Nextplay Technologies Inc
NASDAQ:NXTP
Income Statement
Earnings Waterfall
Nextplay Technologies Inc
Revenue
|
2.9m
USD
|
Cost of Revenue
|
-250k
USD
|
Gross Profit
|
2.7m
USD
|
Operating Expenses
|
-23m
USD
|
Operating Income
|
-20.4m
USD
|
Other Expenses
|
-17.3m
USD
|
Net Income
|
-37.7m
USD
|
Income Statement
Nextplay Technologies Inc
Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
1
+38%
|
1
+33%
|
2
+18%
|
2
+11%
|
2
-10%
|
1
-10%
|
1
+2%
|
1
-6%
|
1
-19%
|
1
N/A
|
1
-24%
|
1
-35%
|
1
N/A
|
0
-43%
|
0
+10%
|
0
+24%
|
0
-5%
|
0
+18%
|
0
-15%
|
0
+10%
|
0
-2%
|
0
-21%
|
0
+26%
|
0
+9%
|
1
+9%
|
0
-12%
|
1
+11%
|
0
-18%
|
0
+7%
|
0
-2%
|
0
-51%
|
0
-38%
|
0
-62%
|
0
-20%
|
0
+650%
|
1
+137%
|
8
+1 055%
|
3
-69%
|
3
+7%
|
3
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(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)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
(0)
|
|
Gross Profit |
(0)
N/A
|
0
N/A
|
1
+59%
|
1
+29%
|
1
+19%
|
1
-4%
|
1
-4%
|
1
-23%
|
1
-27%
|
1
+19%
|
1
-4%
|
1
+7%
|
1
-12%
|
0
-51%
|
0
-70%
|
0
-10%
|
0
N/A
|
0
-56%
|
0
+50%
|
0
-33%
|
0
+75%
|
0
+43%
|
0
-30%
|
0
+14%
|
0
+25%
|
0
N/A
|
0
N/A
|
0
+10%
|
0
-45%
|
0
+50%
|
0
-11%
|
0
-50%
|
0
N/A
|
0
-75%
|
0
N/A
|
0
+2 000%
|
0
+100%
|
6
+1 295%
|
3
-48%
|
3
-11%
|
3
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(5)
|
(6)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(8)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(15)
|
(27)
|
(37)
|
(39)
|
(23)
|
|
Selling, General & Administrative |
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(12)
|
(20)
|
(20)
|
(23)
|
(19)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
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
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(6)
|
(4)
|
(4)
|
(3)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(12)
|
(12)
|
0
|
|
Operating Income |
(4)
N/A
|
(5)
-25%
|
(6)
-15%
|
(6)
-10%
|
(8)
-23%
|
(8)
-3%
|
(8)
-1%
|
(8)
-4%
|
(6)
+21%
|
(6)
+7%
|
(5)
+21%
|
(4)
+18%
|
(4)
N/A
|
(4)
+9%
|
(5)
-33%
|
(5)
+1%
|
(5)
-15%
|
(7)
-30%
|
(6)
+11%
|
(7)
-14%
|
(7)
+3%
|
(6)
+18%
|
(8)
-42%
|
(5)
+39%
|
(5)
+5%
|
(5)
-12%
|
(6)
-14%
|
(7)
-11%
|
(7)
-1%
|
(6)
+11%
|
(6)
+4%
|
(7)
-17%
|
(7)
-2%
|
(8)
-17%
|
(9)
-18%
|
(11)
-15%
|
(14)
-32%
|
(21)
-45%
|
(34)
-62%
|
(37)
-9%
|
(20)
+45%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
0
|
0
|
(4)
|
(9)
|
(3)
|
(2)
|
2
|
6
|
(0)
|
(4)
|
(4)
|
(1)
|
(0)
|
2
|
3
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
4
|
4
|
1
|
(0)
|
(3)
|
(4)
|
(2)
|
(1)
|
(7)
|
(6)
|
(10)
|
(7)
|
(5)
|
(5)
|
(1)
|
(3)
|
|
Non-Reccuring Items |
1
|
0
|
0
|
0
|
(3)
|
(8)
|
(8)
|
(8)
|
1
|
3
|
4
|
4
|
(4)
|
(1)
|
(0)
|
(1)
|
1
|
0
|
(0)
|
0
|
0
|
(2)
|
0
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(5)
|
(12)
|
0
|
0
|
(8)
|
|
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
|
5
|
5
|
5
|
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
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
5
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Pre-Tax Income |
(9)
N/A
|
(4)
+50%
|
(5)
-16%
|
(10)
-105%
|
(20)
-94%
|
(18)
+6%
|
(17)
+5%
|
(14)
+20%
|
2
N/A
|
(3)
N/A
|
(5)
-67%
|
(4)
+11%
|
(9)
-113%
|
(5)
+52%
|
(3)
+32%
|
(3)
+14%
|
(4)
-46%
|
(7)
-81%
|
(7)
+5%
|
(8)
-12%
|
(7)
+6%
|
(10)
-41%
|
(10)
-1%
|
(3)
+68%
|
(4)
-9%
|
4
N/A
|
4
-13%
|
(5)
N/A
|
(7)
-22%
|
(9)
-44%
|
(10)
-7%
|
(9)
+13%
|
(8)
+11%
|
(17)
-110%
|
(15)
+9%
|
(21)
-37%
|
(26)
-27%
|
(40)
-54%
|
(42)
-3%
|
(40)
+3%
|
(36)
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(9)
|
(4)
|
(5)
|
(10)
|
(20)
|
(18)
|
(17)
|
(14)
|
2
|
(3)
|
(5)
|
(4)
|
(9)
|
(5)
|
(3)
|
(3)
|
(4)
|
(7)
|
(7)
|
(8)
|
(7)
|
(10)
|
(10)
|
(3)
|
(4)
|
4
|
4
|
(5)
|
(7)
|
(9)
|
(10)
|
(9)
|
(8)
|
(17)
|
(15)
|
(21)
|
(26)
|
(40)
|
(42)
|
(40)
|
(36)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
3
|
2
|
0
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
|
Net Income (Common) |
(9)
N/A
|
(4)
+51%
|
(5)
-16%
|
(10)
-102%
|
(18)
-87%
|
(16)
+10%
|
(15)
+7%
|
(12)
+24%
|
4
N/A
|
(1)
N/A
|
(4)
-172%
|
(4)
+3%
|
(10)
-170%
|
(5)
+54%
|
(3)
+31%
|
(3)
+14%
|
(4)
-46%
|
(7)
-81%
|
(7)
+5%
|
(8)
-12%
|
(7)
+6%
|
(10)
-41%
|
(10)
-1%
|
(3)
+68%
|
(4)
-9%
|
4
N/A
|
4
-13%
|
(5)
N/A
|
(7)
-22%
|
(9)
-44%
|
(10)
-7%
|
(9)
+13%
|
(8)
+11%
|
(17)
-110%
|
(15)
+10%
|
(21)
-41%
|
(28)
-32%
|
(38)
-37%
|
(43)
-14%
|
(44)
-1%
|
(38)
+14%
|
|
EPS (Diluted) |
-106.74
N/A
|
-70.16
+34%
|
-44.27
+37%
|
-89.27
-102%
|
-166.63
-87%
|
-149.36
+10%
|
-95.18
+36%
|
-72.06
+24%
|
1.61
N/A
|
-8.68
N/A
|
-16.43
-89%
|
-10.45
+36%
|
-9.87
+6%
|
-3.9
+60%
|
-1.11
+72%
|
-0.85
+23%
|
-1.05
-24%
|
-2.06
-96%
|
-1.5
+27%
|
-0.9
+40%
|
-0.99
-10%
|
-1.61
-63%
|
-1.24
+23%
|
-0.4
+68%
|
-0.4
N/A
|
0.5
N/A
|
0.37
-26%
|
-0.48
N/A
|
-0.52
-8%
|
-0.8
-54%
|
-0.76
+5%
|
-0.66
+13%
|
-0.53
+20%
|
-1.12
-111%
|
-0.16
+86%
|
-0.23
-44%
|
-6.24
-2 613%
|
-0.4
+94%
|
-7.89
-1 873%
|
-7.67
+3%
|
-6.64
+13%
|