Company Analysis

Nocera, Inc. (NCRA)

Nasdaq: NCRA · Agricultural Prod-Livestock & Animal Specialties · Atlanta, GA · filing with the SEC since 2018
Grade3.5
◀ Past 4.4● Present 2.5▶ Future 3.6
1 est.

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017
Report filedApr 15, 2026May 6, 2025Apr 1, 2024Mar 31, 2023Mar 23, 2022Apr 15, 2021May 14, 2020Apr 15, 2019·
Revenue11,030,595r12,122,945r23,915,92614,102,138r3,844,222r1,170,156456,8604,812,7880
For lenders
Net interest income···00····
Cost of revenue10,869,350r11,852,238r23,720,96713,846,172r9,000,733526,343104,2371,973,5400
Gross profit161,245r270,707r194,959255,966r73,810r643,813352,6232,839,2480
General and administrative2,555,769r2,448,797r2,346,323r2,772,102r10,205,821r1,325,6961,733,092337,4711,218
Total operating expenses2,615,623r5,020,503r4,596,876r2,772,102r10,205,821r1,325,6961,733,092337,4711,218
Operating income··-4,401,9170r0r-681,883-1,380,4692,501,777-1,218
Interest expense·····07,2050·
Other income (expense), net··265,266417,999309····
Total non-operating income (expense)196,685r690,702r265,266r417,999r0r36-34,84247,7830
Income before income taxes-2,257,693r-4,059,094r-4,136,651r-2,098,137r0r-681,847-1,415,3112,549,560-1,218
Income tax expense251,972234,576r22,703-23,8089,421r-42,777-89,968659,5230
Income from continuing operations-2,422,333-4,687,080-4,289,611-2,074,329-10,141,123r····
Income from discontinued operations-370,376r-196,7050-2,662,260522,044····
Net income including non-controlling interests·-2,393,803-4,159,354r-4,736,589-9,619,079-639,070-1,325,3431,890,037-1,218
Net income to non-controlling interests-43,023-39,342-54,39576,3190-6,705-68,59198,688-43
Net income-2,880,041-4,490,375r-4,104,959r-4,812,908-9,619,079-632,365-1,256,7521,791,349-1,175
Net income to common shareholders···-4,812,908-9,619,079-632,365···
Earnings per share, basic-6.1524r-9.5398r-0.4238r-0.6111-1.5749r-0.0538-0.10170.179-0.0001
Earnings per share, diluted-6.1524r-9.5398r-0.4238r-0.6111-1.5749r-0.0538-0.10170.179-0.0001
Weighted average shares, basic481,121r468,251r9,814,0007,876,3676,107,727r11,752,44712,353,22710,006,43610,000,000
Weighted average shares, diluted481,121r468,251r9,814,0007,876,3676,107,727r11,752,44712,353,22710,006,43610,000,000
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton NCRA · research, not advice