← Nixxy, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $0 | $0 | $0 | $6.0m |
$8.5m
+41.76%
|
$22.2m
+160.90%
|
$25.4m
+14.37%
|
$3.2m
-87.44%
|
$612k
-80.80%
|
$97.9m
+15896.51%
|
$125.7m
+28.43%
|
|
| Other Cost of Operating Revenue | — | — | — | — | — | $18k | — | — | — | — | — | |
| Cost of Revenue | $0 | $0 | $0 | $4.4m |
$6.1m
+38.00%
|
$14.9m
+142.89%
|
$16.6m
+11.50%
|
$2.7m
-83.63%
|
$3k
-99.91%
|
$71.4m
+2786385.99%
|
$125.6m
+76.07%
|
|
| Gross Profit (derived) | $0 | $0 | $0 | $1.5m |
$2.4m
+52.57%
|
$7.3m
+207.66%
|
$8.7m
+20.25%
|
$467k
-94.66%
|
$609k
+30.56%
|
$26.5m
+4255.17%
|
$89k
-99.66%
|
|
| Research and Development Expense | — | — | — | — | — | $1.2m | $1.4m | $417k | $51k | $246k | $233k | |
| Selling and Marketing Expense | — | — | — | $120k | $83k | $472k | $726k | $387k | $852k | $604k | $4.8m | |
| Marketing and Advertising Expense | — | — | — | $121k | $83k | — | — | — | $852k | $700k | — | |
| General and Administrative Expense | $295k | $312k | $443k | $8.1m | $8.0m | $17.3m | $15.3m | $6.1m | $8.9m | $7.2m | $4.7m | |
| Amortization of Intangible Assets | — | — | — | $478k | $687k | $2.7m | $3.7m | $1.3m | $1.0m | $1.9m | — | |
| Amortization of Intangibles | — | — | — | $478k | $687k | $2.7m | $3.7m | $1.3m | $1.0m | $1.9m | $2.5m | |
| Operating Expenses | $295k | $312k | $443k | $12.1m | $9.1m | $24.2m | $25.5m | $8.2m | $15.6m | $109.7m | $133.1m | |
| Operating Income (Loss) | ($295k) |
($312k)
-5.78%
|
($443k)
-41.86%
|
($10.5m)
-2273.48%
|
($6.7m)
+35.85%
|
($16.9m)
-151.47%
|
($16.7m)
+1.25%
|
($7.7m)
+53.76%
|
($15.0m)
-93.30%
|
($11.8m)
+21.39%
|
($7.4m)
+37.01%
|
|
| Financing Interest Expense | $115k | $100k | $84k | $2.3m | $2.0m | $3.1m | $965k | $21k | $0 | $0 | — | |
| Gain (Loss) on Investments | — | — | — | — | — | — | — | — | — | $546k | — | |
| Other income (expense): | ||||||||||||
| Other Nonoperating Income (Expense) | — | — | — | — | — | $610k | $258k | $2k | $6k | — | — | |
| Other Expenses | — | — | — | $48k | — | — | — | — | — | — | — | |
| Other Income | — | — | — | — | — | $1.9m | $1.9m | — | — | — | — | |
| Other Expense | — | — | — | — | $0 | ($9k) | — | — | $3k | $97.9m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | — | $123k | $103k | |
| Nonoperating Income (Expense) | ($11k) | ($131k) | ($29k) | ($1.3m) | ($10.3m) | $610k | $0 | $96k | ($7.6m) | ($1.3m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($306k) | ($443k) | ($472k) | ($11.8m) | ($17.0m) | ($16.3m) | ($16.5m) | ($7.7m) | ($22.6m) | ($13.1m) | ($8.9m) | |
| Income Tax Expense (Benefit) | — | — | — | ($50k) | ($3k) | $0 | $0 | $0 | $0 | $0 | $0 | |
| NET LOSS FROM CONTINUING OPERATIONS | ($17.6m) | ($7.7m) | ($22.6m) | ($13.1m) | ||||||||
| Net loss from discontinued operations | — | — | ($65k) | ($31k) | — | — | — | — | ($1.9m) | ($1.9m) | — | |
| Net loss | ($306k) | ($443k) | ($472k) | ($11.8m) | ($17.0m) | ($16.3m) | ($16.5m) | ($6.7m) | ($22.6m) | ($15.0m) | — | |
| NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS | ($443k) | ($36.5m) | ($12.0m) | ($17.0m) | ($16.3m) | ($18.4m) | ($7.2m) | ($22.6m) | ($15.0m) | |||
| NET LOSS FROM CONTINUING OPERATIONS PER COMMON SHARE - BASIC | ($3) | ($1) | ||||||||||
| NET LOSS FROM CONTINUING OPERATIONS PER COMMON SHARE - DILUTED | ($6) | ($4) | ($1) | |||||||||
| NET LOSS FROM DISCONTINUED OPERATIONS PER COMMON SHARE - BASIC | ($0) | ($0) | ||||||||||
| NET LOSS FROM DISCONTINUED OPERATIONS PER COMMON SHARE - DILUTED | ($0) | ($0) | ||||||||||
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | — | ($443k) | ($36.5m) | ($12.0m) | ($17.0m) | ($16.3m) | ($18.4m) | ($7.2m) | ($22.6m) | ($15.0m) | ($9.9m) | |
| Net Income (Loss) Attributable to Parent | ($306k) |
($443k)
-44.74%
|
($472k)
-6.58%
|
($11.8m)
-2403.55%
|
($17.0m)
-44.22%
|
($16.3m)
+4.12%
|
($16.5m)
-0.86%
|
($6.7m)
+59.57%
|
($22.6m)
-239.25%
|
($15.0m)
+33.68%
|
($9.9m)
+33.90%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | ($31k) | — | — | — | — | — | $1.9m | ($9.9m) | |
| Preferred Stock Dividends, Income Statement Impact | — | — | — | $0 | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | — | — | — | — | ($1) | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | — | — | — | ($4) | ($1) | — | |
| Earnings Per Share, Basic | — | — | — | — | — | — | — | ($5.64) | ($3.82) | ($0.73) | ($0.42) | |
| Earnings Per Share, Diluted | — | — | — | — | — | — | — | — | ($3.82) | ($0.73) | ($0.42) | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | — | — | — | — | — | 20.4m | 23.1m | |
| Weighted Average Shares Outstanding | — | 2.6m | 55.6m | 1.4m | 1.9m | 8.6m | — | 1.3m | 5.9m | 20.4m | — | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | — | — | — | — | 5.9m | 20.4m | 23.1m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | $3.0m | — | $2.5m | $582k | $0 | $4.7m | $1.7m | $2.1m | |
| Other Cost and Expense, Operating | — | — | — | — | — | — | — | — | — | $97.9m | — | |
| Realized Investment Gains (Losses) | — | — | — | ($50k) | ($3k) | $0 | $0 | $0 | $0 | $0 | — | |
| Goodwill Impairment | — | — | — | — | — | — | — | — | $4.7m | $1.7m | $2.1m | |
| LOSS FROM CONTINUING OPERATIONS | ($295k) | ($312k) | ($443k) | ($10.5m) | ($6.7m) | ($16.9m) | ($16.7m) | ($7.7m) | ($15.0m) | ($11.8m) | ||
| Change in fair value of contingent consideration | — | — | — | — | — | — | — | — | $0 | ($1.2m) | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | — | ($7.7m) | ($22.6m) | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | — | — | ($13.1m) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | $1.1m | $0 | — | — | |
| Total other (expenses) income | — | ($131k) | ($29k) | ($1.3m) | ($10.3m) | $610k | $258k | $2k | ($7.6m) | ($1.3m) | — |