Company: NCL
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001575872-25-000691
Chunk: 7

Company: Northann Corp.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 7
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   2   -   (2,797)                 NET INCOME (LOSS)  $(8,799,313) $496,565  $(13,691,600) $(440,897)                 Other comprehensive income                Foreign currency translation adjustment  (80,186)  (97,305)  1,235,766   64,946                  Total comprehensive income (loss) $(8,879,499) $399,260  $(12,455,834) $(375,951)                 Basic and dilutive earnings per share* $(0.07) $0.02  $(0.15) $(0.02)                 Weighted average number of common shares outstanding - basic*  122,826,901   24,275,972   91,645,170   22,861,075 Weighted average number of common shares outstanding - diluted*  122,826,901   24,275,972   91,645,170   22,861,075 

The accompanying notes are an integral part of these consolidated financial statements.

F-2

 NORTHANN CORP.

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(Unaudited) 

(In U.S. dollars)

			Accumulated

			Preferred Stock

			Common Stock

			Additional

			Other

			Total

			Number of

			Number of

			Subscription

			Paid-in

			Accumulated

			Comprehensive

			Stockholders'

			Shares 

			Par Value 

			Shares 

			Par Value 

			Receivable 

			Capital 

			Deficit 

			Income (Loss) 

			Deficit 

			Balance - December 31, 2023

			5,000,000

			$

			5,000

			21,380,000

			$

			21,380

			$

			(25,000

			)

			6,671,016

			$

			(5,313,943

			)

			$

			(775,841

			)

			$

			582,612