Northann Corp. (NCLX)
OTCMKTS · Delayed Price · Currency is USD
0.0023
0.00 (0.00%)
At close: Aug 24, 2026
Northann Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 15.13 | 13.6 | 15.35 | 13.97 | 20.96 | 34.53 | |
Revenue Growth | 6.58% | -11.39% | 9.86% | -33.34% | -39.30% | 163.67% |
Cost of Revenue | 12.43 | 10.02 | 11.37 | 12.74 | 15.2 | 28.69 |
Gross Profit | 2.69 | 3.58 | 3.98 | 1.23 | 5.75 | 5.83 |
Selling, General & Admin | 12.48 | 12.86 | 4.41 | 3.99 | 2.12 | 2.24 |
Research & Development | 1.86 | 2.09 | 0.78 | 1.9 | 1.47 | 2.33 |
Other Operating Expenses | 0.08 | 0.08 | 0.08 | 0.08 | 0.09 | 0.11 |
Operating Expenses | 14.42 | 15.03 | 5.27 | 5.98 | 3.68 | 4.69 |
Operating Income | -11.73 | -11.46 | -1.29 | -4.75 | 2.08 | 1.15 |
Interest Expense | -0.2 | -0.21 | -0.47 | -2.36 | -0.68 | -0.01 |
Interest & Investment Income | 0 | 0 | 0 | - | - | - |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0.31 |
Other Non Operating Income (Expenses) | 0 | 0 | 0.27 | -0.01 | -0.34 | 0.05 |
EBT Excluding Unusual Items | -11.93 | -11.67 | -1.49 | -7.12 | 1.06 | 0.88 |
Impairment of Goodwill | - | - | -2.51 | - | - | - |
Asset Writedown | - | - | -0.38 | - | - | - |
Pretax Income | -11.93 | -11.67 | -4.38 | -7.12 | 1.06 | 0.88 |
Income Tax Expense | 0.01 | 0.01 | 0 | 0.01 | 0.13 | 0.56 |
Net Income | -11.94 | -11.67 | -4.38 | -7.13 | 0.93 | 0.32 |
Net Income to Common | -11.94 | -11.67 | -4.38 | -7.13 | 0.93 | 0.32 |
Net Income Growth | - | - | - | - | 187.92% | -27.34% |
Shares Outstanding (Basic) | 2 | 14 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 2 | 14 | 3 | 3 | 3 | 3 |
Shares Change | -93.53% | 335.65% | 29.54% | -0.46% | 1.86% | - |
EPS (Basic) | -6.95 | -0.82 | -1.33 | -2.81 | 0.37 | 0.13 |
EPS (Diluted) | -6.95 | -0.82 | -1.33 | -2.81 | 0.37 | 0.13 |
EPS Growth | - | - | - | - | 187.92% | -19.33% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -7.03 | -6.57 | -1.53 | -4.68 | -3.92 | 3.29 |
Free Cash Flow Per Share | -4.09 | -0.46 | -0.47 | -1.85 | -1.54 | 1.31 |
Gross Margin | 17.80% | 26.30% | 25.93% | 8.78% | 27.46% | 16.89% |
Operating Margin | -77.56% | -84.22% | -8.43% | -34.00% | 9.91% | 3.32% |
Profit Margin | -78.93% | -85.83% | -28.53% | -51.05% | 4.43% | 0.94% |
Free Cash Flow Margin | -46.45% | -48.33% | -9.97% | -33.49% | -18.69% | 9.52% |
EBITDA | -10.24 | -10.79 | -0.65 | -4.07 | 2.68 | 1.96 |
EBITDA Margin | -67.72% | -79.36% | -4.22% | -29.13% | 12.77% | 5.68% |
D&A For EBITDA | 1.49 | 0.66 | 0.65 | 0.68 | 0.6 | 0.82 |
EBIT | -11.73 | -11.46 | -1.29 | -4.75 | 2.08 | 1.15 |
EBIT Margin | -77.56% | -84.22% | -8.43% | -34.00% | 9.91% | 3.32% |
Effective Tax Rate | - | - | - | - | 12.02% | 63.30% |
Advertising Expenses | - | 0.27 | 0.27 | 0.27 | 0.12 | 0.02 |