Financial assets at fair value through profit or loss
0
0
0
0
Total current assets
5,106,529
5,681,342
8,269,342
2,522,252
Investment
-
-
-
184,776
Equity method investments
784,435
775,516
924,152
-
Property and equipment, net
881,090
881,937
882,783
1,281,849
Right-of-use assets
30,436
32,622
34,942
-
Intangible asset, net
-
-
0
85,597
Goodwill
-
-
0
1,847,713
Digital assets
1,377,574
1,605,413
0
6,482
Total assets
8,180,064
8,976,830
10,111,219
5,928,669
Income tax payable
312,293
323,396
336,936
134,746
Long-term secured other borrowing current portion
-
-
-
1,026
Accrued expenses and other liabilities
126,729
121,478
121,961
-
Dividend payable
70,312
233,205
177,326
54,312
Other payables and accrued liabilities
-
-
-
258,806
Advance receipts
-
-
-
14,183
Due to related parties
24,902
24,084
23,565
28,280
Financial lease liabilities - current
7,832
7,588
7,398
-
Warrant liability
0
0
25,859
528,159
Total current liabilities
542,068
709,751
693,045
1,019,512
Financial liability at fvtpl
2,188,158
7,384,541
7,205,666
-
Long-term secured other borrowing
-
-
-
24,698
Lease liability
14,808
16,514
18,243
-
Total liabilities
2,745,034
8,110,806
7,916,954
1,044,210
Convertible preferred stock (0.001 par value series b preferred stock, 1,000,000 shares authorized, 3,500 shares issued and outstanding as of december 31, 2025)
-
-
2,635,000
-
Total mezzanine equity
0
2,295,000
-
-
Total mezzanine equity
0
2,295,000
2,635,000
-
Common stock (0.001 par value authorized 200,000,000 shares 1,560,210 shares and 481,121 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively, as adjusted for the 1-for-30 reverse stock split effected on july 6, 2026 see note 21)
1,560
15,300
14,433
14,367
Preferred stock (0.001 par value authorized 10,000,000 shares series a preferred stock, 2,000,000 shares authorized, 80,000 shares issued and outstanding as of june 30, 2026 and december 31, 2025)
80
80
80
84
Additional paid-in capital
34,150,832
25,734,339
25,451,085
28,074,941
Statutory and other reserves
191,219
191,219
191,219
191,219
Accumulated losses
-29,003,520
-27,462,212
-26,188,471
-23,479,395
Accumulated other comprehensive income
94,859
92,298
90,919
72,280
Total nocera, inc.s stockholders equity
5,435,030
-1,428,976
-440,735
4,873,496
Non-controlling interests
0
0
0
10,963
Total equity
5,435,030
-1,428,976
-440,735
4,884,459
Total liabilities, mezzanine equity, and equity
8,180,064
8,976,830
10,111,219
5,928,669
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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