NetClass Technology Inc (NTCL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 6.15M | 3.65M | 6.34M | 3.77M | 7.83M |
| Revenue Growth % | -2.92% | -2.97% | -19.1% | - | - |
| Cost of Goods Sold | 4.22M | 3.35M | 4.6M | 3.18M | 5.89M |
| COGS % of Revenue | 68.54% | 91.64% | 72.67% | 84.51% | 75.27% |
| Gross Profit | 1.94M | 305.39K | 1.73M | 583.45K | 1.94M |
| Gross Margin % | 31.46% | 8.36% | 27.33% | 15.49% | 24.73% |
| Gross Profit Growth % | 11.76% | -47.66% | -10.58% | - | - |
| Operating Expenses | 7.69M | 5.49M | 785.35K | 2.82M | 800.14K |
| OpEx % of Revenue | 124.97% | 150.18% | 12.4% | 74.83% | 10.22% |
| Selling, General & Admin | 5.8M | 4.45M | 483.71K | 605.03K | 543.06K |
| SG&A % of Revenue | 94.27% | 121.73% | 7.63% | 16.06% | 6.93% |
| Research & Development | 638.58K | 1.04M | 301.64K | 2.21M | 257.08K |
| R&D % of Revenue | 10.38% | 28.45% | 4.76% | 58.77% | 3.28% |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 0 |
| Operating Income | -5.75M | -5.18M | 946.13K | -2.23M | 1.14M |
| Operating Margin % | -93.51% | -141.82% | 14.93% | -59.34% | 14.51% |
| Operating Income Growth % | -707.91% | -131.89% | -16.74% | - | - |
| EBITDA | -5.19M | -5.18M | 950.47K | -2.23M | 1.18M |
| EBITDA Margin % | -84.31% | -141.67% | 15% | -59.17% | 15.05% |
| EBITDA Growth % | -645.6% | -132.33% | -19.37% | - | - |
| D&A (Non-Cash Add-back) | 565.85K | 5.41K | 4.34K | 6.49K | 42.44K |
| EBIT | -4.5M | -5.18M | 946.13K | -2.23M | 1.14M |
| Net Interest Income | 2.94K | -2.94K | -210 | 210 | 4.36K |
| Interest Income | 0 | 0 | 0 | 210 | 4.36K |
| Interest Expense | 0 | 0 | 210 | 0 | 0 |
| Other Income/Expense | -204.26K | 185.44K | -5.12K | -9.46K | 23.43K |
| Pretax Income | -5.96M | -5M | 941.01K | -2.24M | 1.16M |
| Pretax Margin % | -96.83% | -136.75% | 14.85% | -59.59% | 14.81% |
| Income Tax | -186.06K | 99.33K | 265.73K | -179.41K | 175.99K |
| Effective Tax Rate % | 3.12% | -1.99% | 28.24% | 7.99% | 15.18% |
| Net Income | -5.93M | -4.9M | 587.2K | -2.07M | 983.75K |
| Net Margin % | -96.36% | -134.03% | 9.27% | -54.83% | 12.56% |
| Net Income Growth % | -1109.3% | -137.19% | -40.31% | - | - |
| Net Income (Continuing) | -5.97M | -4.9M | 675.29K | -2.07M | 983.75K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 197.17K | 224.91K | 91.07K | 0 | 0 |
| EPS (Diluted) | -0.35 | -0.29 | 0.04 | -0.13 | 0.07 |
| EPS Growth % | -1040.86% | -121.37% | -43.12% | - | - |
| EPS (Basic) | -0.35 | -0.29 | 0.04 | -0.13 | 0.07 |
| Diluted Shares Outstanding | 16.93M | 16.93M | 15.76M | 15.76M | 15.04M |
| Basic Shares Outstanding | 16.93M | 16.93M | 15.76M | 15.76M | 15.04M |
| Dividend Payout Ratio | - | - | - | - | - |