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FY2025
12 months to Dec 31, 2025
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FY2024
12 months to Dec 31, 2024
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FY2023
12 months to Dec 31, 2023
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FY2022
12 months to Dec 31, 2022
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FY2021
12 months to Dec 31, 2021
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|---|---|---|---|---|---|
| Revenue | |||||
| Product | |||||
| Service | |||||
| Total revenue | |||||
| Cost of revenue | |||||
| Product | |||||
| Service | |||||
| Total cost of revenue | |||||
| Gross profit | |||||
| Operating expenses: | |||||
| Selling, general and administrative | |||||
| Salaries, wages and payroll taxes | |||||
| Goodwill, Impairment Loss | |||||
| Professional fees | |||||
| Depreciation and amortization | |||||
| Intangible asset amortization | |||||
| Loss on settlement of litigation | |||||
| Total operating expenses | |||||
| Loss before other (income) expense | |||||
| Other (income) expense: | |||||
| Loss (gain) on sale or disposal of property and equipment | |||||
| Interest expense | |||||
| Interest earned | |||||
| Contingent loss on settlement of litigation | |||||
| Asset Impairment Charges | |||||
| Other income | |||||
| Foreign currency exchange rate variance | |||||
| Total other expense (income) | |||||
| Loss before income taxes | |||||
| Income taxes | |||||
| Loss before equity in net loss of affiliate | |||||
| Gain on remeasurement of fair value of equity interest in affiliate prior to acquisition | |||||
| Equity in net loss of affiliate | |||||
| Net loss | |||||
| Foreign currency loss | |||||
| Comprehensive loss | |||||
| Deemed dividend | |||||
| Net loss attributable to non-controlling interest | |||||
| Net loss attributable to NextPlat Corp | |||||
| Net loss attributable to common stockholders | |||||
| Weighted number of common shares outstanding – basic and diluted (in shares) | |||||
| Basic and diluted loss per share (in dollars per share) | |||||
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