NOCERA, INC. — Income Charts
5 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$14M
Cost of Revenue
$13M
Gross Profit
$173K
D&A
$211K
Operating Income
$-977K
EBITDA
$211K
Interest Expense
—
Other Income/Expense
—
Pretax Income
$-3M
Tax Provision
$252K
Net Income
$-3M
Gross Margin
1.3%
Operating Margin
-7.5%
Net Margin
-21.1%
Effective Tax Rate
-9.6%
Deferred Tax Assets
$0
Deferred Tax Liabilities
$1K
DTA Valuation Allowance
$96K
NOL Carryforwards
$5M
ETR (Continuing Operations)
-6.1%
ETR Foreign Differential (pp)
-0.0%
Operating Lease Cost
$18K
Revenue YoY Variation
-19.9%
Income YoY Variation
—