Northann (NCL) Income Statement: Revenue & Earnings

Northann Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Northann Corp. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	15.35	13.97	20.96	34.53	13.09
Cost of Revenue	11.37	12.76	15.20	28.69	8.57
Gross Profit	3.98	1.21	5.75	5.83	4.52
Operating Expenses
Research & Development	0.78	1.90	1.47	2.33	1.87
Selling, General & Administrative	4.87	3.84	2.12	2.14	2.00
Operating Expenses	5.65	5.98	3.68	4.69	3.97
Operating Income	-1.67	-4.76	2.08	1.15	0.55
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00
Interest Expense	0.47	2.36	-0.68	0.01	0.00
Other Income/Expense	-2.70	0.00	-0.34	-0.26	0.12
Income
Income Before Tax	-4.38	-7.12	1.06	0.88	0.40
Income Tax Expense	0.00	0.01	0.13	0.56	-0.04
Net Income	-4.38	-7.13	0.93	0.32	0.44
Net Income - Continuous Operations	-4.38	-7.13	0.93	0.32	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	-3.26	-4.08	2.68	1.70	1.41
EBIT	-3.91	-4.76	2.08	0.89	0.55
Depreciation & Amortization	0.65	0.15	0.60	0.10	0.86
Earnings Per Share
Basic EPS	-	-	-	-	-
Diluted EPS	-	-	-	-	-
Basic Shares Outstanding	26.27	20.28	2.50	23.00	2.50
Diluted Shares Outstanding	26.27	20.28	2.55	23.00	2.50