NextTrip Inc.

6.91
-0.19 (-2.68%)
At close: Jan 28, 2025, 1:35 PM

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY01
Revenue 458.75K 630.43K 1.65M 807.49K n/a n/a n/a n/a n/a n/a 1.07M 986.50K n/a 498.50K n/a n/a n/a n/a n/a n/a 1.27K
Cost of Revenue 397.53K 349.93K 559.97K 591.96K n/a n/a n/a n/a n/a n/a 488.63K 554.83K n/a 107.06K n/a n/a n/a n/a n/a n/a n/a
Gross Profit 61.22K 280.50K 1.09M 215.53K n/a n/a n/a n/a n/a n/a 582.81K 431.67K n/a 391.44K n/a n/a n/a n/a n/a n/a 1.27K
Operating Income -5.68M -8.75M -8.48M -5.70M -15.51M -11.15M -12.70M -12.93M -9.45M -9.27M -734.77K -686.00K -11.65K -409.95K -8.98K -6.46K -6.07K -5.75K -6.19K -6.50K -5.98K
Interest Income n/a 3.49K 13.87K 1.06K n/a n/a n/a n/a n/a n/a 653.00 543.00 n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income -6.66M -8.69M -7.38M -5.20M -15.13M -11.02M -12.62M -12.92M -9.44M -9.25M -734.12K -685.57K -11.65K -421.95K -10.18K -7.64K -6.92K -6.32K -6.19K -6.50K n/a
Net Income -7.33M -8.69M -7.38M -5.20M -15.13M -11.02M -12.62M -12.92M -9.44M -9.25M -734.12K -685.57K -11.65K -421.95K -10.18K -7.64K -6.92K -6.32K -6.19K -6.50K -5.98K
Selling & General & Admin 3.63M 7.60M 7.51M 4.72M 10.97M 6.26M 7.94M 6.30M 5.24M 5.80M 1.22M 1.12M 11.65K 801.39K 8.98K 6.46K 6.07K 5.75K 6.19K 6.50K 7.25K
Research & Development 311.43K 653.19K 890.55K 351.40K 4.54M 4.89M 4.76M 6.63M 4.20M 3.47M 14.28K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 1.80M n/a 1.09M 361.70K n/a n/a n/a n/a n/a n/a 87.34K n/a n/a -409.95K n/a n/a n/a n/a n/a n/a n/a
Operating Expenses 5.74M 8.95M 9.57M 5.76M 15.51M 11.15M 12.70M 12.93M 9.45M 9.27M 1.32M 1.12M 11.65K 391.44K 8.98K 6.46K 6.07K 5.75K 6.19K 6.50K 7.25K
Interest Expense 48.62K 7.34K 11.26K 13.91K n/a n/a n/a n/a n/a n/a n/a 112.00 n/a 17.00K 1.20K 1.19K 843.00 564.00 n/a n/a n/a
Selling & Marketing Expenses 484.25K 422.64K 503.82K 408.72K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 6.14M 9.30M 10.13M 6.35M 15.51M 11.15M 12.70M 12.93M 9.45M 9.27M 1.81M 1.67M 11.65K 908.45K 8.98K 6.46K 6.07K 5.75K 6.19K 6.50K 7.25K
Income Tax n/a 7.34K 1.10M 375.61K 378.71K 127.11K 86.93K 8.44K 4.22K 13.80K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 5.98K
Shares Outstanding (Basic) 1.14M 2.62M 2.46M 957.42K 588.13K 344.90K 220.17K 156.25K 155.71K 152.58K 122.48K 106.98K 9.26K 57.59K 46.90K 46.90K 46.90K 46.90K 46.90K 46.90K 4.53K
Shares Outstanding (Diluted) 1.14M 2.62M 2.46M 957.42K 588.13K 344.90K 220.17K 156.25K 155.71K 152.58K 122.48K 106.98K 9.26K 57.59K 46.90K 46.90K 46.90K 46.90K 46.90K 46.90K 4.53K
EPS (Basic) -32.15 -16.67 -15.24 -36.61 -107.47 -162.05 -200.95 -140 -108 -400 -60 -64 -0.4 -0.4 -2.68 -2.68 -2.68 -2.68 -0.00 -2.68 -2.67
EPS (Diluted) -32.15 -16.67 -15.24 -36.61 -107.47 -162.05 -200.95 -140 -108 -400 -60 -64 -0.4 -0.4 -2.68 -2.68 -2.68 -2.68 -0.00 -2.68 -2.67
EBITDA -5.14M -8.55M -7.28M -5.08M -15.13M -11.02M -12.61M -12.92M -9.44M -9.25M -547.33K -575.27K -11.65K -391.01K -8.98K -6.46K -6.07K -5.75K -6.19K -6.50K -5.98K
Depreciation & Amortization 1.47M 116.17K 94.11K 105.17K 4.38K 3.00K 3.85K 6.92K 6.27K 1.32K 100.10K 110.18K n/a 13.94K n/a n/a n/a n/a n/a n/a n/a

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