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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$2,139,564
Net Income
-$1,541,308
Net Profit Margin
-72.04%
EPS
-$0.988
Unit: Dollar
Revenue Breakdown
Fish Trading
ECommerce
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
2,139,564
2,277,784
921,359
1,603,392
Cost of sales
2,121,566
2,235,804
892,620
1,554,290
Gross profit
17,998
41,980
28,739
49,102
Impairment of goodwill
-
-
0*
-
General and administrative expenses
591,629
559,208
1,115,390
869,686
Share based compensation
601,090
59,854
59,854*
-
Total operating expenses
1,192,719
619,062
1,175,244
869,686
Loss from operations
-1,174,721
-
-
-820,584
Other (expense) income
-366,587
-696,659
1,017,847
-688,750
Loss before income taxes
-1,541,308
-1,273,741
-128,838
-1,509,154
Income tax (expense) benefit
0
0
418,095
2,870
Net loss from continuing operations
-
-
-546,933*
-
Loss on disposal
-
-
-38,815.75*
-
Loss from discontinued operations
-
-
-53,778.25*
-
Net loss
-1,541,308
-1,273,741
-
-1,512,024
Net (loss) gain from discontinued operations
-
-
-92,594*
-
Less net loss attributable to non-controlling interests
0
0
-
-11,235
Net loss attributable to the company
-1,541,308
-1,273,741
-639,527
-1,500,789
Less preferred dividend
-
-
90,746.75*
-
Less net income attributable to non-controlling interests
-
-
-10,755.75*
-
Net loss attributable to nocera shareholders
-
-
-719,518
-
Basic EPS
-0.988
-0.087
-0.05
-0.105
Diluted EPS
-0.988
-0.087
-0.05
-0.105
Basic Average Shares
1,560,210
14,718,319
14,442,072
14,367,539
Diluted Average Shares
1,560,210
14,718,319
14,442,072
14,367,539
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
attributable to the company
-$1,541,308
(-213.46%↓ Y/Y)
Net loss
-$1,541,308
(-206.64%↓ Y/Y)
Fish Trading
$2,095,869
(-46.67%↓ Y/Y)
ECommerce
$43,695
(10.82%↑ Y/Y)
Loss before income
taxes
-$1,541,308
(-325.68%↓ Y/Y)
Net sales
$2,139,564
(-46.13%↓ Y/Y)
Loss from operations
-$1,174,721
(-476.22%↓ Y/Y)
Other (expense)
income
-$366,587
(-131.70%↓ Y/Y)
Gross profit
$17,998
(-44.54%↓ Y/Y)
Cost of sales
$2,121,566
(-46.14%↓ Y/Y)
Total operating
expenses
$1,192,719
(404.70%↑ Y/Y)
Share based
compensation
$601,090
General and
administrative expenses
$591,629
(150.35%↑ Y/Y)
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NOCERA, INC. (NCRA)
NOCERA, INC. (NCRA)