Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeTax ProvisionsTax RateTax Rate
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Cost of RevenueEBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsReceivables - NetReceivables - OtherShort-Term Debt repayments
Ratios

Northann (NCL) Cost of Revenue (2022 - 2025)

Northann's Cost of Revenue history spans 4 years, with the latest figure at -$629046.0 for Q4 2025.

  • Quarterly results put Cost of Revenue at -$629046.0 for Q4 2025, down 224.11% from a year ago — trailing twelve months through Dec 2025 was $11.4 million (up 963.83% YoY), and the annual figure for FY2025 was $10.0 million, up 835.44%.
  • Cost of Revenue for Q4 2025 was -$629046.0 at Northann, down from $6.4 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $14.4 million in Q4 2022 to a low of -$629046.0 in Q4 2025.
  • The 4-year median for Cost of Revenue is $1.1 million (2023), against an average of $2.5 million.
  • Peak annual rise in Cost of Revenue hit 3892.21% in 2025, while the deepest fall reached 224.11% in 2025.
  • Year by year, Cost of Revenue stood at $14.4 million in 2022, then crashed by 95.69% to $619795.0 in 2023, then decreased by 18.23% to $506828.0 in 2024, then plummeted by 224.11% to -$629046.0 in 2025.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at -$629046.0, $6.4 million, and $2.6 million for Q4 2025, Q3 2025, and Q2 2025 respectively.