Nocera, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.1M | $2.3M | $2.5M | $1.6M | $4.0M | $3.0M | $-893.1K | $1.4M |
| Cost of Revenue | $2.1M | $2.2M | $2.4M | $1.6M | $3.9M | $2.9M | $-1,000.0K | $1.3M |
| Gross Profit | $18.0K | $42.0K | $32.4K | $49.1K | $32.5K | $47.3K | $106.8K | $34.1K |
| Gross Margin | 0.8% | 1.8% | 1.3% | 3.1% | 0.8% | 1.6% | -12.0% | 2.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $591.6K | $559.2K | $1.2M | $869.7K | $235.8K | $281.9K | $1.3M | $335.2K |
| Operating Income | $-1.2M | $-577.1K | $-352.8K | $-820.6K | $-203.4K | $-234.6K | $-3.6M | $-301.1K |
| Operating Margin | -54.9% | -25.3% | -14.3% | -51.2% | -5.1% | -7.8% | 406.0% | -22.1% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-1.5M | $-1.3M | $-352.8K | $-1.5M | $-186.8K | $-208.9K | $-3.6M | $-328.7K |
| Income Tax Expense | $0 | $0 | $108.5K | $2.9K | $140.6K | $0 | $112.7K | $-509 |
| Net Income | $-1.5M | $-1.3M | $-805.9K | $-1.5M | $-316.4K | $-256.9K | $-4.0M | $-315.3K |
| Net Margin | -72.0% | -55.9% | -32.7% | -93.6% | -8.0% | -8.6% | 444.6% | -23.1% |
| EPS (Basic) | $-0.99 | $-2.64 | $-4.87 | $-0.10 | $-0.66 | $-0.52 | $-9.50 | $-0.02 |
| EPS (Diluted) | $-0.99 | $-2.64 | $-4.87 | $-0.10 | $-0.66 | $-0.52 | $-9.50 | $-0.02 |
| Shares Outstanding (Basic) | 1.6M | 510.0K | 481.1K | 14.4M | 478.9K | 474.9K | 468.3K | 13.6M |
| Shares Outstanding (Diluted) | 1.6M | 510.0K | 481.1K | 14.4M | 478.9K | 474.9K | 468.3K | 13.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |