Northann Corp (NCL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | |
| Sales | 15,350 | 13,972 | 20,958 |
| Cost of Goods | 11,370 | 12,745 | 15,203 |
| Gross Profit | 3,980 | 1,214 | 5,755 |
| Operating Expenses | 6,024 | 6,723 | 3,881 |
| Operating Income | -1,674 | -4,764 | 2,077 |
| Interest Expense | 471 | 1,710 | 367 |
| Other Income | -2,233 | -645 | -654 |
| Pre-tax Income | -4,378 | -7,118 | 1,056 |
| Income Tax | 2 | 14 | 127 |
| Net Income Continuous | -4,380 | -7,133 | 929 |
| Net Income | $-4,380 | $-7,133 | $929 |
| EPS Basic Total Ops | -1.36 | -2.80 | 0.40 |
| EPS Basic Continuous Ops | -1.33 | -2.81 | 0.37 |
| EPS Diluted Total Ops | -1.36 | -2.80 | 0.40 |
| EPS Diluted Continuous Ops | -1.33 | -2.81 | 0.36 |
| EPS Diluted Before Non-Recurring Items | -1.36 | -2.80 | N/A |
| EBITDA(a) | $-1,028 | $-4,071 | $2,989 |