Netcapital 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	FY 2020
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	Apr '20 Apr 30, 2020
Revenue	0.81	4.95	8.49	5.48	4.72	1.75
Revenue Growth (YoY)	-89.47%	-41.71%	54.98%	16.10%	169.22%	-
Cost of Revenue	0.05	0.11	0.09	0.11	0.76	0.01
Gross Profit	0.76	4.84	8.41	5.37	3.96	1.74
Selling, General & Admin	8.7	8.29	6.14	6.4	4.36	0.24
Other Operating Expenses	-0	-0	-0.05	-0.03	-	-
Operating Expenses	8.74	8.38	6.18	6.38	4.36	0.6
Operating Income	-7.97	-3.54	2.23	-1.01	-0.4	1.15
Interest Expense	-0.04	-0.05	-0.09	-0.13	-0.09	-0.02
EBT Excluding Unusual Items	-8.01	-3.58	2.13	-1.13	-0.49	1.13
Gain (Loss) on Sale of Investments	-	-2.7	1.45	3.28	2.57	-0.71
Asset Writedown	-2.35	-1.05	-	-	-	-
Other Unusual Items	-	-	0.22	1.9	-	0.01
Pretax Income	-10.36	-7.33	3.81	4.05	2.08	0.42
Income Tax Expense	-	-2.34	0.85	0.54	0.61	-0.18
Net Income	-10.36	-4.99	2.95	3.5	1.47	0.6
Net Income to Common	-10.36	-4.99	2.95	3.5	1.47	0.6
Net Income Growth	-	-	-15.66%	138.39%	142.98%	-
Shares Outstanding (Basic)	1	0	0	0	0	-
Shares Outstanding (Diluted)	1	0	0	0	0	-
Shares Change (YoY)	640.44%	158.81%	70.18%	66.85%	-	-
EPS (Basic)	-11.37	-28.83	44.22	91.99	82.30	-
EPS (Diluted)	-11.37	-28.83	44.10	88.90	62.30	-
EPS Growth	-	-	-50.39%	42.70%	-	-
Gross Margin	94.07%	97.82%	99.00%	97.99%	83.92%	99.37%
Operating Margin	-981.16%	-71.39%	26.22%	-18.36%	-8.51%	65.42%
Profit Margin	-1275.02%	-100.70%	34.79%	63.92%	31.13%	34.49%
EBITDA	-7.94	-3.44	2.32	-	-	-
EBITDA Margin	-	-69.50%	27.36%	-	-	-
D&A For EBITDA	0.04	0.09	0.1	-	-	-
EBIT	-7.97	-3.54	2.23	-1.01	-0.4	1.15
EBIT Margin	-	-71.39%	26.22%	-18.36%	-8.50%	65.42%
Effective Tax Rate	-	-	22.42%	13.44%	29.43%	-

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

SEC Filings: 10-K · 10-Q