Financials in USD. Standardized financial statements.
A compact view of how NxGen Brands 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? | $229,803 | $27,439 | $37,589 | $15,133 | $40,419 | $230,073 | $551,417 | $103,962 | $0 | $0 |
| Revenue Growth? | +737.5% | -27.0% | +148.4% | -62.6% | -82.4% | -58.3% | +430.4% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $140,444 | $7,948 | $81,538 | $0 | $19,833 | $139,532 | $358,558 | $68,383 | $0 | $0 |
| Gross Profit? | $89,359 | $19,491 | -$43,949 | $15,133 | $20,586 | $90,541 | $192,859 | $35,579 | $0 | $0 |
| Gross Margin? | +38.9% | +71.0% | -116.9% | +100.0% | +50.9% | +39.4% | +35.0% | +34.2% | 0.0% | 0.0% |
| Operating Expenses? | $68,535 | $125,138 | $164,918 | $14,437 | $218,840 | $249,021 | $682,727 | $301,757 | $66,837 | $11,400 |
| Operating Income? | $20,824 | -$106,000 | -$209,000 | $700 | -$198,000 | -$158,000 | -$490,000 | -$266,000 | -$66,840 | -$11,400 |
| EBITDA? | $20,824 | -$106,000 | -$389,000 | $700 | $38,558 | $48,297 | -$771,140 | -$713,000 | -$61,949 | -$11,400 |
| Income Before Tax | $3,241 | -$135,000 | -$417,000 | -$48,533 | -$247,000 | -$202,000 | -$943,000 | -$713,000 | -$61,949 | -$13,875 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | $3,241 | -$135,000 | -$417,000 | -$48,533 | -$247,000 | -$202,000 | -$943,000 | -$713,000 | -$61,949 | -$13,875 |
| EPS? | $0.00 | $-0.00 | $-0.01 | $-0.00 | $-0.01 | $-0.01 | $-0.05 | $-0.04 | $-0.01 | $-0.00 |
| Diluted EPS? | $0.00 | $-0.00 | $-0.01 | $-0.00 | $-0.01 | $-0.01 | $-0.05 | $-0.04 | $-0.01 | $-0.00 |
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