NOCERA, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $11.0M | $12.1M | $23.9M | $14.1M | $3.8M | $1.2M | $456.9K | $4.8M |
| Cost of Revenue | $10.9M | $11.9M | $23.7M | $13.8M | $3.8M | $526.3K | $104.2K | $2.0M |
| Gross Profit | $161.2K | $270.7K | $195.0K | $256.0K | $73.8K | $643.8K | $352.6K | $2.8M |
| Gross Margin | 1.5% | 2.2% | 0.8% | 1.8% | 1.9% | 55.0% | 77.2% | 59.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $2.6M | $2.4M | $2.3M | $2.8M | $10.2M | $1.3M | $1.7M | $337.5K |
| Operating Income | $-2.3M | $-4.1M | $-4.4M | $0 | $0 | $-681.9K | $-1.4M | $2.5M |
| Operating Margin | -20.5% | -33.5% | -18.4% | 0.0% | 0.0% | -58.3% | -302.2% | 52.0% |
| Interest Expense | — | — | — | — | — | $0 | $7.2K | $0 |
| Pretax Income | $-2.3M | $-4.1M | $-4.1M | $-2.1M | $0 | $-681.8K | $-1.4M | $2.5M |
| Income Tax Expense | $252.0K | $234.6K | $22.7K | $-23.8K | $9.4K | $-42.8K | $-90.0K | $659.5K |
| Net Income | $-2.9M | $-4.5M | $-4.1M | $-4.8M | $-9.6M | $-632.4K | $-1.3M | $1.8M |
| Net Margin | -26.1% | -37.0% | -17.2% | -34.1% | -250.2% | -54.0% | -275.1% | 37.2% |
| EPS (Basic) | $-6.15 | $-9.54 | $-0.42 | $-0.61 | $-1.57 | $-0.05 | $-0.10 | $0.18 |
| EPS (Diluted) | $-6.15 | $-9.54 | $-0.42 | $-0.61 | $-1.57 | $-0.05 | $-0.10 | $0.18 |
| Shares Outstanding (Basic) | 481.1K | 468.3K | 9.8M | 7.9M | 6.1M | 11.8M | 12.4M | 10.0M |
| Shares Outstanding (Diluted) | 481.1K | 468.3K | 9.8M | 7.9M | 6.1M | 11.8M | 12.4M | 10.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |