Northann (NCL) Income Statement (2022 - 2026)
Income Statement report data from Sep 30, 2022 to Mar 31, 2026 for Northann (NCL).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Sep 30, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||
Total Revenue | 4.96M (+39.72%) | 3.55M (+107.60%) | 1.71M (-50.29%) | 3.44M (-20.19%) | 4.31M (+68.36%) | 2.56M (-34.19%) | 3.89M (-15.43%) | 4.60M (+1.55%) | 4.53M (+109.72%) | 2.16M (-52.42%) | 4.54M (+66.30%) | 2.73M (-50.18%) | 5.48M |
Cost Of Revenue | 5.46M (+9.42%) | 4.99M (+90.46%) | 2.62M (-14.10%) | 3.05M (-30.68%) | 4.40M (+373.12%) | 930K (-68.90%) | 2.99M (-1.97%) | 3.05M (-27.55%) | 4.21M (+23.10%) | 3.42M (-6.04%) | 3.64M (+145.95%) | 1.48M (-43.51%) | 2.62M |
Costof Goods And Services Sold | 5.46M (+9.42%) | 4.99M (+90.46%) | 2.62M (-14.10%) | 3.05M (-30.68%) | 4.40M (+373.12%) | 930K (-68.90%) | 2.99M (-1.97%) | 3.05M (-27.55%) | 4.21M (+23.10%) | 3.42M (-6.04%) | 3.64M (+145.95%) | 1.48M (-43.51%) | 2.62M |
Gross Profit | -490.00K (-65.97%) | -1.44M (+58.24%) | -910.00K | 390K | -90.00K | 1.63M (+81.11%) | 900K (-41.56%) | 1.54M (+381.25%) | 320K | -1.26M | 900K (-28.00%) | 1.25M (-56.29%) | 2.86M |
Operating Expenses | |||||||||||||
Research And Development | 230K (-20.69%) | 290K (+11.54%) | 260K (-43.48%) | 460K | -490.00K | 340K (-19.05%) | 420K (-17.65%) | 510K (-60.47%) | 1.29M (+1190.00%) | 100K (-52.38%) | 210K (-30.00%) | 300K (-21.05%) | 380K |
Selling General And Administrative | 1.73M (+162.12%) | 660K (-15.38%) | 780K (-47.30%) | 1.48M (+15.63%) | 1.28M (+120.69%) | 580K (-60.27%) | 1.46M (+197.96%) | 490K (-73.22%) | 1.83M (+422.86%) | 350K (-7.89%) | 380K (+5.56%) | 360K (-76.16%) | 1.51M |
Operating Expenses | 2.36M (-67.72%) | 7.31M (+471.09%) | 1.28M (-56.90%) | 2.97M (+130.23%) | 1.29M (+19.44%) | 1.08M (-47.83%) | 2.07M (+69.67%) | 1.22M (-67.38%) | 3.74M (+475.38%) | 650K (-12.16%) | 740K (-12.94%) | 850K (-60.47%) | 2.15M |
Depreciation And Amortization | 1.08M | - | - | 250K (-50.98%) | 510K | - | - | 130K (-70.45%) | 440K | - | - | 240K | - |
Operating Income | |||||||||||||
Operating Income | -2.85M (-67.47%) | -8.76M (+300.00%) | -2.19M (-14.79%) | -2.57M (+84.89%) | -1.39M | 550K | -1.17M | 330K | -3.41M (+78.53%) | -1.91M | 160K (-60.00%) | 400K (-44.44%) | 720K |
Ebit | -2.85M (-67.47%) | -8.76M (+300.00%) | -2.19M (-14.79%) | -2.57M (+84.89%) | -1.39M | 550K | -1.17M | 330K | -3.41M (+78.53%) | -1.91M | 160K (-60.00%) | 400K (-44.44%) | 720K |
EBITDA | -1.78M (-79.66%) | -8.75M (+299.54%) | -2.19M (-6.01%) | -2.33M (+108.04%) | -1.12M | 550K | -920.00K | 460K | -1.45M (-50.00%) | -2.90M (+683.78%) | -370.00K | 640K (+14.29%) | 560K |
Other Income / Expenses | |||||||||||||
Interest Expense | 40K (-20.00%) | 50K (-28.57%) | 70K (+16.67%) | 60K (-14.29%) | 70K (+40.00%) | 50K (-37.50%) | 80K (-70.37%) | 270K (-78.74%) | 1.27M (+6250.00%) | 20K (-93.94%) | 330K (+266.67%) | 90K (-30.77%) | 130K |
Net Interest Income | - | - | - | - | 270K | - | - | -270.00K (-83.13%) | -1.60M (+7900.00%) | -20.00K | - | -90.00K (-30.77%) | -130.00K |
Other Non Operating Income | -40.00K (0.00%) | -40.00K (-42.86%) | -70.00K (+16.67%) | -60.00K (-97.78%) | -2.70M (+4400.00%) | -60.00K | 170K | -270.00K (-88.51%) | -2.35M (+132.67%) | -1.01M (+17.44%) | -860.00K (+309.52%) | -210.00K (-25.00%) | -280.00K |
Net Income | |||||||||||||
Income Before Tax | -2.90M (-67.05%) | -8.80M (+289.38%) | -2.26M (-14.07%) | -2.63M (-33.25%) | -3.94M | 500K | -990.00K | 60K | -3.69M (+26.37%) | -2.92M (+317.14%) | -700.00K | 190K (-55.81%) | 430K |
Income Tax Expense | - | - | - | - | - | - | - | - | 10K | - | - | 10K | -70.00K |
Net Income From Continuing Operations | -2.90M (-67.05%) | -8.80M (+289.38%) | -2.26M (-14.07%) | -2.63M (-33.25%) | -3.94M | 500K | -1.00M | 60K | -3.70M (+26.71%) | -2.92M (+317.14%) | -700.00K | 190K (-62.00%) | 500K |
Net Income | -2.90M (-67.05%) | -8.80M (+289.38%) | -2.26M (-14.07%) | -2.63M (-33.25%) | -3.94M | 500K | -1.00M | 60K | -3.70M (+26.71%) | -2.92M (+317.14%) | -700.00K | 190K (-62.00%) | 500K |
Comprehensive Income Net Of Tax | -2.85M (-67.91%) | -8.88M (+1100.00%) | -740.00K (-73.94%) | -2.84M (+10.94%) | -2.56M | 400K | -900.00K | 130K | -7.14M (+96.15%) | -3.64M (+427.54%) | -690.00K | 560K | -1.92M |