NTCL
Income statement / Annual
Last year (2024), NetClass Technology Inc's total revenue was $10.10 M,
a decrease of 8.91% from the previous year.
In 2024, NetClass Technology Inc's net income was -$1.48 M.
See NetClass Technology Inc,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
09/30/2024 |
09/30/2023 |
09/30/2022 |
09/30/2021 |
09/30/2020 |
| Operating Revenue |
$10.10 M |
$11.09 M |
$9.26 M |
$11.56 M |
$2.98 M |
| Cost of Revenue |
$7.79 M
|
$8.73 M
|
$6.22 M
|
$7.58 M
|
$1.91 M
|
| Gross Profit |
$2.31 M
|
$2.36 M
|
$3.04 M
|
$3.98 M
|
$1.07 M
|
| Gross Profit Ratio |
0.23
|
0.21
|
0.33
|
0.34
|
0.36
|
| Research and Development Expenses |
$2.52 M
|
$567,809.00
|
$828,311.00
|
$406,754.00
|
$435,982.00
|
| General & Administrative Expenses |
$703,233.00
|
$754,696.00
|
$865,690.00
|
$502,210.00
|
$453,283.00
|
| Selling & Marketing Expenses |
$385,513.00
|
$606,927.00
|
$1.30 M
|
$1.78 M
|
$26,035.00
|
| Selling, General & Administrative Expenses |
$1.09 M
|
$1.41 M
|
$2.16 M
|
$2.36 M
|
$557,869.00
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$3.60 M
|
$1.97 M
|
$2.99 M
|
$2.77 M
|
$993,851.00
|
| Cost And Expenses |
$11.39 M
|
$10.70 M
|
$9.21 M
|
$10.35 M
|
$2.90 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$10,821.00
|
$96,131.00
|
$118,564.00
|
$130,831.00
|
$115,938.00
|
| EBITDA |
-$1.28 M |
$482,834.00 |
$166,934.00 |
$1.34 M |
$190,529.00 |
| EBITDA Ratio |
-0.13
|
0.04
|
0.02
|
0.12
|
0.06
|
| Operating Income Ratio |
-0.13
|
0.03
|
0.01
|
0.1
|
0.03
|
| Total Other Income/Expenses Net |
-$14,582.00
|
$32,857.00
|
$15,781.00
|
$22,375.00
|
$150,444.00
|
| Income Before Tax |
-$1.30 M
|
$419,560.00
|
$64,151.00
|
$1.23 M
|
$225,035.00
|
| Income Before Tax Ratio |
-0.13
|
0.04
|
0.01
|
0.11
|
0.08
|
| Income Tax Expense |
$86,311.00
|
$257,330.00
|
$68,536.00
|
$163,481.00
|
$17,256.00
|
| Net Income |
-$1.48 M
|
$162,229.00
|
$132,687.00
|
$1.07 M
|
$207,858.00
|
| Net Income Ratio |
-0.15
|
0.01
|
0.01
|
0.09
|
0.07
|
| EPS |
-0.0938 |
0.0108 |
0.0088 |
0.0711 |
0 |
| EPS Diluted |
-0.0938 |
0.0108 |
0.0088 |
0.0711 |
0 |
| Weighted Average Shares Out |
$15.76 M
|
$15.02 M
|
$15.00 M
|
$15.00 M
|
$0.00
|
| Weighted Average Shares Out Diluted |
$15.76 M
|
$15.02 M
|
$15.00 M
|
$15.00 M
|
$0.00
|
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