NXT Energy Solutions Inc.
OTC:NSFDF
0.1227 (USD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 0.644 | 2.146 | 0 | 3.134 | 0.137 | 11.976 | 0 | 0.471 | 1.447 | 17.422 | 3.913 | 2.684 | 10.938 | 0.145 | 0.443 | 3.684 | 2.955 | 5.326 | 1.114 | 0.057 | 0.058 | 0 | 0.834 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 3.909 | 4.009 | 2.947 | 3.001 | 2.872 | 4.392 | 2.894 | 1.289 | 1.157 | 5.096 | 0.432 | 1.632 | 3.634 | 0.047 | 0.466 | 0.008 | 0.215 | 0.782 | 0.006 | 0.005 | 0.007 | 0 | 0.243 | 2.574 | 0.749 | -0.135 | 0 |
| Gross Profit
| -3.264 | -0.103 | -2.947 | 0.134 | -2.736 | 7.584 | -2.894 | -0.818 | 0.29 | 12.326 | 3.482 | 1.052 | 7.304 | 0.098 | -0.023 | 3.676 | 2.74 | 4.545 | 1.109 | 0.051 | 0.051 | 0 | 0.591 | -2.574 | -0.749 | 0.135 | 0 |
| Gross Profit Ratio
| -5.067 | -0.048 | 0 | 0.043 | -20.033 | 0.633 | 0 | -1.738 | 0.2 | 0.708 | 0.89 | 0.392 | 0.668 | 0.677 | -0.053 | 0.998 | 0.927 | 0.853 | 0.995 | 0.903 | 0.881 | 0 | 0.708 | -1,616,585.892 | -499,828.943 | 93,014.713 | 0 |
| Reseach & Development Expenses
| 0.304 | 0.091 | 0 | 0.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.484 | 0 | 0 | 0.241 | 0.666 | 0.552 | 0.395 | 0.387 |
| General & Administrative Expenses
| 3.742 | 3.329 | 3.736 | 3.19 | 3.341 | 3.542 | 4.385 | 5.542 | 6.436 | 6.131 | 4.79 | 4.605 | 4.774 | 3.563 | 4.257 | 4.241 | 3.679 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3.742 | 3.329 | 3.736 | 3.19 | 3.341 | 3.542 | 4.385 | 5.542 | 6.436 | 6.131 | 4.79 | 4.605 | 4.774 | 3.563 | 4.257 | 4.241 | 3.679 | 3.783 | 2.894 | 3.185 | 2.85 | 2.481 | 2.791 | 3.111 | 2.702 | 2.101 | 1.507 |
| Other Expenses
| 0 | 0 | -0.029 | -0.021 | -0.01 | -0.057 | 0.043 | -0.091 | 2.105 | 0.705 | 0.067 | 0.085 | 0.125 | 0.16 | -0.004 | 0.176 | 0.176 | 3.989 | 4.178 | 3.967 | 3.684 | 2.555 | 8.893 | 3.648 | 3.217 | 2.484 | 1.663 |
| Operating Expenses
| 4.046 | 3.42 | 3.736 | 3.19 | 3.341 | 3.542 | 4.385 | 7.44 | 8.541 | 6.836 | 4.857 | 4.69 | 4.899 | 3.723 | 4.421 | 6.004 | 3.855 | 3.989 | 4.178 | 7.451 | 3.684 | 2.555 | 9.134 | 4.314 | 3.769 | 2.878 | 2.051 |
| Operating Income
| -7.31 | -5.283 | -6.699 | -3.048 | -6.153 | 4.276 | -7.485 | -8.729 | -8.251 | 5.491 | -1.375 | -3.638 | 2.405 | -3.625 | -4.444 | -2.328 | -1.115 | 0.555 | -3.069 | -7.4 | -3.865 | -3.858 | -8.9 | -6.917 | -4.519 | -2.744 | -2.051 |
| Operating Income Ratio
| -11.346 | -2.462 | 0 | -0.972 | -45.054 | 0.357 | 0 | -18.534 | -5.701 | 0.315 | -0.351 | -1.356 | 0.22 | -25.064 | -10.032 | -0.632 | -0.377 | 0.104 | -2.755 | -130.877 | -66.945 | 0 | -10.675 | -4,344,835 | -3,013,544 | -1,894,358 | 0 |
| Total Other Income Expenses Net
| -1.768 | -0.168 | -0.034 | -1.378 | -1.362 | -0.206 | 0.516 | -2.063 | -0.474 | 0.197 | -0.188 | -1.304 | 0.151 | 0.045 | -0.008 | -0.077 | -0.026 | -0.212 | -1.322 | -1.721 | -0.32 | -2.607 | 8.9 | -0.062 | 0.026 | -0.002 | 0.03 |
| Income Before Tax
| -9.078 | -5.451 | -6.733 | -3.124 | -6 | 3.773 | -6.969 | -8.895 | -8.725 | 5.688 | -1.563 | -4.942 | 2.489 | -3.585 | -4.462 | -2.486 | -1.375 | 0.343 | -4.391 | -9.121 | -5.094 | -6.465 | -15.294 | -6.979 | -4.493 | -2.745 | -2.021 |
| Income Before Tax Ratio
| -14.09 | -2.54 | 0 | -0.997 | -43.932 | 0.315 | 0 | -18.886 | -6.029 | 0.326 | -0.399 | -1.841 | 0.228 | -24.781 | -10.073 | -0.675 | -0.465 | 0.064 | -3.941 | -161.314 | -88.229 | 0 | -18.345 | -4,383,782 | -2,996,022 | -1,895,534 | 0 |
| Income Tax Expense
| 0 | 0 | 0.034 | 0.047 | -0.088 | 0.213 | -0.516 | 0.076 | 0.375 | -4.852 | 0.188 | 0.4 | 0.426 | -0.041 | 0.008 | 0.077 | 0.026 | 0.212 | 1.322 | -0.02 | 0.192 | 1.094 | 0.393 | 0.099 | -0.533 | -0.521 | -0.331 |
| Net Income
| -9.078 | -5.451 | -6.767 | -3.17 | -5.912 | 3.773 | -6.452 | -8.97 | -9.1 | 10.54 | -1.563 | -5.342 | 2.063 | -3.585 | -4.452 | -2.405 | -1.141 | 0.343 | -4.391 | -9.101 | -3.826 | -3.649 | -8.936 | -6.987 | -3.985 | -2.222 | -1.72 |
| Net Income Ratio
| -14.09 | -2.54 | 0 | -1.012 | -43.291 | 0.315 | 0 | -19.046 | -6.287 | 0.605 | -0.399 | -1.99 | 0.189 | -24.781 | -10.05 | -0.653 | -0.386 | 0.064 | -3.941 | -160.962 | -66.259 | 0 | -10.718 | -4,388,590 | -2,657,814 | -1,534,513 | 0 |
| EPS
| -0.12 | -0.07 | -0.1 | -0.049 | -0.091 | 0.055 | -0.098 | -0.16 | -0.17 | 0.22 | -0.035 | -0.13 | 0.05 | -0.1 | -0.14 | -0.078 | -0.037 | 0.01 | -0.17 | -0.42 | -0.19 | -0.21 | -0.52 | -0.49 | -0.3 | -0.17 | -0.14 |
| EPS Diluted
| -0.12 | -0.07 | -0.1 | -0.049 | -0.091 | 0.055 | -0.098 | -0.16 | -0.17 | 0.21 | -0.035 | -0.13 | 0.04 | -0.1 | -0.14 | -0.078 | -0.037 | 0.01 | -0.17 | -0.42 | -0.19 | -0.21 | -0.52 | -0.49 | -0.3 | -0.17 | -0.14 |
| EBITDA
| -6.44 | -3.531 | -4.928 | -1.309 | -4.247 | 6.057 | -5.178 | -6.993 | -6.146 | 6.196 | -1.662 | -3.657 | 2.53 | -3.469 | -4.284 | -2.153 | -0.939 | 0.667 | -1.784 | -6.652 | -3.858 | 0.126 | -2.591 | -6.289 | -4.004 | -2.361 | -1.875 |
| EBITDA Ratio
| -9.996 | -1.646 | 0 | -0.418 | -31.102 | 0.506 | 0 | -14.847 | -4.247 | 0.356 | -0.425 | -1.362 | 0.231 | -23.98 | -9.671 | -0.584 | -0.318 | 0.125 | -1.601 | -117.653 | -66.816 | 0 | -3.108 | -3,950,431 | -2,670,319 | -1,629,850 | 0 |