Northern Technologies International Income Statement (2010-2026) | NTIC

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026	May2026
Revenue & cost
Revenue (Quarter)	15.51M	18.19M	16.75M	18.96M	20.25M	19.95M	18.27M	20.97M	20.71M	20.18M	20.84M	20.69M	23.35M	21.34M	19.07M	21.51M	22.32M	23.31M	22.00M	24.22M
Cost of Revenue (Quarter)	3.27M	3.24M	11.76M	3.45M	-23.94M	3.51M	3.60M	13.39M	13.14M	12.85M	12.50M	12.79M	39.22M	4.27M	4.21M	13.25M	30.83M	14.93M	14.14M	4.65M
Gross Profit (Quarter)	5.59M	5.70M	4.98M	6.24M	6.14M	6.35M	6.30M	7.58M	7.57M	7.33M	8.34M	7.89M	10.22M	8.16M	6.80M	8.26M	8.46M	8.38M	7.86M	8.14M
Operating items
Research & Development (Quarter)	1.18M	1.24M	1.22M	1.10M	1.22M	1.26M	1.14M	1.28M	1.29M	1.11M	1.24M	1.25M	1.21M	1.34M	1.29M	1.14M	1.27M	1.22M	1.18M	1.21M
Selling, General & Administrative (Quarter)	2.14M	2.60M	2.52M	2.56M	2.92M	3.13M	3.13M	3.21M	3.70M	3.52M	3.24M	3.50M	3.92M	3.86M	3.32M	3.93M	3.68M	4.15M	3.61M	4.32M
Other Operating Expenses (Quarter)	3.26M	2.63M	2.17M	2.69M	3.00M	2.37M	2.38M	2.71M	4.18M	2.35M	2.48M	2.61M	2.03M	2.41M	1.69M	2.27M	2.17M	2.29M	2.03M	2.55M
Operating Expenses (Quarter)	6.59M	7.07M	6.71M	7.11M	7.52M	7.89M	7.87M	8.38M	9.28M	8.31M	8.61M	8.98M	9.49M	9.47M	8.82M	9.67M	9.70M	9.74M	9.50M	10.18M
Operating Income (Quarter)	2.26M	1.27M	0.45M	1.82M	1.61M	0.83M	0.81M	1.91M	2.47M	1.38M	2.21M	1.52M	2.76M	1.11M	-0.33M	0.87M	0.93M	0.93M	0.38M	0.52M
EBIT (Quarter)	2.26M	1.27M	0.45M	1.82M	1.61M	0.83M	0.81M	1.91M	2.47M	1.38M	2.21M	1.52M	2.76M	1.11M	-0.33M	0.87M	0.93M	0.93M	0.38M	0.52M
Non-operating items
Non Operating Investment Income (Quarter)		3.95M
Interest & Investment Income (Quarter)	0.06M	0.01M	0.01M	0.02M	0.01M	0.01M	0.00M	0.01M	0.01M	0.05M	0.03M	0.02M	0.02M	0.03M	0.21M	0.04M	0.03M	0.04M	0.07M	0.06M
Other Non Operating Income (Quarter)															1.14M
Net income details
EBT (Quarter)	2.31M	5.23M	0.45M	1.82M	1.57M	0.74M	0.70M	1.78M	2.36M	1.31M	2.16M	1.49M	2.69M	1.01M	0.88M	0.74M	0.40M	0.77M	0.25M	0.38M
Tax Provisions (Quarter)	0.42M	0.50M	0.15M	0.60M	-1.23M	0.11M	0.18M	0.54M	-0.85M	0.23M	0.29M	0.33M	-0.83M	0.22M	0.28M	0.41M	-0.26M	0.27M	0.08M	0.39M
Profit After Tax (Quarter)	2.37M	4.72M	0.18M	1.00M	1.51M	0.63M	0.52M	1.06M	0.94M	0.90M	1.87M	0.98M	1.84M	0.79M	0.60M	0.33M	-0.74M	0.24M	0.18M	-0.26M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	-0.51M	0.23M	0.11M	0.21M	-0.48M	0.13M	0.11M	0.18M	0.91M	0.19M	0.17M	0.18M	-0.46M	0.23M	0.17M	0.21M	-0.55M	0.27M	0.21M	0.25M
Income from Continuing Operations (Quarter)	1.89M	4.72M	0.30M	1.21M	2.80M	0.63M	0.52M	1.24M	3.22M	1.08M	1.87M	1.16M	3.52M	0.79M	0.60M	0.33M	0.66M	0.51M	0.18M	-0.02M
Consolidated Net Income (Quarter)	1.89M	4.72M	0.30M	1.21M	2.80M	0.63M	0.52M	1.24M	3.22M	1.08M	1.87M	1.16M	3.52M	0.79M	0.60M	0.33M	0.66M	0.51M	0.18M	-0.02M
Income towards Parent Company (Quarter)	1.89M	4.72M	0.30M	1.21M	2.80M	0.63M	0.52M	1.24M	3.22M	1.08M	1.87M	1.16M	3.52M	0.79M	0.60M	0.33M	0.66M	0.51M	0.18M	-0.02M
Net Income towards Common Stockholders (Quarter)	1.89M	4.72M	0.30M	1.21M	2.80M	0.63M	0.52M	1.24M	3.22M	1.08M	1.87M	1.16M	3.52M	0.79M	0.60M	0.33M	0.66M	0.51M	0.18M	-0.02M
Additional items
EPS (Basic) (Quarter)	0.21	0.51	0.03	0.13	0.30	0.07	0.06	0.13	0.34	0.12	0.20	0.12	0.37	0.08	0.06	0.04	0.07	0.05	0.02	0.00
EPS (Diluted) (Quarter)	0.19	0.48	0.03	0.13	0.29	0.07	0.05	0.13	0.33	0.11	0.19	0.12	0.36	0.08	0.06	0.03	0.07	0.05	0.02	0.00
Shares Outstanding (Quarter)	9.12M	9.20M	9.21M	9.23M	9.22M	9.32M	9.37M	9.37M	9.36M	9.43M	9.43M	9.43M	9.43M	9.47M	9.47M	9.47M	9.48M	9.48M	9.49M	9.50M
Shares Outstanding (Diluted) (Quarter)	9.87M	9.78M	9.68M	9.58M	9.64M	9.72M	9.75M	9.63M	9.69M	9.71M	9.72M	10.02M	9.83M	9.75M	9.75M	9.54M	9.64M	9.49M	9.49M	9.50M
Shares Outstanding (Entity) (Quarter)	9.18M	9.20M	9.22M	9.23M	9.23M	9.37M	9.37M	9.37M	9.42M	9.43M	9.43M	9.44M	9.47M	9.47M	9.47M	9.47M			9.49M	9.50M
EBITDA (Quarter)	2.26M	1.27M	0.45M	1.82M	1.61M	0.83M	0.81M	1.91M	2.47M	1.38M	2.21M	1.52M	2.76M	1.11M	-0.33M	0.87M	0.93M	0.93M	0.38M	0.52M
Interest Expenses (Quarter)	0.26M	0.42M	0.42M	0.42M	0.24M	0.61M	0.59M	0.59M	0.12M	0.48M	0.48M	0.48M	-0.25M	0.45M	0.77M	0.77M	-0.08M	0.83M	0.84M	0.84M
Tax Rate (Quarter)	18.02%	9.65%	33.89%	33.29%	-78.08%	14.88%	25.90%	30.48%	-36.19%	17.29%	13.40%	22.34%	-30.76%	21.53%	31.35%	55.25%	-64.35%	34.38%	29.99%	104.59%

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Northern Technologies International Income Statement (2010-2026) | NTIC

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Northern Technologies International Income Statement (2010-2026) | NTIC

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