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Basic Materials - Chemicals - Specialty - NASDAQ - US
$ 12.94
-3.07 %
$ 122 M
Market Cap
28.13
P/E
INCOME STATEMENT
79.9 M REVENUE
7.75%
6.02 M OPERATING INCOME
65.90%
4.24 M NET INCOME
-41.03%
EFFICIENCY
Earnings Waterfall Northern Technologies International Corporation
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Revenue 79.9 M
Cost Of Revenue 52.1 M
Gross Profit 27.8 M
Operating Expenses 21.8 M
Operating Income 6.02 M
Other Expenses 1.78 M
Net Income 4.24 M

Income Statement

Millions
Aug-2023 Aug-2022 Aug-2021 Aug-2020 Aug-2019 Aug-2018 Aug-2017 Aug-2016 Aug-2015 Aug-2014 Aug-2013 Aug-2012 Aug-2011 Aug-2010 Aug-2009 Aug-2008 Aug-2007 Aug-2006 Aug-2005 Aug-2004 Aug-2003 Aug-2002 Aug-2001 Aug-2000 Aug-1999 Aug-1998 Aug-1997 Aug-1996 Aug-1995 Aug-1994 Aug-1993 Aug-1992 Aug-1991
REVENUE
Revenue 79.9 74.2 56.5 47.6 55.8 51.4 39.6 32.9 30.3 26.8 22.5 22.8 19.5 14.4 8.6 12.7 16.8 16.6 14.8 10.9 8.4 7.6 9.3 11.0 9.9 10.1 8.7 6.9 6.2 4.9 4.0 3.8 3.4
GROSS PROFIT
Cost Of Revenue 52.1 51.1 36.9 31.6 38.0 34.2 26.3 22.3 20.6 17.8 15.5 14.5 12.8 9.4 5.6 7.6 10.8 10.3 9.0 5.3 4.0 3.6 4.6 5.4 4.6 4.8 4.0 3.0 2.9 2.1 1.8 1.8 1.5
Gross Profit 27.8 23.1 19.6 16.0 17.8 17.3 13.3 10.6 9.8 9.0 7.0 8.3 6.8 5.0 3.0 5.1 6.0 6.3 5.8 5.6 4.4 4.0 4.7 5.7 5.3 5.3 4.7 3.9 3.3 2.8 2.2 2.0 1.9
OPERATING INCOME
Operating Expenses 21.8 28.4 24.7 23.3 24.1 22.9 20.0 19.2 18.3 16.4 14.7 13.8 13.8 11.2 5.2 6.8 6.5 6.2 5.8 5.2 5.1 4.2 4.2 4.2 4.0 3.3 3.5 2.7 2.3 2.0 1.7 1.5 1.2
Selling, General and Administrative Expenses 28.5 23.6 20.3 19.3 20.3 19.4 17.1 13.5 12.4 10.6 9.5 10.0 8.4 7.9 5.2 6.6 6.3 5.9 5.1 4.6 4.2 3.4 3.5 3.4 3.2 2.7 3.0 2.2 1.8 1.6 1.6 1.5 1.1
Research and Development Expenses 5.0 4.8 4.4 4.0 3.8 3.5 2.9 4.7 4.0 4.4 3.8 3.9 4.4 3.3 14.6 K 0.2 0.2 0.3 0.8 0.7 0.9 0.8 0.6 0.6 0.6 0.5 0.4 0.4 0.4 0.3 0 0 0
Operating Income 6.0 3.6 8.3 0.7 6.6 8.0 4.6 1.3 3.2 6.7 5.0 4.6 4.6 2.4 (2.8) (1.8) (0.5) 91.6 K 10.4 K 0.4 (0.7) (0.2) 0.5 1.5 1.3 2.0 1.2 1.2 1.0 0.8 0.5 0.5 0.7
PRE-TAX INCOME
Interest Income Expense 0.5 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 97.7 K 0.1 0 0.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (0.4) 3.9 0.1 0.2 64.7 K 81.5 K 23.2 K (1.9) 14.4 K 31.3 K 0.7 5.6 11.7 41.6 K (0.8) 4.5 3.9 1.9 1.2 0.8 1.1 1.6 1.2 2.5 2.3 1.9 2.6 2.0 1.6 1.1 0.7 0.7 0.5
Pre-Tax Income 5.6 9.1 8.5 1.7 6.7 8.1 4.6 (0.6) 3.2 6.7 5.6 4.6 4.7 2.4 (3.6) 2.7 3.4 0.2 1.2 1.2 0.4 1.4 1.7 4.0 3.6 3.9 3.8 3.2 2.6 1.9 1.2 1.2 1.2
NET INCOME
Tax Provision 1.3 1.9 1.5 2.7 0.8 0.9 0.7 0.6 0.6 1.1 0.9 1.0 0.7 (0.2) (0.3) 0.2 0.2 0.3 16 K 0.2 85 K 0.2 0.6 1.4 1.1 1.3 1.2 1.1 0.8 0.6 (0.7) 100 K 0.4
Net Income 2.9 6.3 6.3 (0.9) 5.2 6.7 3.4 (0.9) 1.8 4.1 3.4 3.4 3.9 2.6 (3.3) 2.6 3.2 1.7 1.2 1.0 0.5 1.2 1.2 2.6 2.5 2.6 2.6 2.1 1.8 1.3 1.2 1.1 0.8
EPS 0.31 0.69 0.69 0.1 0.57 0.74 0.38 0.0956 0.2 0.46 0.38 0.4 0.45 0.31 0.45 0.35 0.44 0.24 0.17 0.14 0.07 0.17 0.16 0.34 0.33 0.32 0.31 0.25 0.21 0.15 0.14 0.14 0.095