Intercont (Cayman) Limited (NCT)

NCT Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022
Revenue	25.53	32.45	31.27
Revenue Growth (YoY)	-21.32%	3.77%	-
Cost of Revenue	18.18	18.07	20.91
Gross Profit	7.35	14.38	10.36
Selling, General & Admin	1.67	0.88	0.87
Research & Development	0.6	-	-
Operating Expenses	2.27	0.88	0.87
Operating Income	5.08	13.5	9.49
Interest Expense	-2.7	-2.72	-1.39
Interest & Investment Income	0.31	0.19	0
Other Non Operating Income (Expenses)	0.45	-0.09	0.38
Pretax Income	3.14	10.89	8.49
Earnings From Continuing Operations	3.14	10.89	8.49
Minority Interest in Earnings	-	-0.02	-0.01
Net Income	3.14	10.87	8.48
Net Income to Common	3.14	10.87	8.48
Net Income Growth	-71.11%	28.15%	-
Shares Outstanding (Basic)	25	24	24
Shares Outstanding (Diluted)	25	24	24
Shares Change (YoY)	0.46%	-	-
EPS (Basic)	0.13	0.44	0.35
EPS (Diluted)	0.13	0.44	0.35
EPS Growth	-71.25%	28.15%	-
Free Cash Flow	5	1.57	10.21
Free Cash Flow Per Share	0.20	0.06	0.42
Gross Margin	28.79%	44.31%	33.14%
Operating Margin	19.89%	41.61%	30.37%
Profit Margin	12.30%	33.51%	27.13%
Free Cash Flow Margin	19.59%	4.85%	32.65%
EBITDA	8.73	16.97	12.2
EBITDA Margin	34.20%	52.29%	39.02%
D&A For EBITDA	3.65	3.46	2.71
EBIT	5.08	13.5	9.49
EBIT Margin	19.89%	41.61%	30.37%
Revenue as Reported	25.53	32.45	31.27

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q