Northann Income Statement (2022-2025) | NCL

Income Statement Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 5.48M1.15M2.73M4.54M2.16M4.53M4.60M3.89M2.56M4.31M3.44M1.71M3.55M
Cost of Revenue 2.62M0.35M1.48M3.64M3.42M4.20M3.05M2.99M0.93M4.40M3.05M2.62M6.36M
Gross Profit 2.86M0.80M1.25M0.90M-1.26M0.32M1.54M0.90M1.63M-0.09M0.39M-0.91M-1.44M
Operating items
Research & Development 0.38M0.17M0.30M0.21M0.10M1.29M0.51M0.42M0.34M-0.49M0.46M0.26M0.29M
Selling, General & Administrative 1.51M-0.90M0.36M0.38M0.35M1.83M0.49M1.46M0.58M1.28M1.48M0.78M0.66M
Other Operating Expenses 0.25M0.23M0.20M0.15M0.19M0.62M0.22M0.19M0.16M0.51M1.02M0.24M6.36M
Operating Expenses 2.15M-0.51M0.85M0.74M0.65M3.74M1.22M2.07M1.08M1.29M2.97M1.28M7.31M
Operating Income 0.72M1.30M0.40M0.16M-1.91M-3.41M0.33M-1.17M0.55M-1.39M-2.57M-2.19M-8.76M
EBIT 0.72M1.30M0.40M0.16M-1.91M-3.41M0.33M-1.17M0.55M-1.39M-2.57M-2.19M-8.76M
Non-operating items
Interest & Investment Income -120.0011.004.00
Other Non Operating Income 0.00M0.02M0.01M-0.01M134.00371.000.25M0.06M0.00M
Non Operating Income -0.28M-0.54M-0.21M-0.86M-1.01M-0.28M-0.27M0.17M-0.06M-2.55M-0.06M-0.07M-0.04M
Net income details
EBT 0.43M0.76M0.19M-0.70M-2.92M-3.69M0.06M-0.99M0.50M-3.94M-2.63M-2.26M-8.80M
Tax Provisions -0.07M0.07M0.01M389.000.01M0.00M-2.00-0.00M
Profit After Tax 0.50M0.69M0.19M-0.70M-2.92M-3.70M0.06M-1.00M0.50M-3.94M-2.63M-2.26M-8.80M
Income from Continuing Operations 0.50M0.69M0.19M-0.70M-2.92M-3.70M0.06M-1.00M0.50M-3.94M-2.63M-2.26M-8.80M
Consolidated Net Income 0.50M0.69M0.19M-0.70M-2.92M-3.70M0.06M-1.00M0.50M-3.94M-2.63M-2.26M-8.80M
Income towards Parent Company 0.50M0.69M0.19M-0.70M-2.92M-3.70M0.06M-1.00M0.50M-3.94M-2.63M-2.26M-8.80M
Net Income towards Common Stockholders 0.50M0.69M0.19M-0.70M-2.92M-3.70M0.06M-1.00M0.50M-3.94M-2.63M-2.26M-8.80M
Additional items
EPS (Basic) 0.020.040.01-0.03-0.15-0.180.01-0.040.02-0.15-0.03-0.02-0.07
EPS (Weighted Average and Diluted) 0.020.040.01-0.03-0.15-0.180.01-0.040.02-0.15-0.03-0.02-0.07
Shares Outstanding (Weighted Average) 20.00M20.00M20.00M20.00M20.00M20.28M20.00M22.91M24.28M26.27M95.46M95.46M122.83M
Shares Outstanding (Diluted Average) 20.00M20.37M20.00M20.00M20.00M20.28M20.00M22.91M24.28M26.27M95.46M95.46M122.83M
EBITDA -1.92M1.65M0.56M-0.69M-3.64M-3.37M0.13M-0.90M0.40M-2.18M-2.84M-0.74M-8.88M
Interest Expenses 0.13M0.10M0.09M0.33M0.99M0.72M0.27M0.08M0.05M0.07M0.06M0.07M0.05M
Tax Rate -15.20%8.56%2.82%-0.06%-0.23%-0.28%0.00%0.03%