NCL
Income statement / Annual
Last year (2023), Northann Corp.'s total revenue was $13.97 M,
a decrease of 33.33% from the previous year.
In 2023, Northann Corp.'s net income was -$7.13 M.
See Northann Corp.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
| Operating Revenue |
$13.97 M
|
$20.96 M
|
$34.53 M
|
$13.09 M
|
| Cost of Revenue |
$12.76 M |
$15.20 M |
$28.69 M |
$8.57 M |
| Gross Profit |
$1.21 M |
$5.75 M |
$5.83 M |
$4.52 M |
| Gross Profit Ratio |
0.09 |
0.27 |
0.17 |
0.35 |
| Research and Development
Expenses |
$1.90 M
|
$1.47 M
|
$2.33 M
|
$1.87 M
|
| General & Administrative
Expenses |
$2.92 M
|
$1.27 M
|
$1.28 M
|
$1.14 M
|
| Selling & Marketing
Expenses |
$1.16 M
|
$684,069.00
|
$857,293.00
|
$719,878.00
|
| Selling, General &
Administrative Expenses |
$4.08 M
|
$1.95 M
|
$2.14 M
|
$1.86 M
|
| Other Expenses |
$0.00 |
-$136,395.00 |
$47,098.00 |
$121,751.00 |
| Operating Expenses |
$5.98 M |
$3.68 M |
$4.69 M |
$3.97 M |
| Cost And Expenses |
$18.74 M |
$18.88 M |
$33.38 M |
$12.54 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$2.36 M |
$680,580.00 |
$6,568.00 |
$2,113.00 |
| Depreciation &
Amortization |
$680,166.00
|
$598,144.00
|
$815,951.00
|
$863,096.00
|
| EBITDA |
-$4.08 M
|
$2.68 M
|
$1.96 M
|
$1.41 M
|
| EBITDA Ratio |
-0.29 |
0.12 |
0.06 |
0.12 |
| Operating Income Ratio
|
-0.34
|
0.1
|
0.03
|
0.04
|
| Total Other
Income/Expenses Net |
-$2.35 M
|
-$1.02 M
|
-$266,256.00
|
-$145,579.00
|
| Income Before Tax |
-$7.12 M |
$1.06 M |
$879,371.00 |
$403,803.00 |
| Income Before Tax Ratio
|
-0.51
|
0.05
|
0.03
|
0.03
|
| Income Tax Expense |
$14,361.00 |
$126,984.00 |
$556,689.00 |
-$40,296.00 |
| Net Income |
-$7.13 M |
$929,059.00 |
$322,682.00 |
$444,099.00 |
| Net Income Ratio |
-0.51 |
0.04 |
0.01 |
0.03 |
| EPS |
-0.33 |
0.0404 |
0.014 |
0.0193 |
| EPS Diluted |
-0.35 |
0.0404 |
0.014 |
0.0193 |
| Weighted Average Shares
Out |
$21.38 M
|
$23.00 M
|
$23.00 M
|
$23.00 M
|
| Weighted Average Shares
Out Diluted |
$20.28 M
|
$23.00 M
|
$23.00 M
|
$23.00 M
|
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