Maison Solutions Income Statement

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

Millions USD. Fiscal year is May - Apr.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	124.22	58.04	55.4	41.98	41.2
Revenue Growth (YoY)	114.01%	4.77%	31.95%	1.92%	-
Cost of Revenue	97.87	46.42	42.95	33.7	32.88
Gross Profit	26.34	11.62	12.45	8.29	8.31
Selling, General & Admin	27.61	14.33	12.37	9.11	7.76
Operating Expenses	27.61	14.33	12.37	9.11	7.76
Operating Income	-1.27	-2.7	0.08	-0.83	0.55
Interest Expense	-1.17	-0.12	-	-	-0.06
Interest & Investment Income	-	-	0.04	0.04	-
Other Non Operating Income (Expenses)	4.04	0.04	1.85	0.16	0.97
EBT Excluding Unusual Items	1.61	-2.79	1.98	-0.63	1.46
Gain (Loss) on Sale of Investments	-0.52	-0.54	-	-	-
Other Unusual Items	-	0.38	-	-	-
Pretax Income	1.09	-2.95	1.98	-0.63	1.46
Income Tax Expense	0.17	0.44	0.34	0.03	0.44
Earnings From Continuing Operations	0.92	-3.39	1.64	-0.66	1.03
Minority Interest in Earnings	0.25	0.05	-0.39	0.09	-0.12
Net Income	1.17	-3.34	1.25	-0.56	0.9
Net Income to Common	1.17	-3.34	1.25	-0.56	0.9
Shares Outstanding (Basic)	17	18	16	16	-
Shares Outstanding (Diluted)	18	18	16	16	-
Shares Change (YoY)	-0.92%	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	4.58	-3.89	0.43	1.43	1.08
Free Cash Flow Per Share	0.26	-0.22	0.03	0.09	-
Gross Margin	21.21%	20.02%	22.48%	19.74%	20.17%
Operating Margin	-1.02%	-4.66%	0.15%	-1.97%	1.34%
Profit Margin	0.94%	-5.75%	2.26%	-1.34%	2.20%
Free Cash Flow Margin	3.69%	-6.69%	0.78%	3.40%	2.63%
EBITDA	-0.23	-2.24	0.46	-0.39	1.13
EBITDA Margin	-0.18%	-3.86%	0.82%	-0.93%	2.75%
D&A For EBITDA	1.04	0.46	0.37	0.44	0.58
EBIT	-1.27	-2.7	0.08	-0.83	0.55
EBIT Margin	-1.02%	-4.66%	0.15%	-1.97%	1.34%
Effective Tax Rate	15.89%	-	17.03%	-	29.81%
Revenue as Reported	-	-	-	41.98	41.2
Advertising Expenses	0.08	0.21	0.07	0.16	-

Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q