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10-Q

Quarterly Report

NextPlay Technologies, Inc.

0001213900-23-003424

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Filed
Jan 18, 2023 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2023 · Jan 18, 2023 5.94M sh
Shares Diluted Q3 2023 · Nov 30, 2022 5.67M sh
Shares Diluted Q3 2023 · Nov 30, 2022 5.58M sh
Shares Diluted restated Q3 2023 · Nov 30, 2021 4.43M sh
Shares Diluted restated Q3 2023 · Nov 30, 2021 4.52M sh
Operating Cash Flow Q3 2023 · Nov 30, 2022 −$325.65K
Operating Cash Flow Q3 2023 · Nov 30, 2021 −$12.57M
Long Term Debt Q3 2023 · Nov 30, 2022 $5.33M
Long Term Debt Q3 2023 · Nov 28, 2022 $4.46M
Short Term Investments Q3 2023 · Nov 30, 2022 $305.41K
Short Term Investments Q3 2023 · Feb 28, 2022 $304.51K
Cash And Equivalents Q3 2023 · Nov 30, 2022 $2.56M
Cash And Equivalents Q3 2023 · Feb 28, 2022 $4.28M
Stockholders Equity Q3 2023 · Nov 30, 2022 $39.19M
Stockholders Equity Q3 2023 · Feb 28, 2022 $64.23M
Current Liabilities Q3 2023 · Nov 30, 2022 $57.55M
Current Liabilities Q3 2023 · Feb 28, 2022 $27.5M
Total Liabilities Q3 2023 · Nov 30, 2022 $57.9M
Total Liabilities Q3 2023 · Feb 28, 2022 $31.89M
Current Assets Q3 2023 · Nov 30, 2022 $61.07M
Current Assets Q3 2023 · Feb 28, 2022 $33.76M
Total Assets Q3 2023 · Nov 30, 2022 $103.85M
Total Assets Q3 2023 · Feb 28, 2022 $99.75M
Eps Diluted Q3 2023 · Nov 30, 2022 −$0.55
Eps Diluted Q3 2023 · Nov 30, 2022 −$3.22
Eps Diluted restated Q3 2023 · Nov 30, 2021 −$2.05
Eps Diluted restated Q3 2023 · Nov 30, 2021 −$4.05
Eps Basic Q3 2023 · Nov 30, 2022 −$0.55
Eps Basic Q3 2023 · Nov 30, 2022 −$3.22
Eps Basic restated Q3 2023 · Nov 30, 2021 −$2.05
Eps Basic restated Q3 2023 · Nov 30, 2021 −$4.05
Sga Expense Q3 2023 · Nov 30, 2022 $622.05K
Sga Expense Q3 2023 · Nov 30, 2022 $7.31M
Sga Expense restated Q3 2023 · Nov 30, 2021 $4.23M
Sga Expense restated Q3 2023 · Nov 30, 2021 $5.77M
Rd Expense Q3 2023 · Nov 30, 2022 $262.65K
Rd Expense Q3 2023 · Nov 30, 2022 $783.97K
Rd Expense restated Q3 2023 · Nov 30, 2021 $162.38K
Rd Expense restated Q3 2023 · Nov 30, 2021 $285.15K
Net Income Q3 2023 · Nov 30, 2022 −$3.15M
Net Income Q3 2023 · Nov 30, 2022 −$17.99M
Net Income Q3 2023 · Nov 30, 2021 −$9.06M
Net Income Q3 2023 · Nov 30, 2021 −$18.27M
Operating Income Q3 2023 · Nov 30, 2022 −$2.59M
Operating Income Q3 2023 · Nov 30, 2022 −$13.89M
Operating Income restated Q3 2023 · Nov 30, 2021 −$7.34M
Operating Income restated Q3 2023 · Nov 30, 2021 −$11.45M
Gross Profit Q3 2023 · Nov 30, 2022 $181.52K
Gross Profit Q3 2023 · Nov 30, 2022 $436.44K
Gross Profit restated Q3 2023 · Nov 30, 2021 $212.29K
Gross Profit restated Q3 2023 · Nov 30, 2021 $418.31K
Cost Of Revenue Q3 2023 · Nov 30, 2022 $447.15K
Cost Of Revenue Q3 2023 · Nov 30, 2022 $1.12M
Cost Of Revenue restated Q3 2023 · Nov 30, 2021 $208.23K
Cost Of Revenue restated Q3 2023 · Nov 30, 2021 $295.57K
Revenue Q3 2023 · Nov 30, 2022 $628.67K
Revenue Q3 2023 · Nov 30, 2022 $1.55M
Revenue restated Q3 2023 · Nov 30, 2021 $420.52K
Revenue restated Q3 2023 · Nov 30, 2021 $713.88K
Short Term Debt Q3 2023 · Oct 28, 2022 15.5M
Short Term Debt Q3 2023 · Oct 28, 2022 $437.64K
Short Term Debt Q3 2023 · Jul 31, 2020 10M
Short Term Debt Q3 2023 · Jul 31, 2020 $282.35K
Stock Repurchased Q3 2023 · Nov 30, 2021 $500K