NexLiving Communities Inc. NXLNF
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 6.39M | 6.40M | 6.26M | 6.27M | 6.24M |
| Total Other Revenue | 30.60K | 11.70K | 33.80K | 37.10K | 23.10K |
| Total Revenue | 6.42M | 6.41M | 6.30M | 6.30M | 6.27M |
| Cost of Revenue | 2.44M | 2.69M | 2.48M | 2.40M | 2.47M |
| Gross Profit | 3.97M | 3.72M | 3.81M | 3.90M | 3.80M |
| SG&A Expenses | 725.60K | 453.20K | 556.30K | 391.40K | 685.00K |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 3.17M | 3.15M | 3.04M | 2.79M | 3.15M |
| Operating Income | 3.25M | 3.27M | 3.26M | 3.51M | 3.11M |
| Income Before Tax | 8.01M | 2.19M | -4.27M | 1.66M | 4.35M |
| Income Tax Expenses | 1.99M | 291.60K | 149.90K | 108.90K | 1.46M |
| Earnings from Continuing Operations | 6.02M | 1.90M | -4.42M | 1.55M | 2.89M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 6.02M | 1.90M | -4.42M | 1.55M | 2.89M |
| EBIT | 3.25M | 3.27M | 3.26M | 3.51M | 3.11M |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 0.18 | 0.06 | -0.13 | 0.05 | 0.09 |
| Normalized Basic EPS | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
| EPS Diluted | 0.18 | 0.06 | -0.14 | 0.04 | 0.09 |
| Normalized Diluted EPS | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
| Average Basic Shares Outstanding | 32.89M | 32.88M | 32.98M | 33.02M | 33.05M |
| Average Diluted Shares Outstanding | 33.09M | 33.22M | 32.98M | 33.18M | 33.16M |
| Dividend Per Share | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Payout Ratio | 3.89% | 12.50% | -5.30% | 15.32% | 8.18% |