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PLASTICS PRODUCTS, NEC

Northann Corp. NCL

3 fiscal years on record · USD · FY2024 reported · SEC filings only
$15.3M
▲ 9.9% YoY
$-4.4M

Slide the table for earlier years · "·" marks a figure not available in our data for that year.

Growth

USD 15.3M
Revenue, FY2024 · full 3-year series below
Revenue $M Net income $M
FY2024 · Revenue 15.3 · Net income -4.4
10.0M20.0M-2.5M-5.0M
202220232024
Compound annual growth
3 yrs
5 yrs
10 yrs
15 yrs

Compound annual rates per period — left blank where that exact year isn't on file, the series crosses a loss, or (per-share rows) a split falls inside the window.

Profitability

−29 cents
lost on every revenue dollar
Operating margin Net margin
FY2024 · Operating -10.9% · Net -28.5%
5%-20%-40%
202220232024
ROE
FY2024 · ROE -275.3%
-200%-400%
202220232024
Three returns, three denominators.

Each USD of equity lost 275 cents this year.

Cash & shareholders

·
returned in FY2024 · dividends + net buybacks

Total assetsUSD 13.9M
EquityUSD 2.6M
CashUSD 245,164.00
Gross debtUSD 4.7M
Net debtUSD 4.5M
Current ratio0.61×

Net debt stands at 171% of equity.

The 3-year record

3 fiscal years
Every figure from documents filed with the SEC · USD

EPS, diluted, dividend per share and shares outstanding are shown without shading, and a vertical line marks the year the share count changed — the series crosses a large, unexplained change in share count, so the years on either side are not on a comparable scale.

row low → row highnegative—not applicable◌not available in our data
NCL, 3-year financial record
Metric 202420232022
Revenue $B0.00.00.0
Operating income $B−0.0−0.00.0
EBITDA $B−0.0−0.00.0
Income tax $B0.00.00.0
Net income $B−0.0−0.00.0
EPS, diluted $−0.17−0.350.05
Dividend / sh $◌◌◌
Payout % — not applicable: no dividend———
ROE %−275.3−558.047.1
Shares out B0.060.020.02

Slide the table for earlier years. "—" not applicable · "◌" not available in our data.

More in this sector

Other companies filing in the same sector

Provenance

Company facts, as filed

How we verify · 0 failures · 1 divergence in 15 reconciliationsAUDITED

Reconciled in 2 of the 3 fiscal years we could check. 1 of those reconciliations are divergences — the figures exist but don't fit the formula this check expects; that isn't the same as an error. 30 checks were skipped: the balance sheet is not tagged before 2022. 15 checks were skipped: EPS is not tagged before 2022. 15 checks were skipped: revenue is not tagged before 2022.

EPS recomputationBalance-sheet identityGross profitBalance-sheet liquidityCurrency consistency0 failures1 divergent
ActivityPlastics Products, NEC
Listed onnot stated in the filings
Incorporated inNevada
Fiscal year endsDecember 31
SEC categoryemerging growth company
Data on record since2022

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