Marwynn Holdings 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
Period Ending	Jan '26 Jan 31, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023
Revenue	6.68	11.11	11.92	11.26
Revenue Growth (YoY)	-2.88%	-6.84%	5.91%	-
Cost of Revenue	4.63	6.4	6.58	6.32
Gross Profit	2.05	4.7	5.34	4.94
Selling, General & Admin	9.77	9.07	3.95	3.92
Total Operating Expenses	9.77	9.07	3.95	3.92
Operating Income	-5.41	-4.37	1.39	1.01
Interest Expense	0.04	-0.03	-0.03	-0.02
Other Non-Operating Income (Expense)	0.01	-0	-0	0.03
Total Non-Operating Income (Expense)	0.05	-0.04	-0.03	0.01
Pretax Income	-7.69	-4.4	1.36	1.03
Provision for Income Taxes	-0.11	-0	0.36	0.3
Net Income	-0.88	-4.4	1	0.73
Earnings From Discontinued Operations	-0.57	-	-	-
Net Income to Common	-8.14	-4.4	1	0.73
Net Income Growth	-	-	36.46%	-
Shares Outstanding (Basic)	18	15	15	15
Shares Outstanding (Diluted)	18	15	15	15
Shares Change (YoY)	18.55%	5.34%	0.01%	-
EPS (Basic)	-0.47	-0.29	0.07	0.05
EPS (Diluted)	-0.47	-0.29	0.07	0.05
EPS Growth	-	-	40.00%	-
Free Cash Flow	-6.1	-5.34	0.92	-198.85
Free Cash Flow Per Share	-0.35	-0.35	0.06	-13.71
Gross Margin	30.69%	42.35%	44.76%	43.88%
Operating Margin	-80.96%	-39.31%	11.66%	9.02%
Profit Margin	-13.16%	-39.61%	8.37%	6.50%
FCF Margin	-91.27%	-48.10%	7.72%	-1766.67%
EBITDA	-5.41	-4.17	1.53	99.77
EBITDA Margin	-80.96%	-37.53%	12.86%	886.41%
EBIT	-5.41	-4.37	1.39	1.01
EBIT Margin	-80.96%	-39.31%	11.66%	9.02%
Effective Tax Rate	1.48%	0.07%	26.71%	28.94%

SEC Filings: 10-K · 10-Q