NetClass Technology Inc (NTCL)

NetClass Technology Income Statement

Financials in millions USD. Fiscal year is October - September.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Revenue	11.6	11.09	9.26	11.56	2.98
Revenue Growth (YoY)	48.00%	19.79%	-19.90%	288.41%	-
Cost of Revenue	9.08	8.73	6.22	7.58	1.91
Gross Profit	2.52	2.36	3.04	3.98	1.07
Selling, General & Admin	1.15	1.41	2.16	2.36	0.56
Research & Development	2.47	0.57	0.83	0.41	0.44
Operating Expenses	3.62	1.97	2.99	2.77	0.99
Operating Income	-1.1	0.39	0.05	1.21	0.07
Interest Expense	-0	-0.01	-0.01	-0.01	-0
Interest & Investment Income	0	0	0	0	0
Other Non Operating Income (Expenses)	0.03	0.04	0.02	0.03	0.15
Pretax Income	-1.08	0.42	0.06	1.23	0.23
Income Tax Expense	-0	0.26	-0.07	0.16	0.02
Earnings From Continuing Operations	-1.08	0.16	0.13	1.07	0.21
Minority Interest in Earnings	-	-	-	0	0
Net Income	-1.08	0.16	0.13	1.07	0.21
Net Income to Common	-1.08	0.16	0.13	1.07	0.21
Net Income Growth	-	22.26%	-87.56%	413.11%	-
Shares Outstanding (Basic)	15	15	15	15	-
Shares Outstanding (Diluted)	15	15	15	15	-
Shares Change (YoY)	2.67%	0.14%	-	-	-
EPS (Basic)	-0.07	0.01	0.01	0.07	-
EPS (Diluted)	-0.07	0.01	0.01	0.07	-
EPS Growth	-	22.10%	-87.56%	-	-
Free Cash Flow	0.02	0.39	-0.57	0.74	-0.11
Free Cash Flow Per Share	0.00	0.03	-0.04	0.05	-
Gross Margin	21.73%	21.28%	32.85%	34.41%	35.91%
Operating Margin	-9.47%	3.49%	0.52%	10.45%	2.51%
Profit Margin	-9.32%	1.46%	1.43%	9.23%	6.99%
Free Cash Flow Margin	0.19%	3.53%	-6.17%	6.42%	-3.58%
EBITDA	-1.01	0.48	0.17	1.34	0.19
EBITDA Margin	-8.74%	4.35%	1.80%	11.58%	6.40%
D&A For EBITDA	0.08	0.1	0.12	0.13	0.12
EBIT	-1.1	0.39	0.05	1.21	0.07
EBIT Margin	-9.47%	3.49%	0.52%	10.45%	2.51%
Effective Tax Rate	-	61.33%	-	13.29%	7.67%
Advertising Expenses	-	0.51	1.2	1.57	0

Source: S&P Capital IQ. Standard template. Financial Sources.