NTCL
NetClass Technology Inc
NASDAQ · Technology · Software - Application · CN
$2.01
+11.67%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 22.5M | 9.8M | 10.1M | 11.1M | 9.3M |
| Cost of Revenue | 18.5M | 7.6M | 7.8M | 8.7M | 6.2M |
| Gross Profit | 4.0M | 2.2M | 2.3M | 2.4M | 3.0M |
| Operating Expenses | |||||
| R&D Expense | 2.7M | 1.7M | 2.5M | 567.8K | 828.3K |
| SG&A Expense | 15.5M | 10.2M | 1.1M | 1.4M | 2.2M |
| General & Admin Expense | 9.5M | 9.2M | 703.2K | 798.2K | 865.7K |
| Selling & Marketing Expense | 1.2M | 1.0M | 385.5K | 606.9K | 1.3M |
| Other Expenses | 1.3M | 1.3M | — | — | — |
| Total Operating Expenses | 19.4M | 13.2M | 3.6M | 2.0M | 3.0M |
| Cost and Expenses | 37.9M | 20.7M | 11.4M | 10.7M | 9.2M |
| Operating Income (EBIT) | (15.4M) | (10.9M) | (1.3M) | 386.7K | 48.4K |
| Non-Operating | |||||
| Interest Income | 2.9K | — | 209.00 | — | — |
| Interest Expense | 473.1K | — | — | 4.6K | 8.6K |
| Net Interest Income | (470.1K) | — | 209.00 | (4.6K) | (8.6K) |
| Other Non-Op Income/Expense | (609.6K) | (18.8K) | (14.6K) | 32.9K | 15.8K |
| Non-Operating Income (excl Interest) | (1.3M) | (1.3M) | — | — | — |
| EBT (Pre-Tax Income) | (16.1M) | (11.0M) | (1.3M) | 419.6K | 64.2K |
| Income Tax Expense | (104.0K) | (86.7K) | 86.3K | 257.3K | (68.5K) |
| Bottom Line | |||||
| Net Income | (16.2M) | (10.8M) | (1.5M) | 162.2K | 132.7K |
| Earnings from Cont. Ops | (16.2M) | (10.9M) | (1.4M) | 162.2K | 132.7K |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (16.2M) | (10.8M) | (1.5M) | 162.2K | 132.7K |
| Per Share | |||||
| Basic EPS | ($44.15) | ($32.00) | ($4.69) | $0.54 | $0.44 |
| Diluted EPS | ($44.15) | ($32.00) | ($4.69) | $0.54 | $0.44 |
| Revenue Per Share | $52.88 | $28.96 | $32.05 | $36.91 | $30.86 |
| Shares | |||||
| Basic Shares Outstanding | 425523 | 338551 | 315200 | 300416 | 300000 |
| Diluted Shares Outstanding | 425523 | 338551 | 315200 | 300416 | 300000 |
| Profitability Metrics | |||||
| EBITDA | (12.3M) | (9.1M) | (1.3M) | 482.8K | 166.9K |
| D&A | 1.9M | 571.3K | 10.8K | 96.1K | 118.6K |
| EBIT | (14.2M) | (9.7M) | (1.3M) | 386.7K | 48.4K |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026