Income Statement for NCRA

	NOCERA, INC. (NCRA)
	Q2-CY2026	Q1-CY2026	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014
Balance Sheet Date			2025-Dec-31	2025-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31											2021-Mar-31	2020-Dec-31	2020-Sep-30	2020-Jun-30	2020-Mar-31	2019-Dec-31	2019-Sep-30	2019-Jun-30	2019-Mar-31	2018-Dec-31
Fiscal Period			Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023											Q1-FY2021	Q4-FY2020	Q3-FY2020	Q2-FY2020	Q1-FY2020	Q4-FY2019	Q3-FY2019	Q2-FY2019	Q1-FY2019	Q4-FY2018
Total Revenue			3,518,708$	1,603,392$	3,971,716$	4,534,128$	3,997,039$	1,363,101$	6,753,112$	4,899,880$	7,467,601$	7,283,281$	5,327,181$	3,837,863$								1,579,486$	7,583$	2,842$	469,078$	690,653$	383,944$	50,180$	11,262$	11,474$	4,812,788$	0$	0$	0$
QoQ%			119.45%	(59.63%)	(12.40%)	13.44%	193.23%	(79.82%)	37.82%	(34.39%)	2.53%	36.72%	38.81%									20,729.30%	166.82%	(99.39%)	(32.08%)	79.88%	665.13%	345.57%	(1.85%)	(99.76%)	.00%	.00%	.00%
YoY%			(11.97%)	17.63%	(41.19%)	(7.47%)	(46.48%)	(81.29%)	26.77%	27.67%												128.70%	(98.03%)	(94.34%)	4,065.14%	5,919.29%	(92.02%)	.00%	.00%	.00%
Cost Of Revenue			3,478,537$	1,554,290$	3,939,262$	4,483,178$	3,826,657$	1,328,970$	6,707,325$	4,815,919$	7,429,902$	7,231,912$	5,289,946$	3,769,207$								1,230,842$	19,449$	2,559$	211,820$	292,515$	54,258$	49,979$	0$	0$	1,973,540$	0$	0$	0$
Gross Profit			40,171$	49,102$	32,454$	50,950$	170,382$	34,131$	45,787$	83,961$	37,699$	51,369$	37,235$	68,656$								348,644$	(11,866$)	283$	257,258$	398,138$	329,686$	201$	11,262$	11,474$	2,839,248$	0$	0$	0$
Gross Margin			1.14%	3.06%	.82%	1.12%	4.26%	2.50%	.68%	1.71%	.51%	.71%	.70%	1.79%								22.07%	(156.48%)	9.96%	54.84%	57.65%	85.87%	.40%	100.00%	100.00%	58.99%
Operating Expenses			1,401,791$	869,686$	236,322$	334,371$	4,137,179$	335,202$	354,442$	451,464$	2,849,110$	319,762$	368,667$	1,059,337$								235,235$	2,358,309$	(604,566$)	255,735$	172,312$	2,196,055$	(122,418$)	177,029$	163,515$	212,843$	63,650$	46,412$	14,566$
Operating Income				(820,584$)	(203,868$)	(283,421$)		(301,071$)	(308,655$)	(367,503$)	(2,811,411$)	(268,393$)	(331,432$)	(990,681$)								113,409$	(304,949$)	(604,283$)	1,523$	225,826$	(940,443$)	(122,217$)	(165,767$)	(152,041$)	2,626,405$	(63,650$)	(46,412$)	(14,566$)
Operating Margin				(51.18%)	(5.13%)	(6.25%)		(22.09%)	(4.57%)	(7.50%)	(37.65%)	(3.69%)	(6.22%)	(25.81%)								7.18%	(4,021.48%)	(21,262.60%)	.33%	32.70%	(244.94%)	(243.56%)	(1,471.91%)	(1,325.09%)	54.57%
Interest Income
Interest Expenses																													52$	7,205$			0$	0$
Income Before Tax			(499,214$)	(1,509,154$)	(362,084$)	(257,617$)	(3,820,317$)	(328,740$)	67,683$	(171,930$)	(2,529,372$)	(272,778$)	(332,312$)	(1,002,189$)								111,650$	(304,916$)	(604,283$)	1,559$	225,793$	(940,459$)	(149,787$)	(165,819$)	(159,246$)	2,674,188$	(63,650$)	(46,412$)	(14,566$)
Tax Expenses			108,541$	2,870$	140,561$		115,200$	(509$)	(1,766$)	124,146$												62,160$	(135,339$)	111,298$	(28,443$)	9,707$	(182,870$)	67,954$	(24,769$)	(179$)	688,706$	(15,216$)	(10,457$)	(3,510$)
Net Income			(639,527$)	(1,512,024$)	(502,645$)	(257,617$)	(1,838,945$)	(328,231$)	69,449$	(296,076$)	(2,552,075$)	(272,778$)	(332,312$)	(1,002,189$)								49,490$	(169,577$)	(715,581$)	30,002$	216,086$	(943,393$)	(81,833$)	(141,050$)	(159,067$)	1,985,482$	(48,434$)	(35,955$)	(11,056$)
Profit Margin			(18.18%)	(94.30%)	(12.66%)	(5.68%)	(46.01%)	(24.08%)	1.03%	(6.04%)	(34.18%)	(3.75%)	(6.24%)	(26.11%)								3.13%	(2,236.28%)	(25,178.78%)	6.40%	31.29%	(245.71%)	(163.08%)	(1,252.44%)	(1,386.33%)	41.25%
TTM			(21.37%)	(29.15%)	(21.11%)	(14.15%)	(14.07%)	(15.17%)	(11.56%)	(13.83%)	(17.39%)											(39.13%)	(54.61%)	(91.36%)	(48.88%)	(83.64%)	(290.10%)	32.82%	33.85%	36.11%	39.27%
Earnings to Minority				(11,235$)	(10,937$)	(9,600$)	(3,904$)	(12,964$)	(14,974$)	(7,500$)	(10,197$)	(8,719$)	(20,938$)	(14,541$)								0$	0$	0$	(3,473$)	(3,232$)	(58,635$)	(5,513$)	(3,755$)	(688$)	103,410$	4,342$	(6,886$)	(2,178$)
Earnings to Common Shareholders			(639,527$)	(1,500,789$)	(491,708$)	(248,017$)	(3,970,955$)	(315,267$)	84,423$	(288,576$)	(2,541,878$)	(264,059$)	(311,374$)	(987,648$)								49,490$	(169,577$)	(715,581$)	30,002$	216,086$	(884,758$)	(76,320$)	(137,295$)	(158,379$)	1,882,072$	(52,776$)	(29,069$)	(8,878$)
QoQ%			57.39%	(205.22%)	(98.26%)	93.75%	(1,159.55%)	(473.44%)	129.26%	88.65%	(862.62%)	15.20%	68.47%									129.18%	76.30%	(2,485.11%)	(86.12%)	124.42%	(1,059.27%)	44.41%	13.31%	(108.42%)	3,666.15%	(81.55%)	(227.43%)
YoY%			83.90%	(376.04%)	(682.43%)	14.06%	(56.22%)	(19.39%)	127.11%	70.78%												(77.10%)	80.83%	(837.61%)	121.85%	236.44%	(147.01%)	(44.61%)	(372.31%)	(1,683.95%)
Earnings Per Share, Basic			(0.04$)	(0.10$)	(0.03$)	(0.02$)	(0.28$)	(0.02$)	0.01$	(0.02$)	(0.24$)	(0.03$)	(0.03$)	(0.11$)								0.01$	(0.02$)	(0.05$)	0.00$	0.02$	(0.07$)	(0.01$)	(0.01$)	(0.01$)	0.19$	(0.01$)	0.00$	0.00$
Earnings Per Share, Diluted			(0.04$)	(0.10$)	(0.03$)	(0.02$)	(0.28$)	(0.02$)	0.01$	(0.02$)	(0.24$)	(0.03$)	(0.03$)	(0.11$)								0.00$	0.03$	(0.04$)	0.00$	0.01$	(0.08$)	(0.01$)	(0.01$)	(0.01$)	0.19$	(0.01$)	0.00$	0.00$
Unlevered FCF Per Share, Basic			(0.10$)	(0.06$)	(0.01$)	(0.01$)	(0.08$)	(0.02$)	(0.02$)	(0.04$)	0.00$	(0.04$)	(0.03$)	(0.13$)								(0.03$)	0.03$	(0.01$)	(0.01$)	(0.02$)	0.00$	0.00$	0.03$	(0.02$)	(0.03$)	(0.08$)	0.00$	0.02$
Unlevered FCF Per Share, Diluted			(0.10$)	(0.06$)	(0.01$)	(0.01$)	(0.08$)	(0.02$)	(0.02$)	(0.04$)	0.00$	(0.04$)	(0.03$)	(0.13$)								(0.02$)	(0.04$)	(0.01$)	(0.01$)	(0.01$)	0.00$	0.00$	0.03$	(0.02$)	(0.03$)	(0.08$)	0.00$	0.02$
Average Shares, Basic			14,442,072	14,367,539	14,256,576	14,159,761	13,963,463	13,607,097	13,471,273	11,956,987	10,448,596	10,019,125	9,494,692	9,293,587								9,131,786	8,292,016	13,181,786	13,181,786	12,354,200	12,355,061	12,354,200	12,354,200	12,349,447	10,025,744	10,000,000	10,000,000	10,000,000
Average Shares, Diluted			14,442,072	14,367,539	14,256,576	14,159,761	13,963,463	13,607,097	13,471,273	11,956,987	10,448,596	10,019,125	9,494,692	9,293,587								13,821,506	-6,158,014	17,822,728	17,659,384	17,685,690	11,455,061	12,354,200	12,354,200	13,249,447	10,025,744	10,000,000	10,000,000	10,000,000
EBIT			(499,214$)	(1,509,154$)	(362,084$)	(257,617$)	(3,820,317$)	(328,740$)	67,683$	(171,930$)	(2,529,372$)	(272,778$)	(332,312$)	(1,002,189$)								111,650$	(304,916$)	(604,283$)	1,559$	225,793$	(940,459$)	(149,787$)	(165,767$)	(152,041$)	2,674,188$	(63,650$)	(46,412$)	(14,566$)
EBITDA			(499,214$)	(1,509,154$)	(362,084$)	(257,617$)	(3,820,317$)	(328,740$)	67,683$	(171,930$)	(2,529,372$)	(272,778$)	(332,312$)	(1,002,189$)								111,650$	(304,916$)	(604,283$)	1,559$	225,793$	(940,459$)	(149,787$)	(165,767$)	(152,041$)	2,674,188$	(63,650$)	(46,412$)	(14,566$)