Intercont (Cayman) Limited (NCT) Income Statement
NCT FY2024 at a glance
Fiscal year ended June 30, 2024 · U.S. dollarsNCT revenue and net income
Where NCT's revenue goes
FY2024Each bar shows an amount and its share of revenue. NCT kept 12.3% of revenue as net income.
NCT profit margins
NCT growth rates
to FY2024| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | −21.3% | — | — | — |
| Gross profit | −48.9% | — | — | — |
| Operating income | −62.4% | — | — | — |
| Net income | −71.1% | — | — | — |
| EPS (diluted) | −68.4% | — | — | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
NCT income statement
| FY2024 | FY2023 | FY2022 | |
|---|---|---|---|
| Revenue | $25.5M | $32.4M | $31.3M |
| Cost of revenue | $18.2M | $18.1M | $20.9M |
| Gross profit | $7.3M | $14.4M | $10.4M |
| Research & development | $601,000 | $0 | — |
| Sales, general & admin | $1.7M | $876,437 | $866,866 |
| Total operating expenses | $2.3M | $876,437 | $866,866 |
| Operating income | $5.1M | $13.5M | $9.5M |
| Interest income | $307,225 | $194,576 | $491 |
| Interest expense | $2.7M | $2.7M | $1.4M |
| Income before taxes | $3.1M | $10.9M | $8.5M |
| Net income | $3.1M | $10.9M | $8.5M |
| EBITDA | $12.4M | $19.9M | $15.3M |
| EPS (diluted) | $0.12 | $0.38 | — |
| Gross margin | 28.8% | 44.3% | 33.1% |
| Operating margin | 19.9% | 41.6% | 30.4% |
| Net margin | 12.3% | 33.5% | 27.1% |
| Mar '26 | |
|---|---|
| Revenue | $12.6M |
| Cost of revenue | $9.6M |
| Gross profit | $3.0M |
| Research & development | $574,041 |
| Total operating expenses | $4.5M |
| Operating income | −$1.5M |
| Interest expense | $1.2M |
| Income before taxes | −$2.7M |
| Net income | −$2.7M |
| EBITDA | $2.3M |
| Gross margin | 23.9% |
| Operating margin | −11.6% |
| Net margin | −21.3% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in NCT's financial statements (latest annual report filed June 30, 2024); data from EODHD. Sales, general & administrative expenses include sales and marketing.
NCT financial results
In fiscal year 2024 (ended June 30, 2024), Intercont reported revenue of $25.5 million, down 21.3% from the year before. It had net income of $3.1 million (down 71.1%), a net profit margin of 12.3%. Diluted earnings per share came to $0.12.
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NCT income statement FAQ
What is Intercont's annual revenue?
Intercont reported total revenue of $25.5 million for fiscal year 2024, which ended on June 30, 2024. That was down 21.3% from $32.4 million the previous year.
Is Intercont profitable?
Yes. Intercont reported net income of $3.1 million in fiscal 2024, a net profit margin of 12.3%; its operating margin was 19.9%.
What is Intercont's gross margin?
Intercont's gross margin was 28.8% in fiscal 2024: for every $100 of revenue, Intercont kept $29 after the direct cost of its products and services.
How much does Intercont spend on research and development?
Intercont spent $0.6 million on research and development in fiscal 2024, 2.4% of revenue.
What are Intercont's earnings per share?
Intercont earned $0.12 per diluted share in fiscal 2024, compared with $0.38 a year earlier.
When will Intercont report its next earnings?
Intercont is expected to report results for the quarter ending September 30, 2026 on October 29, 2026 after the market closes.
When does Intercont's fiscal year end?
Intercont's fiscal year ends in June. The latest annual report covers the year ended June 30, 2024 and was filed on June 30, 2024.