NOCERA, INC. — Income Charts
8 quarters 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↓-12.0% -$478K
$4M
Cost of Revenue↓-9.1% -$348K
$3M
Gross Profit↓-76.4% -$130K
$40K
D&A↓-81.6% -$18K
$4K
Operating Income↓-172.6% -$520K
$-821K
EBITDA↓-81.6% -$18K
$4K
Interest Expense
—
Other Income/Expense↓-2388.6% -$661K
$-689K
Pretax Income↓-359.1% -$1M
$-2M
Tax Provision↓-5.8% -$7K
$109K
Net Income↓-376.0% -$1M
$-2M
Gross Margin↓-3.1pts
1.1%
Operating Margin↓-29.1pts
-51.2%
Net Margin↓-70.5pts
-93.6%
Effective Tax Rate↓-0.3pts
-0.2%
Deferred Tax Assets
$0
Deferred Tax Liabilities
$1K
DTA Valuation Allowance
$43K
NOL Carryforwards
$5M
ETR (Continuing Operations)
-6.1%
ETR Foreign Differential (pp)
-0.0%
Operating Lease Cost↓-84.9% -$37K
$7K
Revenue YoY Variation↑+34.5pts
-12.0%
Income YoY Variation↓-160.4pts
-172.6%
Revenue QoQ Variation↓-73.8pts
119.5%
Income QoQ Variation↓-305.0pts
-302.5%