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NextPlay Technologies Inc. (MKGI)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsFeb-28-22Feb-28-21Feb-29-20Feb-28-19Feb-28-18Feb-28-17Feb-29-16Feb-28-15
   10-K10-K10-K10-K10-K/A10-K10-K10-K
Total revenues   [+]22.90.00.40.5-0.20.40.51.1
            Revenue growth   -100.0%-12.6%-323.7%-156.4%-26.5%-50.2%-30.1%
Cost of goods sold  2.30.00.40.4-0.30.40.20.4
Gross profit  20.50.00.10.10.10.00.30.7
            Gross margin  89.7% 20.1%20.7%-45.4%10.3%60.1%67.4%
Selling, general and administrative   [+]19.31.13.93.34.25.33.86.4
Research and development  1.00.01.41.10.50.20.10.3
Other operating expenses  32.50.50.7-4.33.31.50.1-5.6
EBITDA   [+]-26.7-1.1-5.70.3-7.7-5.2-3.50.9
            EBITDA margin  -116.6% -1284.0%62.6%3389.2%-1287.1%-640.6%77.8%
Depreciation  1.70.00.0 0.2  0.0
EBITA  -28.4-1.1-5.70.3-7.9-5.2-3.50.8
            EBITA margin  -124.0% -1284.3%62.6%3482.7%-1287.1%-640.6%76.7%
Amortization of intangibles  3.90.50.30.3 1.80.21.3
EBIT   [+]-32.3-1.6-6.00.0-7.9-6.9-3.7-0.4
            EBIT margin  -141.1% -1350.8%4.4%3482.7%-1731.7%-670.8%-38.2%
Non-recurring items   [+]-11.6  5.3-0.1 -0.15.7
Interest expense  2.50.10.20.20.20.20.41.1
Other income (expense), net   [+]-17.20.0-3.39.77.90.1-0.64.2
Pre-tax income  -40.4-1.6-9.54.30.0-7.1-4.6-3.0
Income taxes  0.00.00.00.00.00.00.0-1.6
            Tax rate  0.0%0.0%0.0%0.0% 0.0%0.0%53.6%
Minority interest  -38.0-1.2     -1.6
Net income  -40.4-1.6-9.54.3-10.0-7.1-4.6-1.4
            Net margin  -176.7% -2140.2%850.9%4443.7%-1773.1%-835.5%-126.8%
   
Basic EPS   [+]($0.40)($0.03)($0.80)$0.50($1.61)($2.06)($1.56)($3.38)
Diluted EPS   [+]($0.40)($0.03)($0.80)$0.50($1.61)($2.06)($1.56)($3.38)
   
Shares outstanding (basic)   [+]94.562.411.88.66.23.42.90.4
Shares outstanding (diluted)   [+]94.562.411.88.66.23.42.90.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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