Nocera Income Statement (2017-2025) | NCRA

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue						0.01M	0.01M	0.05M	0.38M	0.69M	0.47M	0.00M	0.01M	1.58M	1.27M	0.02M	0.98M	2.92M	1.05M	0.68M	9.90M	3.84M	5.33M	7.28M	0.99M	4.90M	6.75M	1.36M		4.53M	3.97M	1.60M
Cost of Revenue					1.97M			0.05M	0.05M	0.29M	0.21M	0.00M	0.02M	1.23M	1.19M	0.07M	1.28M	2.86M	1.04M	0.63M	9.73M	3.77M	5.29M	7.23M	7.43M	4.82M	6.71M	1.33M	3.83M	4.48M	3.94M	1.55M
Gross Profit					2.84M	0.01M	0.01M	201.00	0.33M	0.40M	0.26M	283.00	-0.01M	0.35M	0.07M	-0.05M	-0.30M	0.06M	0.01M	0.04M	0.17M	0.07M	0.04M	0.05M	0.04M	0.08M	0.05M	0.03M	0.17M	0.05M	0.03M	0.05M
Operating items
Depreciation & Amortization - Total											0.01M	53.00			0.00M	0.00M
Selling, General & Administrative		0.01M	0.05M	0.06M	0.21M	0.16M	0.18M	0.12M	1.27M	0.17M	0.26M	0.60M	0.29M	0.24M	0.33M	0.24M	9.40M	0.86M	0.41M	0.85M	0.68M	1.06M	0.37M	0.32M	0.60M	0.45M	0.35M	0.34M	0.99M	0.33M	0.24M	0.87M
Other Operating Expenses								-0.24M	0.93M		-0.01M	-53.00			-0.00M	-0.00M									2.25M				1.16M
Operating Expenses		0.01M	0.05M	0.06M	0.21M	0.16M	0.18M	-0.12M	2.20M	0.17M	0.26M	0.60M	0.29M	0.24M	0.33M	0.24M	9.40M	0.86M	0.41M	0.85M	0.68M	1.06M	0.37M	0.32M	2.85M	0.45M	0.35M	0.34M	2.15M	0.33M	0.24M	0.87M
Operating Income		-0.01M	-0.05M	-0.06M	2.63M	-0.15M	-0.17M	-0.12M	-0.94M	0.23M	0.00M	-0.60M	-0.30M	0.11M	-0.26M	-0.29M	-9.69M	-0.81M	-0.40M	-0.81M	-0.09M	-0.99M	-0.33M	-0.27M	-2.81M	-0.37M	-0.31M	-0.30M	-1.98M	-0.28M	-0.20M	-0.82M
EBIT		-0.01M	-0.05M	-0.06M	2.63M	-0.15M	-0.17M	-0.12M	-0.94M	0.23M	0.00M	-0.60M	-0.30M	0.11M	-0.26M	-0.29M	-9.69M	-0.81M	-0.40M	-0.81M	-0.09M	-0.99M	-0.33M	-0.27M	-2.81M	-0.37M	-0.31M	-0.30M	-1.98M	-0.28M	-0.20M	-0.82M
Non-operating items
Other Non Operating Income					-0.06M			-0.03M											118.00	0.01M	0.41M	-0.01M	-880.00	-0.00M	0.28M	0.20M	0.38M	0.00M
Non Operating Income					0.05M	-0.01M	-52.00	-0.03M	-16.00	-33.00	36.00		33.00	-0.00M	-0.00M	-85.00	0.00M		118.00	0.01M	0.41M	-0.01M	-880.00	-0.00M	0.28M	0.20M	0.38M	-0.03M	0.15M	0.03M	-0.16M	-0.69M
Net income details
EBT		-0.01M	-0.05M	-0.06M	2.67M	-0.16M	-0.17M	-0.15M	-0.94M	0.23M	0.00M	-0.60M	-0.30M	0.11M	-0.26M	-0.29M	-9.04M	-0.81M	-0.40M	-0.80M	-2.74M	-1.00M	-0.33M	-0.27M	-2.53M	-0.17M	0.07M	-0.33M	-1.84M	-0.26M	-0.36M	-1.51M
Tax Provisions		-0.00M	-0.01M	-0.02M	0.69M	750.00	-0.02M	0.07M	-0.18M	0.03M	-0.03M	0.11M	-0.14M	0.06M	0.01M	-0.02M	-0.04M	9.00	-439.00		0.02M				0.02M	0.12M	-0.00M	-509.00	0.00M		0.14M	0.00M
Profit After Tax	-0.00M	-0.01M	-0.04M	-0.05M	1.99M	-0.16M	-0.14M	-0.08M	-0.94M	0.22M	0.03M	-0.72M	-0.17M	0.05M	-0.27M	-0.28M	-9.64M	-0.81M	-0.40M	-0.87M	-2.76M	-1.00M	-0.33M	-0.27M	-2.55M	-0.30M	0.08M	-0.33M	-1.84M	-0.26M	-0.50M	-1.51M
Income from Non-Controlling Interests		-0.00M	-0.01M	0.00M	0.10M	0.00M	-0.01M	-0.01M	-0.06M	-0.00M	-0.00M									0.00M	0.07M	-0.01M	-0.02M	0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-0.01M	-0.01M	-0.01M
Income from Continuing Operations		-0.01M	-0.04M	-0.05M	1.99M	-0.16M	-0.14M	-0.22M	-0.76M	0.19M	0.03M	-0.72M	-0.17M	0.05M	-0.27M	-0.28M	-8.99M	-0.81M	-0.40M	-0.80M	-2.76M	-1.00M	-0.33M	-0.27M	-2.55M	-0.30M	0.07M	-0.33M	-1.84M	-0.26M	-0.50M	-1.51M
Consolidated Net Income		-0.01M	-0.04M	-0.05M	1.99M	-0.16M	-0.14M	-0.22M	-0.76M	0.19M	0.03M	-0.72M	-0.17M	0.05M	-0.27M	-0.28M	-8.99M	-0.81M	0.01M	-0.06M	-2.61M	-1.00M				-0.30M	0.07M	-0.33M	-1.84M	-0.26M	-0.50M	-1.51M
Income towards Parent Company		-0.01M	-0.04M	-0.05M	1.99M	-0.16M	-0.14M	-0.22M	-0.76M	0.19M	0.03M	-0.72M	-0.17M	0.05M	-0.27M	-0.28M	-8.99M	-0.81M	0.01M	-0.06M	-2.61M	-1.00M				-0.30M	0.07M	-0.33M	-1.84M	-0.26M	-0.50M	-1.51M
Net Income towards Common Stockholders		-0.01M	-0.04M	-0.05M	1.99M	-0.16M	-0.14M	-0.08M	-0.76M	0.22M	0.03M	-0.72M	-0.17M	0.05M	-0.27M	-0.28M	-9.12M	-0.81M	-0.38M	-0.87M	-2.76M	-0.99M	-0.31M			-0.30M	0.07M	-0.33M	-1.84M	-0.26M	-0.50M	-1.51M
Additional items
EPS (Basic)		0.00	0.00	-0.01	0.19	-0.01	-0.01	-0.01	-0.06	0.02	0.00	-0.05	-0.02	0.01	-0.03	-0.04	-1.49	-0.11	-0.05	-0.10	-0.35	-0.11	-0.03	-0.03	-0.26	-0.02	0.01	-0.02	-0.14	-0.02	-0.03	-0.10
EPS (Weighted Average and Diluted)		0.00	0.00	-0.01	0.01M	-0.01	-0.01	-0.01	-0.06	0.01	0.00	-0.05	-0.02	0.00	-0.03	-0.04	-1.49	-0.11	-0.05	-0.10	-0.35	-0.11	-0.03	-0.03	-0.26	-0.02	0.01	-0.02	-0.14	-0.02	-0.03	-0.10
Shares Outstanding (Weighted Average)		10.00M	10.00M	10.00M		12.35M	12.35M	12.35M	12.35M	12.35M	13.18M	13.18M	11.75M	9.13M	9.13M	6.14M	6.11M	7.12M	7.14M	8.08M	7.88M	9.29M	9.49M	10.02M	9.81M	11.96M	13.47M	13.61M	13.25M	14.16M	14.26M	14.37M
Shares Outstanding (Diluted Average)		10.00M	10.00M	10.00M	179.00	13.25M	12.35M	12.35M	12.35M	17.69M	17.66M	17.82M	11.75M	13.82M	9.13M	6.14M	6.11M	7.12M	7.14M	8.08M	7.88M	9.29M	9.49M	10.02M	9.81M	11.96M	13.47M	13.61M	13.25M	14.16M	14.26M	14.37M
EBITDA		-0.01M	-0.03M	-0.05M	1.92M	-0.12M	-0.18M	-0.13M	-0.84M	0.22M	0.04M	-0.70M	-0.15M	0.05M	-0.28M	-0.27M	-9.23M	-0.93M	-0.24M	-0.87M	-2.82M	-1.01M	-0.28M	-0.24M	-2.62M	-0.23M	0.23M	-0.32M	-1.94M	-0.25M	-0.55M	-1.50M
Interest Expenses						0.01M	52.00
Tax Rate		24.10%	22.53%	23.91%	25.75%	-0.47%	14.94%	-45.37%	19.44%	13.84%	-1,824.44%	-18.42%	44.39%	55.67%	-3.29%	5.68%	0.50%	0.00%	0.11%		-0.89%				-0.90%	-72.21%	-2.61%	0.15%	-0.12%		-38.82%	-0.19%

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Nocera Income Statement (2017-2025) | NCRA

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