Stocktoria
Northann Corp. NCL
NYSE American · XASE · stock · Plastics Products, NEC · website · IPO 2023-10-19
Northann Corp. financials (annual, from 10-K)
Bars are annual figures from 2022 to 2024; red bars are negative (a loss or cash outflow).
| Metric | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Revenue | $15.3M | $14.0M | $21.0M |
| Gross profit | $4.0M | $1.2M | $5.8M |
| R&D expense | $783,356 | $1.9M | $1.5M |
| Operating income | -$1.7M | -$4.8M | $2.1M |
| Interest expense | — | $1.7M | $366,881 |
| Income tax | $1,733 | $14,361 | $126,984 |
| Net income | -$4.4M | -$7.1M | $929,059 |
| EPS (diluted) | $-0.17 | $-0.35 | $0.05 |
| Operating cash flow | -$1.2M | -$4.7M | -$3.4M |
| Cash & equivalents | $245,164 | — | — |
| Inventory | $2.0M | $2.6M | $4.6M |
| Total assets | $13.9M | $13.6M | $14.4M |
| Total liabilities | $11.3M | $13.0M | $12.4M |
| Shareholders' equity | $2.6M | $582,612 | $2.0M |
Growth · year-over-year · Revenue CAGR -14.4%
| Metric | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Revenue growth | +9.9% | -33.3% | — |
| Net income growth | — | -867.7% | — |
| EPS growth | — | -800.0% | — |
Each column is the change versus the prior fiscal year. Growth off a negative or zero base is shown as “—”. CAGR is the compound annual revenue growth across the years shown.
Source: SEC EDGAR filings · CIK 0001923780 · as of 2024-12-31. Facts from filings plus Stocktoria's own computed scores — not investment advice.