Northern Technologies Int... (NTIC)
10.40
-0.02 (-0.19%)
At close: Mar 31, 2025, 12:19 PM
Northern International Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 |
| Revenue | 85.06M | 79.9M | 74.16M | 56.49M | 47.64M | 55.75M | 51.42M | 39.57M | 32.93M | 30.32M | 26.83M | 22.5M | 22.78M | 19.53M | 14.39M | 8.58M | 12.69M | 16.83M | 16.6M | 14.82M | 10.92M | 8.35M | 7.59M | 9.27M | 11.03M | 9.9M | 10.1M | 8.7M | 6.9M | 6.2M | 4.9M | 4M | 3.8M | 3.4M |
| Cost of Revenue | 51.27M | 52.1M | 51.09M | 36.92M | 31.61M | 37.97M | 34.17M | 26.32M | 22.32M | 20.56M | 17.8M | 15.47M | 14.53M | 12.77M | 9.38M | 5.62M | 7.64M | 10.8M | 10.35M | 8.97M | 5.28M | 3.97M | 3.59M | 4.61M | 5.36M | 4.6M | 4.8M | 4M | 3M | 2.9M | 2.1M | 1.8M | 1.8M | 1.5M |
| Gross Profit | 33.79M | 27.8M | 23.07M | 19.57M | 16.03M | 17.78M | 17.26M | 13.25M | 10.61M | 9.77M | 9.02M | 7.03M | 8.25M | 6.76M | 5M | 2.95M | 5.05M | 6.03M | 6.26M | 5.85M | 5.64M | 4.38M | 4.01M | 4.66M | 5.67M | 5.3M | 5.3M | 4.7M | 3.9M | 3.3M | 2.8M | 2.2M | 2M | 1.9M |
| Operating Income | 7.87M | 6.02M | 3.63M | 8.32M | 687.68K | 6.59M | 8.02M | 4.6M | 1.28M | 3.15M | 6.69M | 4.96M | 4.57M | 4.63M | 2.42M | -2.84M | -1.76M | -497.62K | 91.58K | 10.45K | 415.86K | -667.77K | -233.77K | 474.55K | 1.48M | 1.3M | 2M | 1.2M | 1.2M | 1M | 800K | 500K | 500K | 700K |
| Interest Income | 118.83K | 28.49K | 49.24K | 151.88K | 167.73K | 78.26K | 99.46K | 43.54K | 42.12K | 34.84K | 11.62K | 34.61K | 54.65K | 108.69K | 30.94K | 6.34K | n/a | 4.17K | n/a | n/a | n/a | 101.5K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 7.65M | 5.59M | 9.06M | 8.46M | 1.74M | 6.66M | 8.1M | 4.62M | -572.18K | 3.17M | 6.66M | 5.62M | 4.62M | 4.7M | 2.38M | -3.65M | 2.72M | 3.41M | 197.31K | 1.21M | 1.23M | 422.73K | 1.41M | 1.71M | 4.01M | 3.6M | 3.9M | 3.8M | 3.2M | 2.6M | 1.9M | 1.2M | 1.2M | 1.2M |
| Net Income | 5.41B | 2.91M | 6.32M | 6.28M | -934.76K | 5.21M | 6.7M | 3.42M | -867.51K | 1.79M | 4.11M | 3.37M | 3.45M | 3.9M | 2.58M | -3.34M | 2.55M | 3.22M | 1.72M | 1.19M | 1.04M | 507.73K | 1.23M | 1.15M | 2.63M | 2.5M | 2.6M | 2.6M | 2.1M | 1.8M | 1.3M | 1.2M | 1.1M | 800K |
| Selling & General & Admin | 30.59M | 28.46M | 23.64M | 20.28M | 19.34M | 20.32M | 19.39M | 17.09M | 13.49M | 12.35M | 10.62M | 9.45M | 9.95M | 8.43M | 7.86M | 5.23M | 6.63M | 6.3M | 5.87M | 5.08M | 4.56M | 4.15M | 3.43M | 3.54M | 3.41M | 3.2M | 2.7M | 3M | 2.2M | 1.8M | 1.6M | 1.6M | 1.5M | 1.1M |
| Research & Development | 4.8M | 4.97M | 4.78M | 4.4M | 3.98M | 3.82M | 3.52M | 2.91M | 4.72M | 4.05M | 4.37M | 3.82M | 3.88M | 4.36M | 3.33M | 14.64K | 174.71K | 229.99K | 296.68K | 759.66K | 663.35K | 897.92K | 805.8K | 648.13K | 587.43K | 600K | 500K | 400K | 400K | 400K | 300K | n/a | n/a | n/a |
| Other Expenses | -9.48M | -11.64M | n/a | n/a | n/a | n/a | n/a | n/a | 1M | 515.00 | 4.39K | 670.13K | n/a | 1M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 198.26K | 200K | 100K | 100K | 100K | 100K | 100K | 100K | n/a | 100K |
| Operating Expenses | 25.92M | 21.78M | 28.41M | 24.68M | 23.32M | 24.14M | 22.91M | 20M | 19.21M | 18.27M | 16.39M | 14.65M | 13.83M | 13.8M | 11.19M | 5.24M | 6.81M | 6.53M | 6.17M | 5.84M | 5.22M | 5.05M | 4.24M | 4.18M | 4.19M | 4M | 3.3M | 3.5M | 2.7M | 2.3M | 2M | 1.7M | 1.5M | 1.2M |
| Interest Expense | 340.13K | 461.81K | 89.1K | 16.09K | 16.03K | 13.57K | 17.96K | 20.38K | 13.26K | 20.96K | 47.32K | 52.22K | 29.39K | 59.54K | 97.68K | 132.41K | n/a | 164.37K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 16.41M | 15.29M | 13.04M | 12.02M | 10.66M | 10.97M | 10.89M | 9.28M | 6.26M | 5.82M | 5.22M | 4.85M | 4.59M | 4.09M | 3.06M | 2.42M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 77.19M | 73.88M | 79.5M | 61.6M | 54.93M | 62.11M | 57.08M | 46.32M | 41.53M | 38.82M | 34.2M | 30.13M | 28.35M | 26.57M | 20.58M | 10.86M | 14.45M | 17.33M | 16.51M | 14.81M | 10.5M | 9.02M | 7.83M | 8.8M | 9.56M | 8.6M | 8.1M | 7.5M | 5.7M | 5.2M | 4.1M | 3.5M | 3.3M | 2.7M |
| Income Tax | 1.33M | 1.35M | 1.87M | 1.46M | 2.67M | 841.84K | 876.1K | 699.52K | 626.12K | 648.67K | 1.12M | 864K | 1.04M | 706K | -230K | -302K | 170K | 186K | 254K | 16K | 189K | -85K | 185K | 555K | 1.38M | 1.1M | 1.3M | 1.2M | 1.1M | 800K | 600K | -700K | 100K | 400K |
| Shares Outstanding (Basic) | 9.83M | 9.36M | 9.22M | 9.12M | 9.1M | 9.09M | 9.08M | 9.06M | 9.08M | 9.04M | 8.91M | 8.84M | 8.78M | 8.65M | 8.45M | 7.5M | 7.43M | 7.32M | 7.21M | 7.17M | 7.22M | 7.26M | 7.33M | 7.52M | 7.72M | 7.83M | 8.17M | 8.39M | 8.58M | 8.57M | 8.67M | 8.28M | 8.15M | 8.42M |
| Shares Outstanding (Diluted) | 9.83M | 9.69M | 9.64M | 9.87M | 9.1M | 9.42M | 9.37M | 9.15M | 9.08M | 9.3M | 9.16M | 8.95M | 8.9M | 8.81M | 8.54M | 7.5M | 7.51M | 7.39M | 7.26M | 7.2M | 7.23M | 7.27M | 7.33M | 7.53M | 7.74M | 7.91M | 8.32M | 8.52M | 8.75M | 8.57M | 8.67M | 8.28M | 8.15M | 8.42M |
| EPS (Basic) | 0.55 | 0.31 | 0.69 | 0.69 | -0.1 | 0.57 | 0.74 | 0.38 | -0.1 | 0.20 | 0.46 | 0.38 | 0.40 | 0.45 | 0.31 | -0.45 | 0.35 | 0.44 | 0.24 | 0.17 | 0.14 | 0.07 | 0.17 | 0.16 | 0.34 | 0.33 | 0.32 | 0.31 | 0.25 | 0.21 | 0.15 | 0.14 | 0.14 | 0.10 |
| EPS (Diluted) | 0.55 | 0.30 | 0.66 | 0.64 | -0.1 | 0.55 | 0.72 | 0.38 | -0.1 | 0.19 | 0.45 | 0.38 | 0.39 | 0.45 | 0.31 | -0.45 | 0.34 | 0.44 | 0.24 | 0.17 | 0.14 | 0.07 | 0.17 | 0.16 | 0.34 | 0.32 | 0.32 | 0.31 | 0.25 | 0.21 | 0.15 | 0.14 | 0.14 | 0.10 |
| EBITDA | 9.74M | 1.2M | 1.99M | 1.97M | -1.61M | 470.21K | 1.6M | -391.82K | 220.12K | -2.17M | 1.32M | 234.35K | 5.13M | 5.26M | 3.01M | -3M | -1.58M | -497.62K | 450.98K | 298.82K | 415.86K | -526.11K | -35.67K | 739.86K | 1.67M | 1.5M | 2.1M | 1.3M | 1.3M | 1.1M | 900K | 600K | -200K | 800K |
| Depreciation & Amortization | 1.75M | 1.63M | 1.57M | 1.11M | 1.07M | 1.1M | 1.11M | 906.14K | 779.04K | 618.11K | 541.54K | 507.08K | 480.04K | 493.61K | 538.26K | 517.26K | 507.88K | 460.47K | 359.39K | 288.37K | 200.54K | 191.57K | 194.33K | 265.31K | 198.26K | 200K | 100K | 100K | 100K | 100K | 100K | 100K | -700K | 100K |