NTIC Income Statement

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

Millions USD. Fiscal year is Sep - Aug.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1996
Revenue	79.9	74.16	56.49	47.64	55.75	51.42	39.57	32.93	30.32	26.83	Upgrade
Revenue Growth (YoY)	7.75%	31.27%	18.59%	-14.55%	8.41%	29.96%	20.15%	8.61%	13.03%	19.22%	Upgrade
Cost of Revenue	52.1	51.09	36.92	31.61	37.97	34.17	26.32	22.32	20.56	17.8	Upgrade
Gross Profit	27.8	23.07	19.57	16.03	17.78	17.26	13.25	10.61	9.77	9.02	Upgrade
Selling, General & Admin	28.46	23.64	20.28	19.34	20.32	19.39	17.09	14.49	12.35	10.62	Upgrade
Research & Development	4.97	4.78	4.4	3.98	3.82	3.52	2.91	4.72	4.05	4.37	Upgrade
Operating Expenses	33.43	28.41	24.68	23.32	24.14	22.91	20	19.21	16.4	14.98	Upgrade
Operating Income	-5.62	-5.35	-5.11	-7.3	-6.36	-5.65	-6.75	-8.6	-6.63	-5.96	Upgrade
Interest Expense / Income	0.46	0.09	0.02	0.02	0.01	0.02	0.02	0.01	0.02	0.05	Upgrade
Other Expense / Income	-10.34	-13.63	-12.87	-8.65	-12.43	-13.25	-10.89	-8.37	-9.09	-11.24	Upgrade
Pretax Income	4.26	8.2	7.74	1.34	6.05	7.58	4.12	-0.24	2.44	5.23	Upgrade
Income Tax	1.35	1.87	1.46	2.67	0.84	0.88	0.7	0.63	0.65	1.12	Upgrade
Net Income	2.91	6.32	6.28	-1.34	5.21	6.7	3.42	-0.87	1.79	4.11	Upgrade
Net Income Growth	-53.95%	0.69%	-	-	-22.26%	95.82%	-	-	-56.42%	21.96%	Upgrade
Shares Outstanding (Basic)	9	9	9	9	9	9	9	9	9	9	Upgrade
Shares Outstanding (Diluted)	10	10	10	9	9	9	9	9	9	9	Upgrade
Shares Change	0.61%	-2.42%	8.54%	-3.39%	0.49%	2.36%	0.88%	-2.40%	1.52%	2.31%	Upgrade
EPS (Basic)	0.31	0.69	0.69	-0.15	0.57	0.74	0.38	-0.10	0.20	0.46	Upgrade
EPS (Diluted)	0.30	0.66	0.64	-0.15	0.55	0.72	0.38	-0.10	0.19	0.45	Upgrade
EPS Growth	-54.55%	3.13%	-	-	-23.61%	92.00%	-	-	-57.78%	20.00%	Upgrade
Free Cash Flow	2.31	-0.35	-2.64	4.2	4.52	-0.07	4.81	1.41	-2.19	5.82	Upgrade
Free Cash Flow Per Share	0.25	-0.04	-0.29	0.46	0.50	-0.01	0.53	0.16	-0.24	0.65	Upgrade
Dividend Per Share	0.280	0.280	0.195	0.130	0.290	0.200	-	-	-	-	Upgrade
Dividend Growth	0%	43.59%	50.00%	-55.17%	45.00%	-	-	-	-	-	Upgrade
Gross Margin	34.80%	31.11%	34.65%	33.65%	31.89%	33.56%	33.49%	32.23%	32.21%	33.63%	Upgrade
Operating Margin	-7.04%	-7.21%	-9.04%	-15.31%	-11.41%	-10.99%	-17.06%	-26.11%	-21.87%	-22.22%	Upgrade
Profit Margin	3.64%	8.53%	11.12%	-2.81%	9.34%	13.03%	8.65%	-2.63%	5.90%	15.31%	Upgrade
Free Cash Flow Margin	2.89%	-0.47%	-4.67%	8.82%	8.10%	-0.14%	12.16%	4.29%	-7.24%	21.70%	Upgrade
Effective Tax Rate	31.67%	22.86%	18.88%	200.06%	13.91%	11.56%	16.97%	-	26.60%	21.50%	Upgrade
EBITDA	6.35	9.86	8.87	2.42	7.17	8.7	5.05	0.55	3.08	5.82	Upgrade
EBITDA Margin	7.95%	13.29%	15.70%	5.08%	12.86%	16.92%	12.76%	1.67%	10.15%	21.69%	Upgrade
Depreciation & Amortization	1.63	1.57	1.11	1.07	1.1	1.11	0.91	0.78	0.62	0.54	Upgrade
EBIT	4.72	8.29	7.76	1.35	6.07	7.6	4.14	-0.23	2.46	5.28	Upgrade
EBIT Margin	5.91%	11.18%	13.73%	2.84%	10.88%	14.77%	10.47%	-0.69%	8.11%	19.68%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).