Nextech3D.AI Reports Audited Financial Results; 55% Gross Profit Growth and 58% Reduction in Operating Cash Burn
Nextech3D.AI (OTCQB:NEXCF), a provider of AI-powered 3D modeling solutions, reported audited financial results for the 15-month period ended March 31, 2025, showing significant operational improvements. The company achieved a 55% increase in gross profit to $2.24 million, with gross margins expanding to 64% from 29%. Operating cash burn decreased by 58% to $5.56 million.
While revenue declined 31% to $3.49 million due to restructuring of the 3D model business, the company demonstrated strong cost management with substantial reductions in sales and marketing (55%), general and administrative (41%), and R&D expenses (45%). Deferred revenue grew 46% to $498,171, indicating healthy forward bookings. The Map D event tech platform maintains 95% gross margins with 500+ active customers.
[ "Gross profit increased 55% to $2.24 million with margins expanding to 64%", "Operating cash burn reduced by 58% to $5.56 million", "Deferred revenue grew 46% to $498,171, indicating strong future bookings", "Map D platform maintains 95% gross margins with 500+ active customers", "AI technology driving 3D model gross margins of 50-86%" ]Nextech3D.AI (OTCQB:NEXCF), fornitore di soluzioni di modellazione 3D basate sull'intelligenza artificiale, ha riportato i risultati finanziari certificati per il periodo di 15 mesi terminato il 31 marzo 2025, evidenziando significativi miglioramenti operativi. L'azienda ha registrato un aumento del 55% del profitto lordo a 2,24 milioni di dollari, con margini lordi che sono saliti al 64% rispetto al 29%. Il consumo di cassa operativo è diminuito del 58% raggiungendo 5,56 milioni di dollari.
Nonostante un calo del fatturato del 31% a 3,49 milioni di dollari dovuto alla ristrutturazione del business dei modelli 3D, la società ha dimostrato una solida gestione dei costi con riduzioni significative nelle spese di vendita e marketing (55%), amministrative generali (41%) e di ricerca e sviluppo (45%). I ricavi differiti sono cresciuti del 46% a 498.171 dollari, segnalando prenotazioni future solide. La piattaforma tecnologica Map D per eventi mantiene margini lordi del 95% con oltre 500 clienti attivi.
- Il profitto lordo è aumentato del 55% a 2,24 milioni di dollari con margini in crescita al 64%
- Il consumo di cassa operativo è stato ridotto del 58% a 5,56 milioni di dollari
- I ricavi differiti sono cresciuti del 46% a 498.171 dollari, indicando prenotazioni future solide
- La piattaforma Map D mantiene margini lordi del 95% con oltre 500 clienti attivi
- La tecnologia AI guida margini lordi dei modelli 3D tra il 50% e l'86%
Nextech3D.AI (OTCQB:NEXCF), proveedor de soluciones de modelado 3D impulsadas por inteligencia artificial, reportó resultados financieros auditados para el período de 15 meses finalizado el 31 de marzo de 2025, mostrando mejoras operativas significativas. La compañía logró un aumento del 55% en la ganancia bruta hasta 2.24 millones de dólares, con márgenes brutos que se expandieron al 64% desde el 29%. El consumo de efectivo operativo disminuyó en un 58% hasta 5.56 millones de dólares.
Aunque los ingresos cayeron un 31% a 3.49 millones de dólares debido a la reestructuración del negocio de modelos 3D, la empresa demostró una fuerte gestión de costos con reducciones sustanciales en ventas y marketing (55%), gastos generales y administrativos (41%) y en investigación y desarrollo (45%). Los ingresos diferidos crecieron un 46% hasta 498,171 dólares, indicando reservas futuras saludables. La plataforma tecnológica para eventos Map D mantiene márgenes brutos del 95% con más de 500 clientes activos.
- La ganancia bruta aumentó un 55% a 2.24 millones de dólares con márgenes que se expandieron al 64%
- El consumo de efectivo operativo se redujo un 58% a 5.56 millones de dólares
- Los ingresos diferidos crecieron un 46% a 498,171 dólares, indicando fuertes reservas futuras
- La plataforma Map D mantiene márgenes brutos del 95% con más de 500 clientes activos
- La tecnología AI impulsa márgenes brutos de modelos 3D entre 50% y 86%
Nextech3D.AI (OTCQB:NEXCF)는 AI 기반 3D 모델링 솔루션 제공업체로, 2025년 3월 31일 종료된 15개월 기간에 대한 감사된 재무 결과를 보고하며 운영 성과가 크게 개선되었음을 보여주었습니다. 회사는 총이익이 55% 증가하여 224만 달러를 기록했으며, 총이익률은 29%에서 64%로 확대되었습니다. 운영 현금 소진은 58% 감소하여 556만 달러에 그쳤습니다.
3D 모델 사업 구조조정으로 인해 매출이 31% 감소하여 349만 달러에 머물렀지만, 회사는 판매 및 마케팅 비용(55%), 일반 관리비(41%), 연구개발비(45%)를 크게 줄이며 강력한 비용 관리를 입증했습니다. 이연 수익은 46% 증가한 498,171달러로, 건전한 향후 예약을 나타냅니다. Map D 이벤트 기술 플랫폼은 500명 이상의 활성 고객과 함께 95%의 총이익률을 유지하고 있습니다.
- 총이익이 55% 증가하여 224만 달러, 이익률은 64%로 확대
- 운영 현금 소진 58% 감소하여 556만 달러
- 이연 수익 46% 증가하여 498,171달러, 강력한 미래 예약 신호
- Map D 플랫폼은 500명 이상의 활성 고객과 함께 95% 총이익률 유지
- AI 기술이 3D 모델 총이익률을 50~86%로 견인
Nextech3D.AI (OTCQB:NEXCF), fournisseur de solutions de modélisation 3D alimentées par l'IA, a publié des résultats financiers audités pour la période de 15 mois se terminant le 31 mars 2025, montrant des améliorations opérationnelles significatives. La société a réalisé une augmentation de 55% du bénéfice brut à 2,24 millions de dollars, avec une expansion des marges brutes à 64% contre 29%. La consommation de trésorerie d'exploitation a diminué de 58% pour atteindre 5,56 millions de dollars.
Bien que le chiffre d'affaires ait diminué de 31% à 3,49 millions de dollars en raison de la restructuration de l'activité de modélisation 3D, l'entreprise a démontré une gestion rigoureuse des coûts avec des réductions importantes des dépenses de vente et marketing (55%), des frais généraux et administratifs (41%) et de la R&D (45%). Les revenus différés ont augmenté de 46% à 498 171 dollars, indiquant des réservations futures solides. La plateforme technologique événementielle Map D maintient des marges brutes de 95% avec plus de 500 clients actifs.
- Le bénéfice brut a augmenté de 55% à 2,24 millions de dollars avec une expansion des marges à 64%
- La consommation de trésorerie d'exploitation a été réduite de 58% à 5,56 millions de dollars
- Les revenus différés ont augmenté de 46% à 498 171 dollars, indiquant des réservations futures solides
- La plateforme Map D maintient des marges brutes de 95% avec plus de 500 clients actifs
- La technologie IA stimule des marges brutes des modèles 3D entre 50% et 86%
Nextech3D.AI (OTCQB:NEXCF), ein Anbieter von KI-gestützten 3D-Modellierungslösungen, meldete geprüfte Finanzergebnisse für den 15-monatigen Zeitraum bis zum 31. März 2025 und zeigte dabei signifikante operative Verbesserungen. Das Unternehmen erzielte einen 55%igen Anstieg des Bruttogewinns auf 2,24 Millionen US-Dollar, wobei die Bruttomargen von 29% auf 64% stiegen. Der operative Cash-Burn wurde um 58% auf 5,56 Millionen US-Dollar reduziert.
Obwohl der Umsatz aufgrund der Umstrukturierung des 3D-Modellgeschäfts um 31% auf 3,49 Millionen US-Dollar zurückging, zeigte das Unternehmen ein starkes Kostenmanagement mit erheblichen Einsparungen bei Vertrieb und Marketing (55%), allgemeinen und administrativen Kosten (41%) sowie F&E-Ausgaben (45%). Die aufgeschobenen Erlöse stiegen um 46% auf 498.171 US-Dollar, was auf gesunde zukünftige Buchungen hinweist. Die Event-Tech-Plattform Map D hält 95% Bruttomargen bei über 500 aktiven Kunden.
- Bruttogewinn stieg um 55% auf 2,24 Millionen US-Dollar mit einer Margenausweitung auf 64%
- Operativer Cash-Burn wurde um 58% auf 5,56 Millionen US-Dollar reduziert
- Aufgeschobene Erlöse wuchsen um 46% auf 498.171 US-Dollar und zeigen starke zukünftige Buchungen
- Map D-Plattform hält 95% Bruttomargen mit über 500 aktiven Kunden
- KI-Technologie treibt Bruttomargen von 3D-Modellen zwischen 50% und 86% an
- None.
- Revenue declined 31% to $3.49 million due to business restructuring
- Operating loss of $6.07 million despite improvements
TORONTO, ON / ACCESS Newswire / July 30, 2025 / Nextech3D.AI Corp. ("Nextech3D.AI" or the "Company") (CSE:NTAR)(OTCQB:NEXCF)(FSE:1SS), a leading provider of AI-powered 3D modeling and spatial computing solutions, today announced its audited financial results for the 15-month period ended March 31, 2025. The results reflect a significant improvement in gross margins, cost structure, and operational focus, as the Company continues to transition toward scalable, productized revenue streams across its core AI-powered platforms.
Financial Highlights (15-month period ended March 31, 2025 vs. 12-month period ended December 31, 2023):
Gross profit increased
55% to$2.24 million , compared to$1.45 million in the prior periodGross margin expanded substantially to
64% , up from29% Operating cash burn decreased by
58% to$5.56 million , compared to$13.34 million previouslyAdjusted operating loss (excluding non-cash items) improved by
56% to$6.07 million , down from$13.94 million Sales and marketing expenses were reduced by
55% , from$4.55 million to$2.03 million General and administrative cash expenses decreased
41% , from$7.59 million to$4.50 million R&D spending was streamlined, declining
45% to$1.78 million Revenue totaled
$3.49 million , down31% from$5.03 million , primarily due to a temporary slowdown in the Company's 3D model business as operations were restructured to focus on higher-margin offerings
Operational Highlights:
Gross margin more than doubled, highlighting improved unit economics and the shift toward scalable SaaS and bundled solutions
Cost structure aligned to support recurring revenue growth with reduced dependence on variable production models
Deferred revenue increased by
46% to$498,171 , reflecting strong customer prepayments and healthy forward bookings
CEO Commentary:
"We are executing on a focused strategy of margin expansion, disciplined cost management, and recurring revenue growth," said Evan Gappelberg, CEO of Nextech3D.AI. "The
Future Outlook:
Nextech3D.AI remains committed to its vision of delivering scalable AI-powered 3D solutions for e-commerce, retail, manufacturing, and events. With improved operational leverage and a productized platform architecture, the Company is positioned to drive margin-accretive growth, capture recurring revenue opportunities, and create long-term value for shareholders in fiscal 2025 and beyond.
AI-Driven 3D Margin Expansion
Proprietary AI tech has reduced 3D model production costs yielding gross margins of
50% -86% Additional automation underway, unlocking even greater scale and profit potential
Map D Event Tech Platform Scaling
500+ active customers on the platform with industry-leading
95% gross marginsRevenue from Map D is projected to scale in the next 12 months
Ongoing rollout of premium features: attendee matchmaking, ticketing, mobile navigation, and in-app lead retrieval
See full report on SEDAR
About Nextech3D.AI
Nextech3D.AI is a leading AI-powered 3D modeling and spatial computing company transforming e-commerce, enterprise, and digital engagement. Through its suite of 3D solutions, Nextech3D.AI enables scalable model production, immersive product visualization, and innovative spatial experiences across industries. The company leverages proprietary AI to scale production of 3D assets for some of the world's largest retailers including Amazon, and digital ecommerce platforms Shopify, BigCommerce and WooCommerce.
Investor Relations: investors@nextechar.com
Media Contact: media@nextechar.com
For more information, visit Nextech3D.ai.
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For further information, please contact:
Nextech3D.ai
Evan Gappelberg /CEO and Director
866-ARITIZE (274-8493)
Forward-looking Statements The CSE has not reviewed and does not accept responsibility for the adequacy or accuracy of this release. Certain information contained herein may constitute "forward-looking information" under Canadian securities legislation. Generally, forward-looking information can be identified by the use of forward-looking terminology such as, "will be" or variations of such words and phrases or statements that certain actions, events or results "will" occur. Forward-looking statements regarding the completion of the transaction are subject to known and unknown risks, uncertainties and other factors. There can be no assurance that such statements will prove to be accurate, as future events could differ materially from those anticipated in such statements. Accordingly, readers should not place undue reliance on forward-looking statements and forward-looking information. Nextech will not update any forward-looking statements or forward-looking information that are incorporated by reference herein, except as required by applicable securities laws.
SOURCE: Nextech3D.ai
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