Nocera, Inc. (NCRA) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 2.28M | 3.52M | 1.6M | 3.97M | 4.53M | 4M | 1.36M | 6.75M | 4.9M | 7.47M | 7.28M | 5.33M | 3.84M | 9.9M | 678.77K | 2.18M | 2.92M | 7.08M | 18.37K | 1.27M |
| Revenue Growth % | -49.76% | -11.97% | 17.63% | -41.19% | -7.46% | -46.47% | -81.28% | 26.77% | 27.67% | -24.57% | 973.01% | 143.85% | 31.48% | 39.84% | 3595.81% | 72.35% | 84.81% | 93265.77% | 546.24% | 170.22% |
| Cost of Goods Sold | 2.24M | 3.48M | 1.55M | 3.94M | 4.48M | 3.83M | 1.33M | 6.71M | 4.82M | 7.43M | 7.23M | 5.29M | 3.77M | 9.73M | 634.17K | 2.13M | 2.86M | 6.51M | 70.5K | 1.19M |
| COGS % of Revenue | 98.16% | 98.86% | 96.94% | 99.18% | 98.88% | 95.74% | 97.5% | 99.32% | 98.29% | 99.5% | 99.29% | 99.3% | 98.21% | 98.26% | 93.43% | 97.55% | 98.11% | 91.88% | 383.87% | 94.2% |
| Gross Profit | 41.98K | 40.17K | 49.1K | 32.45K | 50.95K | 170.38K | 34.13K | 45.79K | 83.96K | 37.7K | 51.37K | 37.23K | 68.66K | 172.1K | 44.61K | 53.55K | 55.24K | 574.59K | -52.14K | 73.49K |
| Gross Margin % | 1.84% | 1.14% | 3.06% | 0.82% | 1.12% | 4.26% | 2.5% | 0.68% | 1.71% | 0.5% | 0.71% | 0.7% | 1.79% | 1.74% | 6.57% | 2.45% | 1.89% | 8.12% | -283.87% | 5.8% |
| Gross Profit Growth % | -17.61% | -76.42% | 43.86% | -29.12% | -39.32% | 351.95% | -33.56% | 22.97% | 22.29% | -78.1% | 15.16% | -30.47% | 24.28% | -70.05% | 185.56% | -27.13% | -84.16% | 4942.36% | -18522.61% | -71.43% |
| Operating Expenses | 559.21K | 1.36M | 869.69K | 236.32K | 334.37K | 1.38M | 335.2K | 354.44K | 451.46K | 477.56K | 319.76K | 368.67K | 1.06M | -1.84M | 852.79K | 437.36K | 860.95K | 9.61M | 239.46K | 334.99K |
| OpEx % of Revenue | 24.55% | 38.66% | 54.24% | 5.95% | 7.37% | 34.64% | 24.59% | 5.25% | 9.21% | 6.4% | 4.39% | 6.92% | 27.6% | -18.55% | 125.64% | 20.02% | 29.49% | 135.74% | 1303.83% | 26.43% |
| Selling, General & Admin | 559.21K | 1.4M | 869.69K | 236.32K | 334.37K | 915.73K | 335.2K | 354.44K | 451.46K | 477.56K | 319.76K | 368.67K | 1.06M | 679.41K | 852.79K | 437.36K | 860.95K | 9.61M | 239.46K | 334.99K |
| SG&A % of Revenue | 24.55% | 39.84% | 54.24% | 5.95% | 7.37% | 22.91% | 24.59% | 5.25% | 9.21% | 6.4% | 4.39% | 6.92% | 27.6% | 6.86% | 125.64% | 20.02% | 29.49% | 135.74% | 1303.83% | 26.43% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -41.42K | 0 | 0 | 0 | 468.66K | 0 | 0 | 0 | 0 | 0 | -880 | 0 | -1000K | 0 | 2K | 0 | -258 | -85 | -1 |
| Operating Income | -517.23K | -1.32M | -820.58K | -203.87K | -283.42K | -1.21M | -301.07K | -308.65K | -367.5K | -439.86K | -268.39K | -331.43K | -990.68K | 2.01M | -808.19K | -383.81K | -805.71K | -9.04M | -291.6K | -261.5K |
| Operating Margin % | -22.71% | -37.52% | -51.18% | -5.13% | -6.25% | -30.37% | -22.09% | -4.57% | -7.5% | -5.89% | -3.69% | -6.22% | -25.81% | 20.29% | -119.07% | -17.57% | -27.6% | -127.62% | -1587.71% | -20.63% |
| Operating Income Growth % | -82.49% | -8.75% | -172.55% | 33.95% | 22.88% | -176% | -12.18% | 6.87% | 62.9% | -121.9% | 66.79% | 13.65% | -22.96% | 122.23% | -177.16% | -46.77% | -810.45% | -2862.92% | 51.74% | -17270.06% |
| EBITDA | -517.23K | -1.32M | -804.96K | -32.81K | -245.67K | -1.2M | -239.43K | -272.61K | -340.87K | -374.43K | -235.97K | -290.48K | -941.88K | 2.08M | -808.18K | -383.36K | -804.92K | -9.03M | -290.34K | -259.12K |
| EBITDA Margin % | -22.71% | -37.45% | -50.2% | -0.83% | -5.42% | -29.91% | -17.56% | -4.04% | -6.96% | -5.01% | -3.24% | -5.45% | -24.54% | 21.02% | -119.06% | -17.55% | -27.57% | -127.6% | -1580.87% | -20.44% |
| EBITDA Growth % | -110.54% | -10.23% | -236.2% | 87.96% | 27.93% | -219.3% | -1.46% | 6.15% | 63.81% | -118% | 70.8% | 24.23% | -17.01% | 123.03% | -178.35% | -47.95% | -802.21% | -3451.4% | 51.95% | -2005.54% |
| D&A (Non-Cash Add-back) | 0 | 2.4K | 15.63K | 171.05K | 37.75K | 18.48K | 61.64K | 36.05K | 26.64K | 65.44K | 32.42K | 40.96K | 48.8K | 71.76K | 12 | 454 | 787 | 1.28K | 1.25K | 2.38K |
| EBIT | -517.23K | -1.32M | -1.51M | -203.87K | -283.42K | -54.83K | -301.07K | -308.65K | -367.5K | -439.86K | -268.39K | -331.43K | -990.68K | -507.3K | -808.19K | -381.81K | -805.71K | -9.04M | -291.6K | -261.5K |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 2.18K | 0 | 0 | 0 | -4.38K | 0 | -11.51K | 0 | 0 | 0 | 0 | -258 | -85 | -1.95K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 2.18K | 0 | 0 | 0 | 0 | 880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.38K | 880 | 11.51K | 0 | 0 | 0 | 0 | 258 | 85 | 1.95K |
| Other Income/Expense | -756.51K | 820.98K | -688.57K | -158.22K | 25.8K | -16.05K | 2.18K | 376.34K | 195.57K | -2.27M | -4.38K | -880 | -11.51K | -2.11M | 7.93K | 2K | 0 | -258 | -85 | -1.95K |
| Pretax Income | -1.27M | -499.21K | -1.51M | -362.08K | -257.62K | -1.23M | -298.89K | 67.68K | -171.93K | -2.71M | -272.78K | -332.31K | -1M | -97.36K | -800.25K | -381.82K | -805.71K | -9.04M | -291.68K | -263.45K |
| Pretax Margin % | -55.92% | -14.19% | -94.12% | -9.12% | -5.68% | -30.77% | -21.93% | 1% | -3.51% | -36.34% | -3.75% | -6.24% | -26.11% | -0.98% | -117.9% | -17.48% | -27.6% | -127.62% | -1588.17% | -20.78% |
| Income Tax | 0 | 108.54K | -2.87K | 140.56K | 0 | 2.2K | -509 | -1.77K | 124.15K | 22.7K | 0 | 0 | 0 | -23.39K | 0 | 2.16K | 9 | 85.65K | -16.56K | 8.68K |
| Effective Tax Rate % | 0% | -21.74% | 0.19% | -38.82% | 0% | -0.18% | 0.17% | -2.61% | -72.21% | -0.84% | 0% | 0% | 0% | 24.02% | 0% | -0.57% | -0% | -0.95% | 5.68% | -3.29% |
| Net Income | -1.27M | -596.5K | -1.5M | -491.71K | -248.02K | -1.23M | -285.42K | 84.42K | -288.58K | -2.73M | -264.06K | -311.37K | -987.65K | -2.76M | -865.49K | -383.98K | -805.72K | -9.12M | -275.12K | -272.13K |
| Net Margin % | -55.92% | -16.95% | -93.6% | -12.38% | -5.47% | -30.73% | -20.94% | 1.25% | -5.89% | -36.51% | -3.63% | -5.85% | -25.73% | -27.85% | -127.51% | -17.58% | -27.6% | -128.83% | -1498% | -21.47% |
| Net Income Growth % | -413.57% | 51.44% | -425.82% | -682.43% | 14.05% | 54.95% | -8.09% | 127.11% | 70.78% | 1.13% | 69.49% | 18.91% | -22.58% | 69.77% | -214.58% | -41.1% | -1728.05% | -5278.86% | 61.55% | -912.94% |
| Net Income (Continuing) | -1.27M | -607.75K | -1.51M | -502.64K | -257.62K | -1.23M | -298.38K | 69.45K | -296.08K | -2.74M | -272.78K | -332.31K | -1M | -73.97K | -800.25K | -383.98K | -805.72K | -9.12M | -275.12K | -272.13K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | -60.47K | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 10.96K | 22.92K | 30.41K | 40.43K | 45.94K | 57.69K | 73.54K | 84.33K | 90.39K | 102.76K | 126.17K | 141.05K | 69.5K | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.09 | -0.05 | -0.10 | -0.03 | -0.02 | -0.09 | -0.02 | 0.01 | -0.02 | -0.24 | -0.03 | -0.03 | -0.11 | -0.29 | -0.11 | -0.04 | -0.13 | -0.74 | -0.04 | -0.03 |
| EPS Growth % | -394.29% | 51.24% | -376.19% | - | 27.39% | 61.38% | 20.45% | 119.63% | 78.09% | 17.24% | 76% | 10.59% | 15.38% | 60.81% | -144.99% | -20.47% | - | -5301.46% | 25.42% | - |
| EPS (Basic) | -0.09 | -0.05 | -0.10 | -0.03 | -0.02 | -0.09 | -0.02 | 0.01 | -0.02 | -0.24 | -0.03 | -0.03 | -0.11 | -0.29 | -0.11 | -0.04 | -0.13 | -0.74 | -0.04 | -0.03 |
| Diluted Shares Outstanding | 14.72M | 14.31M | 14.37M | 14.26M | 14.16M | 13.25M | 13.61M | 13.47M | 11.96M | 11.16M | 10.02M | 9.69M | 9.29M | 9.24M | 8.1M | 10.71M | 6.01M | 12.35M | 6.12M | 9.13M |
| Basic Shares Outstanding | 14.72M | 14.31M | 14.37M | 14.26M | 14.16M | 13.25M | 13.61M | 13.47M | 11.96M | 11.16M | 10.02M | 9.69M | 9.29M | 9.24M | 8.08M | 10.71M | 6.01M | 12.35M | 6.12M | 9.13M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |