NOCERA INC

For the period ended Sep 30, 2024. Filed Nov 14, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Sep 30, 2024 · Filed Nov 14, 2024

NCRA$1.43+4.5%Stored close · as of Nov 6, 2026

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Contents

Cautionary Statement Regarding Forward-Looking Statements	3
PART I	FINANCIAL INFORMATION	4
ITEM 1.	INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)	4
	INTERIM CONDENSED CONSOLIDATED BALANCE SHEET AS OF SEPTEMBER 30, 2024 (UNAUDITED) AND DECEMBER 31, 2023 (AUDITED)	4
	INTERIM CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS AND COMPREHENSIVE LOSS FOR THE NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2024 (UNAUDITED), FOR THE THREE MONTHS PERIOD ENDED SEPTEMBER 30, 2024 (UNAUDITED)	5
	INTERIM CONDENSED STATEMENT OF CHANGES OF STOCKHOLDERS’ EQUITY FOR THE NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2024 (UNAUDITED)	6
	INTERIM CONDENSED STATEMENTS OF CASH FLOWS FOR THE NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2024 (UNAUDITED)	7
	NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)	8
ITEM 2.	MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS	26
ITEM 3.	QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK	43
ITEM 4.	CONTROLS AND PROCEDURES	43
PART II	OTHER INFORMATION	45
ITEM 1.	LEGAL PROCEEDINGS	45
ITEM 1A.	RISK FACTORS	45
ITEM 2	UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS	45
ITEM 3	DEFAULTS UPON SENIOR SECURITIES	45
ITEM 4	MINE SAFETY DISCLOSURES	45
ITEM 5	OTHER INFORMATION	45
ITEM 6	EXHIBITS	48
SIGNATURES	49

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