Financials in USD. Standardized financial statements.
A compact view of how NXT Energy Solutions Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $16.35M | $644,294 | $2.15M | $0 | $3.13M | $136,566 | $11.98M | $0 | $470,982 | $1.45M |
| Revenue Growth? | +2437.9% | -70.0% | 0.0% | -100.0% | +2194.9% | -98.9% | 0.0% | -100.0% | -67.5% | 0.0% |
| Cost of Revenue? | $7.68M | $3.91M | $4.01M | $2.95M | $3.00M | $2.87M | $4.39M | $2.89M | $1.29M | $1.16M |
| Gross Profit? | $8.67M | -$3.26M | -$1.86M | -$2.95M | $133,598 | -$2.74M | $7.58M | -$2.89M | -$818,000 | $290,084 |
| Gross Margin? | +53.0% | -506.6% | -86.8% | 0.0% | +4.3% | -2003.4% | +63.3% | 0.0% | -173.7% | +20.0% |
| Operating Expenses? | $4.33M | $4.05M | $3.42M | $3.74M | $3.19M | $3.34M | $3.54M | $4.38M | $7.44M | $8.54M |
| Operating Income? | $4.34M | -$7.31M | -$5.28M | -$6.70M | -$1.75M | -$4.67M | $4.00M | -$5.49M | -$6.83M | -$8.25M |
| EBITDA? | $617,324 | -$6.44M | -$3.53M | -$4.93M | -$1.31M | -$4.32M | $5.78M | -$5.18M | -$6.99M | -$6.15M |
| Income Before Tax | -$1.82M | -$9.08M | -$5.45M | -$6.73M | -$3.12M | -$6.03M | $3.77M | -$6.97M | -$8.89M | -$8.72M |
| Income Tax Expense | $496,965 | $0 | $0 | $0 | $0 | $0 | $212,547 | -$516,000 | $75,545 | $374,511 |
| Net Income? | -$2.32M | -$9.08M | -$5.45M | -$6.77M | -$3.12M | -$6.03M | $3.77M | -$6.45M | -$8.97M | -$9.10M |
| EPS? | $-0.02 | $-0.12 | $-0.07 | $-0.10 | $-0.05 | $-0.09 | $0.06 | $-0.10 | $-0.16 | $-0.17 |
| Diluted EPS? | $-0.02 | $-0.12 | $-0.07 | $-0.10 | $-0.05 | $-0.09 | $0.06 | $-0.10 | $-0.16 | $-0.17 |
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