Financials in USD. Standardized financial statements.
A compact view of how Next Generation Management Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2017 | FY 2015 | FY 2013 | FY 2012 | FY 2011 | FY 2010 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.46M | $0 | $0 | $0 | $296,738 | $246.27 | $1,265 | $2,274 | $0 | $192,500 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | -100.0% | +120393.0% | -80.5% | -44.4% | 0.0% | -100.0% | 0.0% |
| Cost of Revenue? | $1.70M | $0 | $0 | $0 | $60,404 | $0 | $0 | $0 | $0 | $79,718 |
| Gross Profit? | $758,955 | $0 | $0 | $0 | $236,334 | $246.27 | $1,265 | $2,274 | $0 | $192,500 |
| Gross Margin? | +30.9% | 0.0% | 0.0% | 0.0% | +79.6% | +100.0% | +100.0% | +100.0% | 0.0% | +100.0% |
| Operating Expenses? | $667,921 | $102,082 | $17,634 | $16,275 | $393,929 | $511,203 | $418,444 | $1.56M | $797,302 | $704,203 |
| Operating Income? | $91,034 | -$102,000 | -$17,634 | -$16,275 | -$157,600 | -$511,000 | -$417,000 | -$1.56M | -$797,000 | -$512,000 |
| EBITDA? | $91,034 | $1.48M | -$17,634 | $212,210 | -$157,600 | -$511,000 | -$4.78M | -$1.65M | -$599,000 | -$1.06M |
| Income Before Tax | -$30,384 | $1.48M | -$17,634 | -$16,275 | $90,318 | -$529,000 | -$4.80M | -$1.72M | -$972,000 | -$1.15M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $242,290 | $1.01M |
| Net Income? | -$30,384 | $1.48M | -$17,634 | -$16,275 | $90,318 | -$529,000 | -$4.80M | -$1.72M | -$1.04M | -$1.52M |
| EPS? | $-325.72 | $0.00 | $-0.00 | $-0.00 | $0.00 | $-0.00 | $-0.04 | $-0.04 | $-0.05 | $-0.71 |
| Diluted EPS? | $-325.72 | $0.00 | $-0.00 | $-0.00 | $0.00 | $-0.00 | $-0.03 | $-0.04 | $-0.04 | $-0.60 |
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