Maison Solutions Income Statement

Financials in millions USD. Fiscal year is May - April.

Millions USD. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '25 Jan 31, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	111.74	58.04	55.4	41.98	41.2
Revenue Growth (YoY)	102.07%	4.77%	31.95%	1.92%	-
Cost of Revenue	85.58	46.42	42.95	33.7	32.88
Gross Profit	26.16	11.62	12.45	8.29	8.31
Selling, General & Admin	25.18	14.33	12.37	9.11	7.76
Operating Expenses	25.18	14.33	12.37	9.11	7.76
Operating Income	0.99	-2.7	0.08	-0.83	0.55
Interest Expense	-0.72	-0.12	-	-	-0.06
Interest & Investment Income	-	-	0.04	0.04	-
Earnings From Equity Investments	-0.54	-0.54	-	-	-
Other Non Operating Income (Expenses)	0.32	0.04	1.85	0.16	0.97
EBT Excluding Unusual Items	0.04	-3.33	1.98	-0.63	1.46
Other Unusual Items	0	0.38	-	-	-
Pretax Income	-0.4	-2.95	1.98	-0.63	1.46
Income Tax Expense	1.22	0.44	0.34	0.03	0.44
Earnings From Continuing Operations	-1.62	-3.39	1.64	-0.66	1.03
Minority Interest in Earnings	0.3	0.05	-0.39	0.09	-0.12
Net Income	-1.32	-3.34	1.25	-0.56	0.9
Net Income to Common	-1.32	-3.34	1.25	-0.56	0.9
Shares Outstanding (Basic)	18	18	16	16	-
Shares Outstanding (Diluted)	18	18	16	16	-
Shares Change (YoY)	5.88%	11.96%	-	-	-
EPS (Basic)	-0.07	-0.19	0.08	-0.04	-
EPS (Diluted)	-0.07	-0.19	0.08	-0.04	-
Free Cash Flow	3.55	-3.89	0.43	1.43	1.08
Free Cash Flow Per Share	0.20	-0.22	0.03	0.09	-
Gross Margin	23.41%	20.02%	22.48%	19.74%	20.17%
Operating Margin	0.88%	-4.66%	0.15%	-1.97%	1.34%
Profit Margin	-1.18%	-5.75%	2.26%	-1.34%	2.20%
Free Cash Flow Margin	3.18%	-6.69%	0.78%	3.40%	2.63%
EBITDA	1.95	-2.24	0.46	-0.39	1.13
EBITDA Margin	1.75%	-3.86%	0.82%	-0.93%	2.75%
D&A For EBITDA	0.97	0.46	0.37	0.44	0.58
EBIT	0.99	-2.7	0.08	-0.83	0.55
EBIT Margin	0.88%	-4.66%	0.15%	-1.97%	1.34%
Effective Tax Rate	-	-	17.03%	-	29.81%
Revenue as Reported	-	-	-	41.98	41.2
Advertising Expenses	-	0.21	0.07	0.16	-

Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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