NGPHF (Northern Graphite) Pre-Tax Income: $-19.03 Mil (TTM As of Jun. 2026)

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What is Northern Graphite Pre-Tax Income?

Northern Graphite NGPHF -0.35% Pre-Tax Income is $-19.03 Mil as of Jun. 2026. The stock has 4 warning signs investors should review.

Pretax income is the income that a company earns before paying income taxes. Northern Graphite's pretax income for the three months ended in Jun. 2026 was $-0.68 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jun. 2026 was $-19.03 Mil. Northern Graphite's pretax margin was %.

During the past 13 years, Northern Graphite's highest Pretax Margin was -88.01%. The lowest was -160.22%. And the median was -129.14%.


Northern Graphite  (OTCPK:NGPHF) Pre-Tax Income Explanation

Northern Graphite's Pretax Margin for the quarter that ended in Jun. 2026 is calculated as

Pretax Margin=Pretax Income/Revenue
=-0.68044699891156/0
=%

During the past 13 years, Northern Graphite's highest Pretax Margin was -88.01%. The lowest was -160.22%. And the median was -129.14%.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Northern Graphite Pre-Tax Income Related Terms


Northern Graphite Pre-Tax Income Historical Data

* Premium members only.

The historical data trend for Northern Graphite's Pre-Tax Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Northern Graphite Pre-Tax Income Chart

Northern Graphite Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Pre-Tax Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only -2.57 -10.67 -18.05 -28.33 -15.74

Northern Graphite Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Pre-Tax Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.88 -7.29 -3.88 -7.18 -0.68

Northern Graphite Pre-Tax Income Competitor Comparison

For the Other Industrial Metals & Mining subindustry, Northern Graphite's Pre-Tax Income, along with its competitors' market caps and Pre-Tax Income data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Northern Graphite Pre-Tax Income vs Metals & Mining Industry

For the Metals & Mining industry and Basic Materials sector, Northern Graphite's Pre-Tax Income distribution charts can be found below:

* The bar in red indicates where Northern Graphite's Pre-Tax Income falls into.



Northern Graphite Pre-Tax Income Calculation

This is the income that a company earns before paying income taxes.

Northern Graphite's Pretax Income for the fiscal year that ended in Dec. 2025 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=-14.238290132509++-10.823820053484+0.038646276308392+9.2851257189836
=-15.74

Northern Graphite's Pretax Income for the quarter that ended in Jun. 2026 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=-3.6073803742721++-3.205035386593+0.015169200612678+6.1167995613409
=-0.68

Pre-Tax Income for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-19.03 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Pre-Tax Income →
What does a Pre-Tax Income of $-19.03 Mil mean?
Northern Graphite (NGPHF) has a Pre-Tax Income of $-19.03 Mil as of Jun. 2026. Pre-Tax Income is the total earnings before taxes but after all operating and interest expenses. View historical data on Northern Graphite and its competitors.
Is Northern Graphite's Pre-Tax Income too high?
Northern Graphite's current Pre-Tax Income is $-19.03 Mil.
How does Northern Graphite's Pre-Tax Income compare to competitors?
Northern Graphite's Pre-Tax Income of $-19.03 Mil can be compared against companies in the Metals & Mining industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Pre-Tax Income for a Metals & Mining company?
A good Pre-Tax Income depends on the Metals & Mining industry context. However, Pre-Tax Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Pre-Tax Income mean?
A high Pre-Tax Income can signal that a stock is expensive relative to its fundamentals. Pre-Tax Income is the total earnings before taxes but after all operating and interest expenses. View historical data on Northern Graphite and its competitors. Northern Graphite's current Pre-Tax Income is $-19.03 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Northern Graphite stock overvalued right now?
Based on GuruFocus' analysis, Northern Graphite (NGPHF) is currently considered Significantly Overvalued. The stock's GF Value™ is $0.04, compared to a current price of $0.06 — trading 56.5% above its estimated fair value. The current Pre-Tax Income is $-19.03 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Pre-Tax Income calculated?
Pre-Tax Income is calculated from a company's financial statements. For Northern Graphite (NGPHF), the current Pre-Tax Income is $-19.03 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Northern Graphite Business Description

Other Exchanges 0NG:GermanyNGC:Canada
Address 1000 Innovation Drive, Suite 500, Ottawa, ON, CAN, K2K 3E7
Northern Graphite Corp is the flake graphite-producing company in North America. It is focused on producing natural graphite and upgrading it into high-value products critical to the green economy, including anode material for lithium-ion batteries/EVs, fuel cells, and graphene, as well as industrial technologies. Its graphite assets include the producing Lac des Iles mine in Quebec, where the company is boosting output to meet growing demand from industrial customers and future demand from North American battery makers. It also owns the Bissett Creek graphite project in Ontario and the fully permitted Okanjande graphite mine in Namibia. It has three operating segments: Mining-LDI, Mining-Okanjande, Battery Materials, and corporate.