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Northern Technologies International Corporation NTIC
$ 12.6 -1.95%

Quarterly report 2024-Q2
added 07-11-2024

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Northern Technologies International Corporation Income Statement 2011-2024 | NTIC

Annual Income Statement 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-Q2 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 9.43 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

977 K 1.7 M 896 K - 1.06 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

20.7 M 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

12.8 M 12.5 M 12.8 M - 13.4 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

7.89 M 8.34 M 7.33 M - 7.58 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

1.52 M 2.21 M 1.38 M - 1.91 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

59.9 K 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

1.81 M 2.5 M 1.68 M - 2.18 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

8.98 M 8.61 M 8.31 M - 8.38 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

3.5 M 3.24 M 3.52 M - 3.21 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