Northann Corp.
NCL · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,350 | $13,972 | $20,958 | $34,525 |
| % Growth | 9.9% | -33.3% | -39.3% | – |
| Cost of Goods Sold | $11,370 | $12,757 | $15,203 | $28,694 |
| Gross Profit | $3,980 | $1,214 | $5,755 | $5,832 |
| % Margin | 25.9% | 8.7% | 27.5% | 16.9% |
| R&D Expenses | $783 | $1,899 | $1,469 | $2,334 |
| G&A Expenses | $3,799 | $3,081 | $1,268 | $1,281 |
| SG&A Expenses | $4,870 | $3,844 | $1,952 | $2,139 |
| Sales & Mktg Exp. | $1,072 | $763 | $684 | $857 |
| Other Operating Expenses | $0 | $235 | $256 | $213 |
| Operating Expenses | $5,654 | $5,978 | $3,678 | $4,686 |
| Operating Income | -$1,674 | -$4,764 | $2,077 | $1,146 |
| % Margin | -10.9% | -34.1% | 9.9% | 3.3% |
| Other Income/Exp. Net | -$2,704 | -$2,355 | -$1,021 | -$266 |
| Pre-Tax Income | -$4,378 | -$7,118 | $1,056 | $879 |
| Tax Expense | $2 | $14 | $127 | $557 |
| Net Income | -$4,380 | -$7,133 | $929 | $323 |
| % 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 | 26,268 | 20,278 | 23,000 | 23,000 |
| Weighted Avg Shares Out Dil | 26,268 | 20,278 | 23,000 | 23,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $471 | $2,356 | $681 | $7 |
| Depreciation & Amortization | $645 | $680 | $598 | $816 |
| EBITDA | -$3,262 | -$4,082 | $2,335 | $1,702 |
| % Margin | -21.2% | -29.2% | 11.1% | 4.9% |