Nocopi Technologies, 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↓-54.6% -$323K
$269K
Cost of Revenue↓-63.3% -$170K
$98K
Gross Profit↓-47.3% -$153K
$171K
R&D↓-5.9% -$3K
$48K
D&A↓-57.5% -$2K
$2K
Operating Income↑+70.4% +$340K
$-143K
EBITDA↓-57.5% -$2K
$2K
Interest Expense↑+0.0% +$0
$6K
Interest Income↑+34.7% +$2K
$7K
Other Income/Expense↓-50.2% -$117K
$116K
Pretax Income↑+89.3% +$224K
$-27K
Tax Provision
$0
Net Income↑+89.3% +$224K
$-27K
Gross Margin↑+8.7pts
63.5%
Operating Margin↑+35.2pts
-37.0%
Net Margin↑+30.6pts
-6.9%
Effective Tax Rate↑+0.0pts
0.0%
Deferred Tax Assets
$0
Deferred Tax Liabilities
—
DTA Valuation Allowance↓-92.4% -$657K
$54K
Tax Credit Carryforwards
$39K
NOL Carryforwards
$337K
ETR (Continuing Operations)↑+0.0pts
0.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+20.7pts
21.4%
ETR Foreign Differential (pp)↓-2.2pts
7.6%
Operating Lease Cost↑+66.0% +$13K
$33K
Revenue YoY Variation↓-141.1pts
-54.6%
Income YoY Variation↑+41.4pts
70.4%
Revenue QoQ Variation↓-18.9pts
-30.3%
Income QoQ Variation↓-40.5pts
17.3%