Nocera Inc
NASDAQ:NCRA
Income Statement
Earnings Waterfall
Nocera Inc
Income Statement
Nocera Inc
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
1
N/A
|
2
+76%
|
3
+39%
|
3
+1%
|
10
+245%
|
11
+13%
|
12
+8%
|
14
+11%
|
16
+21%
|
17
+6%
|
20
+18%
|
26
+29%
|
18
-33%
|
19
+8%
|
13
-31%
|
17
+31%
|
17
-2%
|
14
-17%
|
14
+2%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(2)
|
(3)
|
(9)
|
(11)
|
(12)
|
(13)
|
(16)
|
(17)
|
(20)
|
(26)
|
(17)
|
(19)
|
(13)
|
(17)
|
(16)
|
(14)
|
(14)
|
|
| Gross Profit |
1
N/A
|
1
-6%
|
0
-32%
|
0
-12%
|
1
+161%
|
1
-31%
|
1
-3%
|
1
+10%
|
0
-61%
|
0
+4%
|
0
-4%
|
0
+15%
|
0
-44%
|
0
+3%
|
0
-9%
|
0
+104%
|
0
-10%
|
0
-4%
|
0
+5%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(10)
|
(11)
|
(11)
|
(12)
|
(5)
|
(6)
|
(6)
|
(5)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(10)
|
(11)
|
(11)
|
(12)
|
(5)
|
(6)
|
(6)
|
(5)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Operating Income |
(1)
N/A
|
(1)
-16%
|
(1)
-33%
|
(1)
+30%
|
(9)
-1 181%
|
(10)
-10%
|
(11)
-1%
|
(11)
-6%
|
(5)
+53%
|
(5)
-3%
|
(5)
+1%
|
(5)
+11%
|
(1)
+77%
|
(1)
+6%
|
(1)
-3%
|
(2)
-71%
|
(3)
-52%
|
(3)
+2%
|
(3)
-19%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
1
|
1
|
1
|
(0)
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-16%
|
(1)
-33%
|
(1)
+30%
|
(9)
-1 181%
|
(10)
-10%
|
(11)
-1%
|
(11)
-5%
|
(5)
+57%
|
(5)
-4%
|
(5)
+1%
|
(4)
+12%
|
(1)
+75%
|
(1)
+8%
|
(1)
-6%
|
(2)
-112%
|
(2)
+9%
|
(2)
-6%
|
(3)
-54%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(10)
|
(10)
|
(11)
|
(11)
|
(5)
|
(5)
|
(5)
|
(4)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-29%
|
(1)
-37%
|
(1)
+40%
|
(10)
-1 336%
|
(10)
-9%
|
(11)
-1%
|
(11)
-6%
|
(5)
+57%
|
(5)
-4%
|
(5)
+1%
|
(4)
+12%
|
(1)
+75%
|
(1)
-4%
|
(1)
-5%
|
(2)
-103%
|
(2)
+9%
|
(2)
-6%
|
(3)
-52%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.07
-40%
|
-0.12
-71%
|
-0.08
+33%
|
-1.05
-1 213%
|
-1.47
-40%
|
-1.48
-1%
|
-1.38
+7%
|
-0.61
+56%
|
-0.53
+13%
|
-0.5
+6%
|
-0.43
+14%
|
-0.1
+77%
|
-0.09
+10%
|
-0.09
N/A
|
-0.18
-100%
|
-0.15
+17%
|
-0.16
-7%
|
-0.25
-56%
|
|