Northern Technologies International Corporation (NTIC)
USD 13.78
(-3.77%)
USD 13.78
(-3.77%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 85.05 Million | 79.9 Million | 74.15 Million | 56.49 Million | 47.63 Million | 55.75 Million |
| Cost of Revenue | 51.27 Million | 52.09 Million | 51.09 Million | 36.92 Million | 31.6 Million | 37.97 Million |
| Gross Profit | 33.78 Million | 27.8 Million | 23.06 Million | 19.57 Million | 16.02 Million | 17.77 Million |
| Operating Expenses | 25.91 Million | 21.78 Million | 28.41 Million | 24.67 Million | 23.32 Million | 24.14 Million |
| Selling, General and Administrative Expenses | 30.59 Million | 28.45 Million | 23.63 Million | 20.27 Million | 19.34 Million | 20.31 Million |
| Research and Development Expenses | 4.8 Million | 4.96 Million | 4.77 Million | 4.4 Million | 3.97 Million | 3.82 Million |
| Other Expenses | -9.47 Million | -11.64 Million | - | - | - | - |
| Cost and Expenses | 77.19 Million | 73.88 Million | 79.5 Million | 61.6 Million | 54.93 Million | 62.11 Million |
| Operating Income | 7.86 Million | 6.02 Million | 3.62 Million | 8.32 Million | 687.68 Thousand | 6.59 Million |
| Interest Expense | 340.12 Thousand | 461.8 Thousand | 89.09 Thousand | 16.08 Thousand | 16.03 Thousand | 13.56 Thousand |
| Income Tax Expense | -5.4 Billion | 1.34 Million | 1.87 Million | 1.46 Million | 2.67 Million | 841.83 Thousand |
| Earnings before Tax | 7.64 Million | 5.58 Million | 9.05 Million | 8.45 Million | 1.73 Million | 6.65 Million |
| Net Income | 5.4 Billion | 2.91 Million | 6.32 Million | 6.28 Million | -934.76 Thousand | 5.2 Million |
| Earnings Per Share Basic | 0.57 | 0.31 | 0.69 | 0.69 | -0.10 | 0.57 |
| Earnings Per Share Diluted | 0.55 | 0.30 | 0.66 | 0.64 | -0.10 | 0.55 |
| Weighted Average Shares Outstanding | - | 9.35 Million | 9.21 Million | 9.11 Million | 9.09 Million | 9.08 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 9.69 Million | 9.63 Million | 9.87 Million | 9.09 Million | 9.41 Million |
| Gross Margin | 0.40 | 0.35 | 0.31 | 0.35 | 0.34 | 0.32 |
| EBIT Margin | 0.11 | 0.02 | 0.07 | 0.15 | 0.04 | 0.12 |
| Profit Margin | 63.59 | 0.04 | 0.09 | 0.11 | -0.02 | 0.09 |
| EBITDA | 9.74 Million | 1.19 Million | 1.99 Million | 1.96 Million | -1.61 Million | 470.21 Thousand |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.05 | 0.15 | 0.01 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 20.68 Million | 20.84 Million | 20.18 Million | 86.35 Million | 20.7 Million | 20.96 Million |
| Cost of Revenue | 12.79 Million | 12.5 Million | 12.84 Million | 57.28 Million | 13.14 Million | 13.28 Million |
| Gross Profit | 7.89 Million | 8.33 Million | 7.33 Million | 29.06 Million | 7.56 Million | 7.68 Million |
| Operating Expenses | 8.97 Million | 8.61 Million | 8.3 Million | 33.42 Million | 9.27 Million | 8.02 Million |
| Selling, General and Administrative Expenses | 7.73 Million | 7.37 Million | 7.2 Million | - | 7.99 Million | 6.87 Million |
| Research and Development Expenses | 1.24 Million | 1.24 Million | 1.1 Million | - | 1.28 Million | 1.15 Million |
| Other Expenses | -2.6 Million | 8.61 Million | - | - | - | - |
| Cost and Expenses | 21.77 Million | 21.11 Million | 21.15 Million | 60.58 Billion | 22.41 Million | 21.3 Million |
| Operating Income | -1.08 Million | -274.78 Thousand | 1.37 Million | 6.02 Million | 2.47 Million | 2.37 Million |
| Interest Expense | 59.93 Thousand | 77.75 Thousand | 111.13 Thousand | 461.8 Thousand | 119.16 Thousand | 136.16 Thousand |
| Income Tax Expense | 332.4 Thousand | 289.19 Thousand | 226.79 Thousand | 1.34 Million | 514.77 Thousand | 542.29 Thousand |
| Earnings before Tax | 1.47 Million | 2.15 Million | 1.31 Million | 5.58 Million | 2.36 Million | 2.24 Million |
| Net Income | 976.6 Thousand | 1.7 Million | 895.52 Thousand | 2.91 Million | 938.94 Thousand | 1.52 Million |
| Earnings Per Share Basic | 0.10 | 0.18 | 0.10 | - | 0.10 | 0.16 |
| Earnings Per Share Diluted | 0.10 | 0.18 | 0.09 | - | 0.10 | 0.16 |
| Weighted Average Shares Outstanding | 9.43 Million | 9.42 Million | 9.42 Million | 9.35 Million | 9.38 Million | 9.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.01 Million | 9.72 Million | 9.7 Million | 9.69 Million | 9.68 Million | 9.62 Million |
| Gross Margin | 0.38 | 0.40 | 0.36 | 0.34 | 0.37 | 0.37 |
| EBIT Margin | -0.03 | 0.01 | 0.09 | - | 0.12 | 0.13 |
| Profit Margin | 0.05 | 0.08 | 0.04 | 0.03 | 0.05 | 0.07 |
| EBITDA | -650.54 Thousand | 163.18 Thousand | 1.87 Million | - | 2.48 Million | 2.8 Million |
| Earnings Before Tax Margin | -0.05 | -0.01 | 0.07 | 0.07 | 0.12 | 0.11 |
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