NEXE Innovations Inc
XTSX:NEXE
Income Statement
Earnings Waterfall
NEXE Innovations Inc
Income Statement
NEXE Innovations Inc
| Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-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
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+100%
|
0
+17%
|
0
+11%
|
0
-29%
|
0
+122%
|
0
+22%
|
0
+13%
|
0
-2%
|
0
-57%
|
0
+57%
|
0
+146%
|
0
+23%
|
0
+38%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-445%
|
(0)
-10%
|
(0)
-5%
|
(0)
+13%
|
(0)
+18%
|
(0)
-29%
|
(0)
-2%
|
(0)
-6%
|
(0)
+50%
|
(0)
-110%
|
(0)
-39%
|
(0)
-76%
|
(0)
+5%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(7)
|
(12)
|
(18)
|
(19)
|
(15)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(7)
|
(11)
|
(14)
|
(15)
|
(13)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(3)
N/A
|
(4)
-21%
|
(7)
-102%
|
(12)
-67%
|
(18)
-49%
|
(19)
-6%
|
(15)
+23%
|
(8)
+46%
|
(8)
0%
|
(7)
+8%
|
(7)
+6%
|
(7)
+2%
|
(7)
-3%
|
(7)
-2%
|
(7)
+1%
|
(7)
+2%
|
(6)
+8%
|
(6)
-1%
|
(7)
-9%
|
(7)
0%
|
(7)
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
(3)
|
(5)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(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
|
4
|
4
|
4
|
4
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(4)
-22%
|
(10)
-171%
|
(17)
-70%
|
(18)
-7%
|
(19)
-5%
|
(15)
+23%
|
(8)
+44%
|
(8)
+1%
|
(7)
+21%
|
(6)
+10%
|
(6)
-4%
|
(6)
-1%
|
(7)
-20%
|
(7)
+2%
|
(7)
+11%
|
(2)
+66%
|
(2)
-2%
|
(3)
-28%
|
(2)
+16%
|
(6)
-155%
|
|
| 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
|
|
| Income from Continuing Operations |
(3)
|
(4)
|
(10)
|
(17)
|
(18)
|
(19)
|
(15)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(2)
|
(2)
|
(3)
|
(3)
|
(7)
|
|
| Net Income (Common) |
(3)
N/A
|
(4)
-20%
|
(10)
-157%
|
(17)
-65%
|
(18)
-7%
|
(19)
-5%
|
(15)
+23%
|
(8)
+44%
|
(8)
+1%
|
(7)
+21%
|
(6)
+10%
|
(6)
-4%
|
(6)
-1%
|
(7)
-20%
|
(7)
+2%
|
(7)
+11%
|
(2)
+66%
|
(2)
-2%
|
(3)
-28%
|
(3)
+0%
|
(7)
-131%
|
|
| EPS (Diluted) |
-0.84
N/A
|
-1.01
-20%
|
-0.17
+83%
|
-0.37
-118%
|
-0.19
+49%
|
-0.2
-5%
|
-0.16
+20%
|
-0.09
+44%
|
-0.09
N/A
|
-0.07
+22%
|
-0.06
+14%
|
-0.06
N/A
|
-0.06
N/A
|
-0.08
-33%
|
-0.08
N/A
|
-0.07
+12%
|
-0.02
+71%
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.07
-133%
|
|