Next Technology Holding Inc.

NXTTSEC EDGAR

Services-Computer Processing & Data Preparation(WY)CIK: 1784970

Concept	FY2024	FY2022	FY2021	FY2020	FY2019
Revenues	—	$14.4M	$6.3M	$0.00	—
Cost of Revenue	$1.1M	$2.7M	$615.6K	$0.00	—
Gross Profit	$1.4M	$11.7M	$5.7M	$5.7M	—
Operating Expenses	$2.7M	—	—	—	$417.4K
Operating Income (Loss)	-$1.2M	$6.0M	$3.8M	-$417.4K	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$3.2M	$6.3M	—	—	—
Income Tax Expense (Benefit)	$130.4K	$1.1M	$1.2M	$0.00	—
Net Income (Loss) Attributable to Parent

Concept	FY2024	FY2022	FY2021	FY2020	FY2019
Assets	$48.9M	$19.5M	$13.5M	$6.6M	$6.6M
Assets, Current	$48.9M	$16.4M	$10.4M	$6.6M	$6.6M
Cash and Cash Equivalents, at Carrying Value	$668.4K	$616.6K	$6.6M	$0.00	$6.6M
Accounts Receivable, after Allowance for Credit Loss, Current	$1.0M	$5.6M	$2.6M	$0.00	—
Liabilities	$4.2M	$4.9M	$4.6M	$1.8M	$1.8M
Liabilities, Current	$4.2M	$3.0M	$2.2M	$1.8M	$1.8M
Accounts Payable, Current	$800.0K	$7.7K	$8.2K	$0.00

Concept	FY2024	FY2022	FY2021	FY2020	FY2019
Net Cash Provided by (Used in) Operating Activities	$20.2M	-$3.8M	$1.2M	-$130.9K	-$130.9K
Net Cash Provided by (Used in) Investing Activities	-$32.6M	-$1.0M	$0.00	—	—
Net Cash Provided by (Used in) Financing Activities	$13.1M	$689.0K	-$3.7M	$6.7M	$6.7M
Payments to Acquire Property, Plant, and Equipment	—	$417.1K	$0.00	—	—

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