NEXGENRX INC (NXG.CA) Stock Income Statement
TSX-V:NXG - TSX Venture Exchange - CA65337X1042 - Common Stock - Currency: CAD
| TTM (2024-9-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.11M | 13.85M | 12.78M | 11.84M | 10.57M | |||
| Cost Of Goods | 3.61M | 3.03M | 2.60M | 2.03M | 1.38M | |||
| Gross Profit | 12.50M | 10.82M | 10.18M | 9.81M | 9.20M | |||
| Operating Expenses | 12.15M | 11.10M | 10.03M | 7.75M | 7.65M | |||
| Selling, General, and Administrative Expenses | 10.75M | 9.66M | 8.49M | 6.28M | 6.57M | |||
| Operating Income | 345.70K | -276.10K | 156.60K | 2.07M | 1.55M | |||
| Interest Income/Expense | -65.80K | -28.90K | -22.10K | -55.50K | -208.60K | |||
| Non Recurring Items | N/A | N/A | N/A | N/A | 469.40K | |||
| Income Before Taxes | 280.00K | -305.10K | 134.50K | 2.01M | 1.81M | |||
| Income Tax | 25.30K | 26.90K | 156.90K | -2.01M | -305.80K | |||
| Net Income | 254.50K | -332.00K | -22.40K | 4.02M | 2.12M | |||
| EBITDA | 1.61M | 1.03M | 1.56M | 3.40M | 2.49M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.00 | -0.00 | -0.00 | 0.05 | 0.03 | |||
| Statistics | ||||||||
| Gross Profit Margin | 77.58% | 78.14% | 79.67% | 82.88% | 86.99% | |||
| Profit Margin | 1.58% | -2.40% | -0.18% | 33.93% | 20.01% | |||
| Operating Profit Margin | 2.15% | -1.99% | 1.23% | 17.44% | 14.65% | |||
All data in CAD