Quarterly report [Sections 13 or 15(d)]

Note 6 - Earnings (Loss) Per Share

v3.25.2
Note 6 - Earnings (Loss) Per Share
6 Months Ended
Jun. 30, 2025
Notes to Financial Statements  
Earnings Per Share [Text Block]

Note 6. Earnings (Loss) per Share

 

Net income (loss) per common share is calculated in accordance with ASC Topic 260: Earnings per Share (“ASC 260”). Basic income (loss) per share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period. The computation of diluted net loss per share does not include dilutive common stock equivalents in the weighted average shares outstanding as they would be anti-dilutive.

 

The components of basic and diluted EPS were as follows (in thousands, except per share data). For all periods presented, the Company incurred a net loss causing inclusion of any potentially dilutive securities to have an anti-dilutive effect, resulting in diluted loss per common share and basic loss per common share being equivalent.

 

   

Three Months Ended June 30,

   

Six Months Ended June 30,

 
   

2025

   

2024

   

2025

   

2024

 

Net loss attributable to NextPlat Corp common shareholders

  $ (1,789 )   $ (5,311 )   $ (3,132 )   $ (6,791 )
                                 

Basic weighted average common shares outstanding

    25,963       18,824       25,963       18,774  

Potentially dilutive common shares

                       

Diluted weighted average common shares outstanding

    25,963       18,824       25,963       18,774  
                                 

Weighted average loss per common share - basic and diluted

  $ (0.07 )   $ (0.28 )     (0.12 )   $ (0.36 )
                                 
                                 

Potentially dilutive common shares excluded from the calculation of diluted weighted average loss per common share:

                               

Stock options

          9             60  

Common stock purchase warrants

                       
            9             60