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Northann Corp. (NCL)

For the quarter ending 2025-06-30, NCL made $1,706,221 in revenue. -$739,211 in net income. Net profit margin of -43.32%.

Overview

Revenue
$1,706,221
Net Income
-$739,211
Net Profit Margin
-43.32%
EPS
-$0.02
Unit: Dollar

Unit: Dollar
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Revenue1,706,221 3,437,727 2,557,585 3,888,893
Cost of revenue2,620,029 3,047,069 929,002 2,988,266
Gross profit-913,808 390,658 1,628,583 900,627
Selling243,479 1,021,999 159,368 187,062
Research and development256,176 462,062 340,072 419,588
General and administrative780,428 1,481,255 575,678 1,461,225
Total operating expenses1,280,083 2,965,315 1,075,118 2,067,875
Loss from operations-2,193,891 -2,574,658 553,465 -1,167,248
Other nonoperating expense- - 3,426 -
Other income- - - 250,248
Interest expense67,678 56,056 53,476 77,696
Other expenses- 15 - -
Interest income11 - - -
Total other income (expense)-67,667 -56,070 -56,902 172,552
Income before taxes-2,261,558 -2,630,729 496,563 -994,696
Income tax expense- - -2 2,799
Net loss-2,261,558 -2,630,729 496,565 -997,495
Foreign currency translation adjustment1,522,347 - -97,305 92,549
Total comprehensive loss-739,211 -2,630,729 399,260 -904,946
Earnings per share, basic-0.02 -0.028 0.02 -0.04
Earnings per share, diluted-0.02 -0.028 0.02 -0.04
Weighted average number of shares outstanding, basic95,464,000 95,464,000 24,275,972 22,912,667
Weighted average number of shares outstanding, diluted95,464,000 95,464,000 24,275,972 22,912,667
Unit: Dollar

Income Statement

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Total comprehensiveloss-$739,211 (18.31%↑ Y/Y)Foreign currencytranslation adjustment$1,522,347 (1544.91%↑ Y/Y)Net loss-$2,261,558 (-126.72%↓ Y/Y)Income before taxes-$2,261,558 (-127.36%↓ Y/Y)Total other income(expense)-$67,667 (-139.22%↓ Y/Y)Loss from operations-$2,193,891 (-87.95%↓ Y/Y)Interest income$11 Interest expense$67,678 (-12.89%↓ Y/Y)Gross profit-$913,808 (-201.46%↓ Y/Y)Total operatingexpenses$1,280,083 (-38.10%↓ Y/Y)Revenue$1,706,221 (-56.13%↓ Y/Y)Cost of revenue$2,620,029 (-12.32%↓ Y/Y)General andadministrative$780,428 (-46.59%↓ Y/Y)Research and development$256,176 (-38.95%↓ Y/Y)Selling$243,479 (30.16%↑ Y/Y)