Company Analysis

Nexera Technologies Ltd (NEXR)

Nasdaq: NEXR · Retail-Miscellaneous Retail · Bnei Brak, IL · filing with the SEC since 2021
Grade4.6
◀ Past 5.7● Present 4.1▶ Future 4.5
2 est.

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020
Report filedApr 1, 2026Mar 31, 2025Apr 1, 2024Apr 10, 2023··
Revenue16,830,00013,688,00010,008,0005,859,0006,509,0002,289,000
For lenders
Net interest income··1,00025,000··
Cost of revenue15,054,00012,119,0009,032,0005,060,0004,560,0001,165,000
Gross profit1,776,0001,569,000976,000799,0001,949,0001,124,000
Sales and marketing1,757,0001,302,000833,0001,198,0001,314,000376,000
General and administrative7,411,0005,405,0004,262,0004,113,0001,480,000328,000
Total operating expenses-7,889,000-5,357,000r-3,540,000r4,167,000··
Total costs and expenses····14,000·
Operating income-7,841,000-6,204,000-5,089,000-4,512,000-932,000420,000
Interest expense135·····
Share of profit of equity-method investments-239,000-1,186,000-1,249,000-2,201,000-1,561,000188,000
Other income (expense), net3,058,000-1,290,000523,0002,305,000-629,000·
Total non-operating income (expense)3,058,000-1,290,000523,0002,305,000··
Income before income taxes-4,783,000-7,494,000-4,566,000-2,207,000r-1,561,000r76,000
Income tax expense-736,000310,00032,000-6,000-21,00076,000
Net income including non-controlling interests-4,047,000-7,804,000-4,598,000···
Net income to non-controlling interests-370,000·····
Net income-3,677,000-7,804,000-4,598,000-2,201,000-1,540,000112,000
Net income to common shareholders-3,677,000-7,804,000-4,598,000-2,201,000-1,540,000112,000
Earnings per share, basic-81.07-2,835.12r-12,010.49r-10,272.08rb-11,540.62rb866.32b
Earnings per share, diluted-81.07-2,835.12r-12,010.49r-10,272.08rb-11,540.62rb866.32b
Weighted average shares, basic45,3572,753r383r214rb134rb133b
Weighted average shares, diluted45,3572,753r383r214rb134rb133b
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-238 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
us-gaap:CostOfGoodsAndServicesSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseDebt
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton NEXR · research, not advice