Northann Corp.
NCL · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15 | $14 | $21 | $35 |
| % Growth | 9.9% | -33.3% | -39.3% | – |
| Cost of Goods Sold | $11 | $13 | $15 | $29 |
| Gross Profit | $4 | $1 | $6 | $6 |
| % Margin | 25.9% | 8.7% | 27.5% | 16.9% |
| R&D Expenses | $1 | $2 | $1 | $2 |
| G&A Expenses | $4 | $3 | $1 | $1 |
| SG&A Expenses | $5 | $4 | $2 | $2 |
| Sales & Mktg Exp. | $1 | $1 | $1 | $1 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $6 | $6 | $4 | $5 |
| Operating Income | -$2 | -$5 | $2 | $1 |
| % Margin | -10.9% | -34.1% | 9.9% | 3.3% |
| Other Income/Exp. Net | -$3 | -$2 | -$1 | -$0 |
| Pre-Tax Income | -$4 | -$7 | $1 | $1 |
| Tax Expense | $0 | $0 | $0 | $1 |
| Net Income | -$4 | -$7 | $1 | $0 |
| % Margin | -28.5% | -51.1% | 4.4% | 0.9% |
| EPS | -0.17 | -0.35 | 0.04 | 0.014 |
| % Growth | 51.4% | -966.3% | 188.6% | – |
| EPS Diluted | -0.17 | -0.35 | 0.04 | 0.014 |
| Weighted Avg Shares Out | 26 | 20 | 23 | 23 |
| Weighted Avg Shares Out Dil | 26 | 20 | 23 | 23 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $2 | $1 | $0 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | -$3 | -$4 | $2 | $2 |
| % Margin | -21.2% | -29.2% | 11.1% | 4.9% |