Financials in USD. Standardized financial statements.
A compact view of how NexTech3D.AI Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
| Revenue? | $1.77M | $3.18M | $3.22M | $25.93M | $17.69M | $2.00M |
| Revenue Growth? | -44.5% | -1.3% | -87.6% | +46.6% | +783.2% | 0.0% |
| Cost of Revenue? | $430,715 | $1.18M | $1.59M | $16.10M | $7.83M | $1.42M |
| Gross Profit? | $1.34M | $2.01M | $1.63M | $9.84M | $9.85M | $584,007 |
| Gross Margin? | +75.6% | +63.0% | +50.6% | +37.9% | +55.7% | +29.2% |
| Operating Expenses? | $6.40M | $8.55M | $26.85M | $44.73M | $25.46M | $5.16M |
| Operating Income? | -$5.47M | -$11.08M | -$23.39M | -$36.95M | -$15.61M | -$4.49M |
| EBITDA? | -$5.17M | -$11.20M | -$20.33M | -$34.56M | -$14.79M | -$4.34M |
| Income Before Tax | -$5.20M | -$6.98M | -$26.67M | -$32.83M | -$15.69M | -$4.68M |
| Income Tax Expense | $0 | $0 | -$637,211 | -$177,386 | -$96,956 | -$15,971 |
| Net Income? | -$4.35M | -$6.69M | -$26.04M | -$32.65M | -$15.59M | -$4.67M |
| EPS? | $-0.01 | $-0.05 | $-0.26 | $-0.39 | $-0.23 | $-0.11 |
| Diluted EPS? | $-0.01 | $-0.05 | $-0.26 | $-0.39 | $-0.23 | $-0.11 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality