Northann Corp
AMEX:NCL
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N
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Northann Corp
AMEX:NCL
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US |
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V
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Valuence Holdings Inc
TSE:9270
|
JP |
Income Statement
Earnings Waterfall
Northann Corp
Income Statement
Northann Corp
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Revenue |
11
N/A
|
14
+32%
|
16
+13%
|
15
-4%
|
16
+3%
|
15
-1%
|
14
-8%
|
12
-15%
|
13
+8%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(9)
|
(13)
|
(14)
|
(14)
|
(11)
|
(11)
|
(11)
|
(11)
|
(15)
|
|
| Gross Profit |
2
N/A
|
1
-28%
|
2
+24%
|
2
0%
|
4
+192%
|
4
-10%
|
3
-29%
|
1
-64%
|
(2)
N/A
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(2)
|
(6)
|
(6)
|
(8)
|
(8)
|
(5)
|
(10)
|
(9)
|
(13)
|
|
| Selling, General & Administrative |
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(4)
|
(7)
|
(6)
|
(12)
|
|
| Research & Development |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
|
| Operating Income |
(1)
N/A
|
(5)
-616%
|
(5)
-1%
|
(6)
-28%
|
(4)
+40%
|
(1)
+65%
|
(7)
-448%
|
(8)
-14%
|
(15)
-81%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(3)
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(7)
-167%
|
(7)
-2%
|
(8)
-4%
|
(4)
+45%
|
(4)
-6%
|
(7)
-61%
|
(8)
-18%
|
(18)
-112%
|
|
| Net Income | ||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(7)
|
(7)
|
(8)
|
(4)
|
(4)
|
(7)
|
(8)
|
(18)
|
|
| Net Income (Common) |
(3)
N/A
|
(7)
-160%
|
(7)
-2%
|
(8)
-4%
|
(4)
+45%
|
(4)
-6%
|
(7)
-61%
|
(8)
-18%
|
(18)
-112%
|
|
| EPS (Diluted) |
-1.09
N/A
|
-2.81
-158%
|
-2.71
+4%
|
-2.63
+3%
|
-1.36
+48%
|
-1.33
+2%
|
-0.59
+56%
|
-0.69
-17%
|
-1.14
-65%
|
|