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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