Nexentis Technologies Inc.
For the period ended Mar 31, 2025. Filed May 15, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 15, 2025
NXTS$2.56+2.2%Stored close · as of Nov 10, 2026
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Condensed Consolidated Interim Statements of Comprehensive Loss (unaudited)
UNAUDITED CONDENSED CONSOLIDATED INTERIM STATEMENTS OF COMPREHENSIVE LOSS
(U.S, dollars in thousands except share and per share data)
| Three months ended | ||
|---|---|---|
| 2025 | 2024 | |
| Revenues from sales of products | 66 | 44 |
| Cost of sales | (14) | (28) |
| Gross profit | 52 | 16 |
| Research and development expenses | (20) | (116) |
| Selling and marketing expenses | (47) | (57) |
| General and administrative expenses | (604) | (742) |
| Operating loss | (619) | (899) |
| Financing income (expenses), net | (813) | 5 |
| Other expenses, net | - | (12) |
| Changes in fair value of investments measured under the fair value option (Notes 3, 4,5,6), net | 175 | 84 |
| Net loss | (1,257) | (822) |
| Less: net loss attributable to non-controlling interests | 64 | 53 |
| Net loss attributable to the Company’s stockholders’ equity | (1,193) | (769) |
| Loss per share (basic) | (0.07) | (0.26) |
| Weighted average number of shares of Common Stock outstanding- basic | 16,170,201 | 2,960,667 |
| Loss per share (diluted) | (0.39) | (0.26) |
| Weighted average number of shares of Common Stock outstanding - diluted | 22,287,535 | 2,960,667 |
| Comprehensive loss: | ||
| Net loss | (1,257) | (822) |
| Other comprehensive income (loss) - Foreign currency translation adjustments | (6) | - |
| Comprehensive loss | (1,263) | (822) |
| Net - loss attributable to non-controlling interests | 64 | 53 |
| Other comprehensive income (loss) attributable to non-controlling interests -foreign currency translation adjustments | 2 | - |
| Comprehensive loss attributable to the Company’s stockholders | (1,197) | (769) |
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