Nextech Ar Solutions Corp
CNSX:NTAR
Income Statement
Earnings Waterfall
Nextech Ar Solutions Corp
Income Statement
Nextech Ar Solutions Corp
| May-2019 | Aug-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
3
+74%
|
4
+15%
|
8
+97%
|
10
+27%
|
13
+31%
|
16
+21%
|
18
+16%
|
19
+5%
|
7
-65%
|
21
+221%
|
21
-2%
|
19
-12%
|
3
-83%
|
13
+312%
|
9
-33%
|
7
-21%
|
5
-29%
|
5
-5%
|
4
-6%
|
4
-9%
|
3
-21%
|
3
+10%
|
2
-52%
|
1
-22%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(10)
|
(12)
|
(5)
|
(14)
|
(13)
|
(11)
|
(2)
|
(8)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Gross Profit |
1
N/A
|
2
+70%
|
2
+41%
|
4
+88%
|
6
+33%
|
8
+39%
|
8
+4%
|
9
+1%
|
7
-16%
|
2
-74%
|
8
+319%
|
8
-1%
|
8
-4%
|
2
-78%
|
6
+253%
|
4
-30%
|
3
-30%
|
1
-49%
|
1
0%
|
2
+20%
|
2
+23%
|
2
-6%
|
2
+12%
|
1
-47%
|
1
-16%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(7)
|
(5)
|
(13)
|
(15)
|
(20)
|
(25)
|
(30)
|
(32)
|
(34)
|
(40)
|
(49)
|
(45)
|
(27)
|
(56)
|
(45)
|
(33)
|
(21)
|
(43)
|
(39)
|
(46)
|
(9)
|
(16)
|
(11)
|
(11)
|
|
| Selling, General & Administrative |
(4)
|
(6)
|
(4)
|
(9)
|
(11)
|
(14)
|
(19)
|
(23)
|
(26)
|
(25)
|
(32)
|
(38)
|
(36)
|
(20)
|
(44)
|
(35)
|
(23)
|
(15)
|
(39)
|
(36)
|
(44)
|
(7)
|
(14)
|
(10)
|
(10)
|
|
| Research & Development |
(1)
|
0
|
(1)
|
(3)
|
(2)
|
(5)
|
(5)
|
(6)
|
(5)
|
(7)
|
(5)
|
(6)
|
(5)
|
(4)
|
(8)
|
(7)
|
(7)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(6)
|
(5)
|
(5)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5)
N/A
|
(5)
-20%
|
(3)
+43%
|
(9)
-180%
|
(9)
+0%
|
(12)
-39%
|
(16)
-34%
|
(22)
-32%
|
(25)
-17%
|
(32)
-27%
|
(33)
-2%
|
(41)
-25%
|
(38)
+8%
|
(25)
+33%
|
(50)
-98%
|
(41)
+18%
|
(30)
+25%
|
(19)
+36%
|
(42)
-116%
|
(38)
+10%
|
(44)
-18%
|
(7)
+85%
|
(14)
-113%
|
(10)
+27%
|
(10)
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
(3)
|
(2)
|
(0)
|
(6)
|
(3)
|
(3)
|
(8)
|
(8)
|
(8)
|
(8)
|
(0)
|
(0)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
(5)
N/A
|
(5)
-16%
|
(5)
+0%
|
(9)
-64%
|
(9)
+0%
|
(12)
-39%
|
(16)
-31%
|
(20)
-24%
|
(23)
-17%
|
(30)
-29%
|
(31)
-5%
|
(43)
-38%
|
(40)
+9%
|
(24)
+39%
|
(56)
-132%
|
(44)
+20%
|
(35)
+22%
|
(27)
+21%
|
(51)
-86%
|
(46)
+10%
|
(52)
-14%
|
(7)
+87%
|
(14)
-104%
|
(10)
+27%
|
(10)
+8%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(5)
|
(5)
|
(5)
|
(9)
|
(9)
|
(12)
|
(16)
|
(20)
|
(23)
|
(30)
|
(31)
|
(43)
|
(39)
|
(23)
|
(54)
|
(44)
|
(34)
|
(27)
|
(50)
|
(45)
|
(52)
|
(7)
|
(14)
|
(10)
|
(10)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
|
| Net Income (Common) |
(5)
N/A
|
(5)
-15%
|
(5)
+2%
|
(9)
-64%
|
(9)
+0%
|
(12)
-39%
|
(16)
-32%
|
(20)
-24%
|
(23)
-18%
|
(33)
-40%
|
(31)
+5%
|
(42)
-35%
|
(38)
+9%
|
(27)
+29%
|
(55)
-104%
|
(45)
+18%
|
(46)
-2%
|
(26)
+44%
|
(20)
+20%
|
(16)
+22%
|
(11)
+28%
|
(5)
+55%
|
(12)
-132%
|
(9)
+24%
|
(9)
+5%
|
|
| EPS (Diluted) |
-0.11
N/A
|
-0.1
+9%
|
-0.09
+10%
|
-0.14
-56%
|
-0.14
N/A
|
-0.18
-29%
|
-0.21
-17%
|
-0.25
-19%
|
-0.28
-12%
|
-0.38
-36%
|
-0.31
+18%
|
-0.42
-35%
|
-0.4
+5%
|
-0.26
+35%
|
-0.51
-96%
|
-0.43
+16%
|
-0.39
+9%
|
-0.22
+44%
|
-0.15
+32%
|
-0.11
+27%
|
-0.08
+27%
|
-0.04
+50%
|
-0.08
-100%
|
-0.05
+38%
|
-0.04
+20%
|
|