NexLiving Communities Inc. NXLNF
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 25.32M | 25.18M | 24.73M | 24.52M | 22.49M |
| Total Other Revenue | 113.20K | 105.70K | 94.00K | 60.20K | 23.10K |
| Total Revenue | 25.43M | 25.28M | 24.83M | 24.58M | 22.52M |
| Cost of Revenue | 10.02M | 10.05M | 9.92M | 9.99M | 9.25M |
| Gross Profit | 15.41M | 15.23M | 14.91M | 14.60M | 13.26M |
| SG&A Expenses | 2.13M | 2.09M | 1.98M | 1.94M | 1.85M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 12.15M | 12.13M | 11.90M | 11.92M | 11.10M |
| Operating Income | 13.29M | 13.15M | 12.93M | 12.66M | 11.41M |
| Income Before Tax | 7.59M | 3.93M | 4.98M | 11.84M | 17.46M |
| Income Tax Expenses | 2.54M | 2.01M | 1.91M | 2.19M | 3.47M |
| Earnings from Continuing Operations | 5.06 | 1.92 | 3.07 | 9.65 | 13.99 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 5.06M | 1.92M | 3.07M | 9.65M | 13.99M |
| EBIT | 13.29M | 13.15M | 12.93M | 12.66M | 11.41M |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 0.15 | 0.06 | 0.09 | 0.29 | 0.51 |
| Normalized Basic EPS | 0.09 | 0.08 | 0.08 | 0.07 | 0.07 |
| EPS Diluted | 0.15 | 0.05 | 0.09 | 0.28 | 0.50 |
| Normalized Diluted EPS | 0.09 | 0.08 | 0.08 | 0.07 | 0.07 |
| Average Basic Shares Outstanding | 131.77M | 131.93M | 132.13M | 132.36M | 121.61M |
| Average Diluted Shares Outstanding | 132.47M | 132.55M | 132.61M | 133.23M | 122.39M |
| Dividend Per Share | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Payout Ratio | 18.64% | 49.14% | 30.54% | 9.71% | 6.73% |