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NXTTF Stock Annual Income Statement. Download in Excel

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Financials

NXTTF Income Statement

Annual
Mar-14Mar-15Aug-16Aug-17Aug-18Nov-18Nov-19Nov-20Nov-21Nov-22
Basic EPS from continuing operations-0.02-0.06-0.04-0.12-0.09-0.16-0.2-0.08-0.06-0.04
Basic EPS total-0.02-0.06-0.04-0.12-0.09-0.16-0.2-0.08-0.06-0.03
Basic weighted shares outstanding17 M20 M53 M140 M250 M259 M320 M324 M390 M416 M
BasicDiscontinuousOperations0.01
Cost of sales244114.02 M10 M13 M19 M15 M24 M21 M17 M
Depreciation9906.09905.02 M1 M
Depreciation unreconciled9906.09905.0442823.02 M3 M2 M2 M1 M
DepreciationAndAmortization9906.09905.0442823.02 M3 M2 M2 M1 M
DevelopmentExpense2 M130053.0
Diluted EPS total-0.02-0.06-0.04-0.12-0.09-0.16-0.2-0.08-0.06-0.03
Diluted normalized net income/share-0.02-0.06-0.04-0.12-0.09-0.16-0.2-0.08-0.06-0.04
Diluted weighted shares outstanding17 M20 M53 M140 M250 M259 M320 M324 M390 M416 M
DilutedDiscontinuousOperations0.01
Earnings from equity interest-2 M-329652.0
EarningsFromEquityInterestNetOfTax-2 M-329652.0
ExciseTaxes106370.02 M5 M6 M
GainOnSaleOfBusiness265345.0265345.0
GainOnSaleOfPPE11381.0
GainOnSaleOfSecurity2328.01387.0-216134.0203185.0229210.0-582613.0-568040.0-736475.0
GeneralAndAdministrativeExpense340170.0640679.03 M8 M20 M11 M22 M23 M22 M6 M
Gross operating profit-26505.01 M1 M5 M5 M1 M1 M2 M5 M
ImpairmentOfCapitalAssets-31288.0575167.09 M16 M3 M
Income before tax-314815.0-1 M-2 M-17 M-24 M-43 M-64 M-26 M-24 M-19 M
Income restructuring and M&A398247.015 M-2 M-113676.078333.0
Income taxes-336.0-388481.0-422062.0-365474.0249342.0164786.0-224253.0
InsuranceAndClaims12032.012074.0
Interest income1746.0301572.0547629.01 M251908.0
InterestExpenseNonOperating95018.0
MinorityInterests-11080.0-21219.0-63336.0-180226.0
MiscOtherSpecialCharges-1 M
Net income from total operations-314815.0-1 M-2 M-17 M-23 M-43 M-63 M-26 M-24 M-15 M
NetIncomeCommonStockholders-314815.0-1 M-2 M-17 M-23 M-42 M-63 M-26 M-24 M-15 M
NetIncomeContinuousOperations-314815.0-1 M-2 M-17 M-23 M-42 M-63 M-26 M-24 M-19 M
NetIncomeDiscontinuousOperations-836062.0
NetIncomeFromOtherGainsLosses4 M
NetNonOperatingInterestIncomeExpense-1645.0480.0570350.0714821.0-301572.0666608.0-1 M-251908.095018.0
Normalized income-314815.0-1 M-2 M-17 M-24 M-43 M-64 M666 M-19 M
Operating income-350076.0-677089.0-2 M-8 M-22 M-508129.0-27 M-26 M-25 M-14 M
OperatingExpense350076.0650584.03 M10 M27 M47 M28 M28 M27 M19 M
OperatingRevenue217609.03 M11 M19 M24 M16 M27 M27 M29 M
Other income net33616.0-573780.0-134434.0-8 M-2 M169657.0-38 M-233194.02 M2 M
OtherCostofRevenue17 M
OtherGandA340170.0640679.03 M8 M20 M11 M22 M23 M22 M6 M
OtherOperatingExpenses225982.0513340.02 M-2434.0198791.0
OtherWriteDown922599.0
RentAndLandingFees49747.046480.036039.0
Research & development expense2 M2 M2 M631399.0130053.0
RestructringAndMnAIncome398247.015 M-2 M-113676.078333.0
SalariesAndWages17297.066466.0653500.03 M29 M12 M11 M12 M8 M
Selling Gen & administrative expense340170.0640679.03 M9 M27 M43 M24 M24 M24 M9 M
SellingAndMarketingExpense236888.0966172.07 M4 M2 M1 M2 M3 M
Special income/charges31288.0-575167.0-9 M265345.0508129.0-36 M361993.0125057.03 M
Total Income available for interest expense (EBIT)-313170.0-1 M-3 M-18 M-23 M-43 M-62 M-26 M-24 M-19 M
Total common shares outstanding17 M22 M60 M186 M275 M307 M324 M324 M405 M437 M
Total net income-314815.0-1 M-2 M-17 M-23 M-43 M-63 M-26 M-24 M-15 M
Total ordinary shares446 M446 M446 M446 M446 M446 M446 M446 M446 M446 M
Total revenues217609.03 M11 M19 M24 M16 M25 M23 M22 M
TotalExpenses-350076.0-894698.0-6 M-19 M-41 M-65 M-43 M-51 M-48 M36 M
WriteDown508129.0
WriteOff4 M1 M
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