NetClass Technology Inc
NTCL · NASDAQ
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $10,102 | $11,090 | $9,258 | $11,558 |
| % Growth | -8.9% | 19.8% | -19.9% | – |
| Cost of Goods Sold | $7,787 | $8,730 | $6,217 | $7,580 |
| Gross Profit | $2,315 | $2,360 | $3,041 | $3,977 |
| % Margin | 22.9% | 21.3% | 32.8% | 34.4% |
| R&D Expenses | $2,515 | $568 | $828 | $407 |
| G&A Expenses | $703 | $798 | $866 | $586 |
| SG&A Expenses | $1,089 | $1,405 | $2,164 | $2,363 |
| Sales & Mktg Exp. | $386 | $607 | $1,298 | $1,777 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3,604 | $1,973 | $2,992 | $2,770 |
| Operating Income | -$1,289 | $387 | $48 | $1,208 |
| % Margin | -12.8% | 3.5% | 0.5% | 10.4% |
| Other Income/Exp. Net | -$15 | $33 | $16 | $22 |
| Pre-Tax Income | -$1,303 | $420 | $64 | $1,230 |
| Tax Expense | $86 | $257 | -$69 | $163 |
| Net Income | -$1,478 | $162 | $133 | $1,067 |
| % Margin | -14.6% | 1.5% | 1.4% | 9.2% |
| EPS | -0.094 | 0.011 | 0.009 | 0.071 |
| % Growth | -968.5% | 22.7% | -87.6% | – |
| EPS Diluted | -0.094 | 0.011 | 0.009 | 0.071 |
| Weighted Avg Shares Out | 15,760 | 15,021 | 15,001 | 15,000 |
| Weighted Avg Shares Out Dil | 15,760 | 15,021 | 15,000 | 15,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $5 | $9 | $12 |
| Depreciation & Amortization | $11 | $96 | $119 | $131 |
| EBITDA | -$1,278 | $483 | $167 | $1,338 |
| % Margin | -12.7% | 4.4% | 1.8% | 11.6% |