NEGX
COM:NEXGENRX
NexgenRx
- Stock
Last Close
0.20
18/11 20:00
Market Cap
13.48M
Beta: -
Volume Today
2.50K
Avg: -
Preview
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Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.22M - | 2.22M 0.08% | 2.25M 1.27% | 2.68M 19.16% | 2.53M 5.72% | 2.39M 5.25% | 2.35M 1.88% | 2.42M 3.06% | 2.47M 2.11% | 2.48M 0.50% | 2.39M 3.84% | 2.57M 7.57% | 3.06M 19.12% | 2.87M 6.10% | |
cost of revenue | 631.29K - | 715.01K 13.26% | 687.17K 3.89% | 642.08K 6.56% | 744.94K 16.02% | 827.63K 11.10% | 847.16K 2.36% | 764.45K 9.76% | 772.49K 1.05% | 820.79K 6.25% | 778.04K 5.21% | 863.15K 10.94% | 892.05K 3.35% | 896.08K 0.45% | |
gross profit | 1.59M - | 1.51M 5.37% | 1.56M 3.72% | 2.04M 30.47% | 1.78M 12.57% | 1.57M 12.09% | 1.50M 4.12% | 1.66M 10.29% | 1.70M 2.61% | 1.66M 2.11% | 1.61M 3.17% | 1.71M 5.94% | 2.17M 27.10% | 1.98M 8.80% | |
selling and marketing expenses | 23.43K - | 43.57K 85.98% | 48.39K 11.05% | 99.75K 106.16% | 52.51K 47.36% | 144.70K 175.58% | 124.21K 14.16% | 292.76K 135.70% | 94.68K 67.66% | 141.32K 49.27% | 116.51K 17.56% | 180.95K 55.30% | |||
general and administrative expenses | 140.76K - | 133.68K 5.03% | 130.40K 2.45% | 185.89K 42.56% | 155.43K 16.38% | 141.30K 9.09% | 163.41K 15.65% | 194.20K 18.84% | 175.61K 9.57% | 183.63K 4.57% | 194.83K 6.10% | 186.92K 4.06% | |||
selling general and administrative expenses | 1.29M - | 1.20M 6.93% | 1.22M 2.18% | 1.29M 5.02% | 1.48M 14.82% | 1.55M 5.12% | 1.57M 1.20% | 1.82M 16.18% | 1.63M 10.78% | 1.76M 7.88% | 1.80M 2.56% | 2.02M 12.38% | 1.92M 4.97% | ||
research and development expenses | |||||||||||||||
other expenses | |||||||||||||||
cost and expenses | 1.92M - | 1.91M 0.29% | 1.91M 0.09% | 1.93M 0.85% | 2.22M 15.22% | 2.38M 7.13% | 2.42M 1.61% | 2.59M 7.09% | 2.40M 7.28% | 2.58M 7.36% | 2.58M 0.08% | 2.89M 11.94% | 2.81M 2.49% | 2.92M 3.84% | |
operating expenses | 1.29M - | 1.20M 6.93% | 1.22M 2.18% | 1.29M 5.02% | 1.48M 14.82% | 1.55M 5.12% | 1.57M 1.20% | 1.82M 16.18% | 1.63M 10.78% | 1.76M 7.88% | 1.80M 2.56% | 2.02M 12.38% | 1.92M 4.97% | ||
interest expense | 26.41K - | 11.28K 57.30% | 11.02K 2.34% | 6.82K 38.06% | 6.41K 6.08% | 8.34K 30.09% | 22.79K 173.37% | 29.06K 27.52% | 30.09K 3.56% | 30.10K 0.02% | 28.82K 4.24% | 9.52K 66.97% | 30.59K 221.28% | ||
ebitda | 557.39K - | 588.81K 5.64% | 617.92K 4.95% | 1.00M 61.99% | 601.74K 39.88% | 304.30K 49.43% | 166.83K 45.18% | 81.11K 51.38% | 316.24K 289.89% | 161.61K 48.90% | 47.26K 70.76% | -76.58K 262.05% | 481.48K 728.72% | ||
operating income | 304.28K - | 308.11K 1.26% | 338.03K 9.71% | 752.60K 122.64% | 305.99K 59.34% | 14.95K 95.11% | -68.32K 556.87% | -167.80K 145.60% | 71.94K 142.87% | -92.22K 228.20% | -189.80K 105.80% | -317.00K 67.02% | 246.15K 177.65% | ||
depreciation and amortization | 253.12K - | 280.69K 10.90% | 279.89K 0.29% | 248.37K 11.26% | 295.75K 19.08% | 289.34K 2.17% | 235.15K 18.73% | 248.91K 5.85% | 244.30K 1.85% | 253.83K 3.90% | 237.05K 6.61% | 240.41K 1.42% | 235.33K 2.11% | ||
total other income expenses net | -34.35K - | -19.61K 42.92% | -21.41K 9.20% | -31.82K 48.64% | -22.19K 30.27% | 64.24K - | 55.29K 13.92% | 68.50K 23.89% | 77.83K 13.62% | 95.49K 22.68% | 77.25K 19.10% | ||||
income before tax | 269.92K - | 288.50K 6.88% | 316.62K 9.75% | 720.77K 127.65% | 283.80K 60.63% | -63.20K - | -103.56K 63.86% | 127.23K 222.86% | -23.72K 118.64% | -111.96K 372.00% | -221.51K 97.84% | 323.40K 246.00% | |||
income tax expense | -18.18K - | -18.46K 1.50% | -21.98K 19.08% | -1.53M 6,858.19% | -18.27K 98.81% | -17.75K 2.84% | -16.52K 6.94% | 166.30K 1,106.99% | -16.90K 110.16% | -17.24K 2.04% | -15.73K 8.77% | 70.92K 550.84% | -16.87K 123.79% | -16.70K 1.01% | |
net income | 288.11K - | 380.11K 31.93% | 338.60K 10.92% | 2.25M 564.54% | 302.06K 86.58% | 23.35K 92.27% | -46.68K 299.96% | -269.87K 478.08% | 144.13K 153.41% | -6.48K 104.49% | -96.23K 1,385.50% | -292.43K 203.88% | 340.27K 216.36% | 23.33K 93.14% | |
weighted average shs out | 70.34M - | 70.34M 0% | 70.34M 0% | 70.34M 0% | 70.34M 0% | 70.34M 0% | 70.34M 0% | 70.34M 0% | 75.57M 7.44% | 70.34M 6.93% | 70.53M 0.28% | 70.53M 0% | 70.92M 0.55% | 70.92M 0% | |
weighted average shs out dil | 70.34M - | 70.34M 0% | 74.60M 6.07% | 70.34M 5.72% | 75.20M 6.92% | 75.20M 0% | 70.34M 6.47% | 70.34M 0% | 75.57M 7.44% | 70.34M 6.93% | 70.53M 0.28% | 70.53M 0% | 72.72M 3.11% | 70.92M 2.48% | |
eps | 0.00 - | 0.00 7.32% | 0.00 9.09% | 0.03 566.67% | 0.00 86.56% | 0.00 93.02% | -0.00 333.33% | -0.00 442.86% | 0.00 150% | -0.00 105.26% | -0.00 1,300.00% | -0.00 192.86% | 0.00 217.07% | 0.00 93.75% | |
epsdiluted | 0.00 - | 0.00 7.32% | 0.00 2.27% | 0.03 611.11% | 0.00 87.50% | 0.00 92.50% | -0.00 333.33% | -0.00 442.86% | 0.00 150% | -0.00 105.26% | -0.00 1,300.00% | -0.00 192.86% | 0.00 214.63% | 0.00 93.62% |
All numbers in USD (except ratios and percentages)