NextPlat Corp Annual report pursuant to Section 13 and 15(d)

Note 23 - Reportable Segments (Tables)

12 Months Ended

Dec. 31, 2023

For the Twelve Months Ended December 31, 2023	*e-Commerce Operations*			*Healthcare Operations*			*Eliminations*			*Total*
Pharmacy prescription and other revenue, net of PBM fees	$	-		$	21,412		$	-		$	21,412
e-Commerce revenue		10,977			-			-			10,977
Pharmacy 340B contract revenue		-			5,367			-			5,367
Revenues, net	$	10,977		$	26,779		$	-		$	37,756

Expenses:
Cost of revenue		8,122			18,323			-			26,445
Selling, general and administrative		6,633			3,277			-			9,910
Salaries, wages and payroll taxes		2,670			3,973			-			6,643
Goodwill impairment		-			13,895			-			13,895
Professional fees		1,595			506			(120	)		1,981
Depreciation and amortization		647			1,463			-			2,110
Total expenses		19,667			41,437			(120	)		60,984
Loss before other (income) expense	$	(8,690	)	$	(14,658	)	$	120		$	(23,228	)

For the Twelve Months Ended December 31, 2022	*e-Commerce Operations*			*Healthcare Operations*			*Eliminations*			*Total*
Pharmacy prescription and other revenue, net of PBM fees	$	-		$	-		$	-		$	-
e-Commerce revenue		11,710			-			-			11,710
Pharmacy 340B contract revenue		-			-			-			-
Revenues, net	$	11,710		$	-		$	-		$	11,710

Expenses:
Cost of revenue		9,221			-			-			9,221
Selling, general and administrative		5,085			-			-			5,085
Salaries, wages and payroll taxes		2,565			-			-			2,565
Professional fees		1,552			-			-			1,552
Depreciation and amortization		490			-			-			490
Total expenses		18,913			-			-			18,913
Loss before other (income) expense	$	(7,203	)	$	-		$	-		$	(7,203	)