Northern Technologies International Corporation NTIC
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Report an ErrorNorthern Technologies International Corporation Financial Statements 2011-2024 | NTIC
Annual Financial Statements Northern Technologies International Corporation
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
105 M | 115 M | 109 M | 75.5 M | 111 M | 157 M | 75.2 M | 57.2 M | 70.4 M | 94.9 M | 75.2 M | 46.6 M | 64.9 M |
Shares |
9.36 M | 9.22 M | 9.12 M | 9.1 M | 9.09 M | 9.08 M | 9.06 M | 9.08 M | 9.04 M | 8.91 M | 8.84 M | 8.78 M | 8.65 M |
Historical Prices |
11.2 | 12.5 | 12.7 | 15.9 | 11.2 | 14.8 | 10.4 | 7.22 | 5.8 | 9.56 | 10.5 | 6.06 | 7.18 |
Net Income |
2.91 M | 6.32 M | 6.28 M | -1.34 M | 5.21 M | 6.7 M | 3.42 M | -868 K | 1.79 M | 4.11 M | 3.37 M | 3.45 M | 3.9 M |
Revenue |
79.9 M | 74.2 M | 56.5 M | 47.6 M | 55.8 M | 51.4 M | 39.6 M | 32.9 M | 30.3 M | 26.8 M | 22.5 M | 22.8 M | 19.5 M |
Cost of Revenue |
52.1 M | 51.1 M | 36.9 M | 31.6 M | 38 M | 34.2 M | 26.3 M | - | - | - | - | - | - |
Gross Profit |
27.8 M | 23.1 M | 19.6 M | 16 M | 17.8 M | 17.3 M | 13.3 M | 10.6 M | 9.77 M | 9.02 M | 7.03 M | 8.25 M | 6.76 M |
Operating Income |
6.02 M | 5.15 M | 8.32 M | 1.59 M | 6.59 M | 8.02 M | 4.6 M | 1.28 M | 3.15 M | 6.69 M | 4.96 M | 4.57 M | 4.63 M |
Interest Expense |
462 K | 89.1 K | 16.1 K | 16 K | 13.6 K | 18 K | 20.4 K | 13.3 K | 21 K | 47.3 K | 52.2 K | 29.4 K | 59.5 K |
EBITDA |
7.06 M | 6.09 M | 9.23 M | -1.61 M | 470 K | 1.6 M | -392 K | -2.68 M | -2.17 M | 1.32 M | 234 K | -5.09 M | -6.55 M |
Operating Expenses |
33.4 M | 28.4 M | 24.7 M | 18.7 M | 18.4 M | 16.8 M | 14.6 M | 14.1 M | 12.6 M | 8.25 M | 7.3 M | 13.8 M | 13.8 M |
General and Administrative Expenses |
13.2 M | 10.6 M | 8.26 M | 8.69 M | 9.35 M | 8.5 M | 7.81 M | 7.23 M | 6.53 M | 5.39 M | 4.61 M | 5.36 M | 4.34 M |
All numbers in USD currency
Quarterly Income Statement Northern Technologies International Corporation
| 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
9.43 M | 9.43 M | 9.42 M | 9.37 M | 9.37 M | 9.32 M | 9.23 M | 9.23 M | 9.21 M | 9.2 M | 9.11 M | 9.11 M | 9.1 M | 9.1 M | 9.1 M | 9.1 M | 9.1 M | 9.1 M | 9.09 M | 9.08 M | 9.1 M | 9.08 M | 9.08 M | 9.08 M | 4.54 M | 4.54 M | 4.53 M | 4.53 M | 4.54 M | 4.53 M | 4.54 M | 4.54 M | 4.53 M | 4.54 M | 4.52 M | 4.53 M | 4.54 M | 4.52 M | 4.45 M | 4.46 M | 4.52 M | 4.43 M | 4.42 M | 4.42 M | 4.43 M | 4.41 M | 4.4 M | 4.4 M | 4.41 M | 4.36 M | 4.35 M | 4.34 M | 4.36 M |
Net Income |
1.7 M | 896 K | - | 1.53 M | 411 K | 502 K | - | 1 M | 183 K | 4.49 M | 4.63 M | 2.05 M | 1.31 M | 1.26 M | 427 K | -965 K | 1.26 M | 1.21 M | 4.38 M | 1.48 M | 1.21 M | 1.5 M | 4.56 M | 2.14 M | 1.5 M | 1.08 M | 2.04 M | 1.35 M | 1.08 M | 298 K | 575 K | 917 K | 298 K | -234 K | 4.52 K | 905 K | -234 K | 1.01 M | 1.24 M | 980 K | 1.01 M | 859 K | 1.62 M | 927 K | 859 K | 390 K | 3.02 M | 1.45 M | 390 K | 959 K | 2.87 M | 1.02 M | 959 K |
Revenue |
20.8 M | 20.2 M | - | 21 M | 18.3 M | 20 M | - | 19 M | 16.7 M | 18.2 M | 41 M | 15.4 M | 12.8 M | 12.8 M | 37.6 M | 9.74 M | 12.8 M | 14.6 M | 42.3 M | 14.9 M | 14.6 M | 14.1 M | 36.7 M | 12.9 M | 12.2 M | 11.5 M | 28.7 M | 10.2 M | 8.74 M | 9.7 M | 23.4 M | 8.69 M | 9.7 M | 7.02 M | 8.1 M | 8.28 M | 7.02 M | 7.21 M | 7.38 M | 6.92 M | 7.21 M | 6.31 M | 6.09 M | 5.88 M | 6.31 M | 5.29 M | 5.17 M | 7.8 M | 5.29 M | 4.83 M | 5.55 M | 5.1 M | 4.83 M |
Cost of Revenue |
12.5 M | 12.8 M | - | 13.3 M | 12 M | 13.6 M | - | 12.7 M | 11.8 M | 12.5 M | 27 M | 10.2 M | 8.53 M | 8.31 M | 25 M | 6.5 M | 8.31 M | 9.81 M | 28.9 M | 10.1 M | 9.81 M | 9.46 M | 24.5 M | 8.59 M | 9.46 M | 7.89 M | 19.3 M | 6.77 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
8.34 M | 7.33 M | - | 7.69 M | 6.3 M | 6.35 M | - | 6.24 M | 4.98 M | 5.7 M | 14 M | 5.27 M | 4.25 M | 4.47 M | 12.6 M | 3.25 M | 4.47 M | 4.83 M | 13.4 M | 4.75 M | 4.83 M | 4.63 M | 12.2 M | 4.33 M | 4.63 M | 3.65 M | 9.41 M | 3.45 M | 3.65 M | 3.09 M | 7.5 M | 2.91 M | 3.09 M | 2.15 M | 2.61 M | 2.68 M | 2.15 M | 2.41 M | 2.45 M | 2.25 M | 2.41 M | 2.15 M | 1.99 M | 1.82 M | 2.15 M | 1.6 M | 1.47 M | 3.66 M | 1.6 M | 1.62 M | 1.94 M | 1.64 M | 1.62 M |
Operating Income |
2.21 M | 1.38 M | - | 2.37 M | 814 K | 830 K | - | 1.82 M | 445 K | 1.27 M | 6.06 M | 2.58 M | 1.77 M | 1.72 M | 1.56 M | -717 K | 1.72 M | 1.58 M | 5.45 M | 1.77 M | 1.58 M | 1.89 M | 5.98 M | 2.45 M | 1.89 M | 1.28 M | 2.86 M | 1.73 M | 1.28 M | 525 K | 1.11 M | 1.23 M | 525 K | -85.6 K | 2.96 M | 1.18 M | -85.6 K | 1.64 M | 4.93 M | 1.77 M | 1.64 M | 1.51 M | 3.34 M | 1.49 M | 1.51 M | 874 K | 4.16 M | 2.44 M | 874 K | 1.03 M | 3.43 M | 1.24 M | 1.03 M |
Interest Expense |
77.8 K | 111 K | - | 136 K | 115 K | 91.3 K | - | 23.8 K | 7.4 K | 2.89 K | 10.7 K | 3.04 K | 5.25 K | 2.37 K | - | 14.8 K | 2.37 K | 5.44 K | 40.7 K | 5.16 K | 5.44 K | 2.36 K | 14 K | 3.14 K | 2.36 K | 5.09 K | 15.5 K | 7.41 K | 5.09 K | 4.62 K | 31 K | 15.5 K | 4.62 K | 4.73 K | 14.2 K | 6 K | 4.73 K | 5 K | 32.7 K | 7.06 K | 5 K | 13.7 K | 64.4 K | 51 K | 13.7 K | 6.47 K | 19.5 K | 6.26 K | 6.47 K | 5.97 K | 53.4 K | 7.88 K | 5.97 K |
EBITDA |
2.5 M | 1.68 M | - | 2.65 M | 1.04 M | 1.09 M | - | 2.11 M | 661 K | 1.48 M | 6.74 M | 3.03 M | 1.77 M | 1.93 M | 2.2 M | -288 K | 1.93 M | 1.79 M | 6.07 M | 2.2 M | 1.79 M | 2.1 M | 6.61 M | 2.87 M | 2.1 M | 1.49 M | 3.45 M | 2.12 M | 1.49 M | 719 K | 1.59 M | 1.55 M | 719 K | 73.5 K | 3.34 M | 1.43 M | 73.5 K | 1.76 M | 5.27 M | 1.98 M | 1.76 M | 1.63 M | 3.65 M | 1.71 M | 1.63 M | 979 K | 4.42 M | 2.6 M | 979 K | 1.11 M | 3.68 M | 1.41 M | 1.11 M |
Operating Expenses |
8.61 M | 8.31 M | - | 8.02 M | 7.87 M | 7.89 M | - | 7.11 M | 6.71 M | 7.07 M | 18.1 M | 6.31 M | 5.87 M | 5.91 M | 18 M | 5.65 M | 5.91 M | 5.9 M | 17.9 M | 6.29 M | 5.9 M | 6.18 M | 16.6 M | 5.63 M | 6.18 M | 5.62 M | 14.8 M | 4.85 M | 5.62 M | 5.15 M | 13.8 M | 4.7 M | 5.15 M | 4.7 M | 13.4 M | 4.53 M | 4.7 M | 4.51 M | 12.2 M | 4.08 M | 4.51 M | 4.17 M | 11 M | 3.69 M | 4.17 M | 3.73 M | 10.5 M | 3.78 M | 3.73 M | 3.39 M | 10.4 M | 3.75 M | 3.39 M |
General and Administrative Expenses |
3.24 M | 3.52 M | - | 3.15 M | 3.13 M | 3.13 M | - | 2.56 M | 2.52 M | 2.6 M | 6.13 M | 2.07 M | 1.96 M | 2.09 M | 6.61 M | 2.21 M | 2.09 M | 2.05 M | 6.99 M | 2.53 M | 2.05 M | 2.5 M | 6.01 M | 1.99 M | 2.5 M | 2.22 M | 6 M | 1.68 M | 2.22 M | 2.47 M | 5.94 M | 1.96 M | 2.47 M | 2.17 M | 4.79 M | 1.7 M | 1.86 M | 1.54 M | 3.91 M | 1.31 M | 1.54 M | 1.39 M | 3.5 M | 1.11 M | 1.39 M | 1.25 M | 3.52 M | 1.15 M | 1.25 M | 1.27 M | 3.3 M | 1.13 M | 1.27 M |
All numbers in USD currency