Maison Solutions Income Statement

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

Millions USD. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	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	113.73	124.22	58.04	55.4	41.98	41.2
Revenue Growth (YoY)	6.52%	114.01%	4.77%	31.95%	1.92%	-
Cost of Revenue	90.8	97.87	46.42	42.95	33.7	32.88
Gross Profit	22.94	26.34	11.62	12.45	8.29	8.31
Selling, General & Admin	31.61	27.61	14.33	12.37	9.11	7.76
Total Operating Expenses	31.61	27.61	14.33	12.37	9.11	7.76
Operating Income	-3.99	-1.27	-2.7	0.08	-0.83	0.55
Interest Income	-	2.6	-	-	-	-
Interest Expense	-2.48	-1.17	-0.12	0.04	-	-0.06
Other Non-Operating Income (Expense)	-3.83	0.93	-0.12	1.85	0.16	0.97
Total Non-Operating Income (Expense)	-6.31	2.36	-0.24	1.89	0.16	0.91
Pretax Income	-12.38	1.09	-2.95	1.98	-0.63	1.46
Provision for Income Taxes	-0.72	0.17	0.44	0.34	0.03	-0.44
Net Income	-11.26	0.92	-3.39	1.64	-0.66	1.9
Minority Interest in Earnings	-0	-	-	-	-	-
Earnings From Discontinued Operations	-0.36	-	-	-	-	-
Net Income to Common	-10.18	0.92	-3.39	1.64	-0.66	1.9
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	3	2	2	2	2	2
Shares Change (YoY)	34.01%	-0.92%	11.96%	-	-	-
EPS (Basic)	-5.40	0.70	-1.90	0.80	-0.40	1.19
EPS (Diluted)	-5.40	0.70	-1.90	0.80	-0.40	1.19
Free Cash Flow	-1.39	4.58	-3.89	0.43	1.43	1.08
Free Cash Flow Growth	-	-	-	-69.57%	32.06%	-
Free Cash Flow Per Share	-0.54	2.58	-2.17	0.27	0.89	0.68
Gross Margin	20.17%	21.21%	20.02%	22.48%	19.74%	20.17%
Operating Margin	-3.51%	-1.02%	-4.66%	0.15%	-1.97%	1.34%
Profit Margin	-9.90%	0.74%	-5.84%	2.96%	-1.56%	4.61%
FCF Margin	-1.22%	3.69%	-6.69%	0.78%	3.40%	2.63%
EBITDA	-3.07	-0.23	-2.24	0.46	-0.39	1.13
EBITDA Margin	-2.70%	-0.18%	-3.86%	0.82%	-0.93%	2.75%
EBIT	-3.99	-1.27	-2.7	0.08	-0.83	0.55
EBIT Margin	-3.51%	-1.02%	-4.66%	0.15%	-1.97%	1.34%
Effective Tax Rate	5.79%	15.89%	-14.95%	17.03%	-4.42%	-29.81%

SEC Filings: 10-K · 10-Q