Netcapital Inc. (NCPL)
NASDAQ: NCPL · Real-Time Price · USD
1.590
+0.060 (3.92%)
At close: Nov 4, 2024, 4:00 PM
1.570
-0.020 (-1.26%)
After-hours: Nov 4, 2024, 7:57 PM EST
Netcapital Income Statement
Financials in millions USD. Fiscal year is May - April.
Millions USD. Fiscal year is May - Apr.
| TTM
| FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
| Jul '24 Jul 31, 2024 | 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 | 3.57 | 4.95 | 8.49 | 5.48 | 4.72 | 1.75 |
| Revenue Growth (YoY) | -58.79% | -41.71% | 54.98% | 16.09% | 169.22% | - |
| Cost of Revenue | 0.1 | 0.11 | 0.09 | 0.11 | 0.76 | 0.01 |
| Gross Profit | 3.47 | 4.84 | 8.41 | 5.37 | 3.96 | 1.74 |
| Selling, General & Admin | 8.68 | 8.29 | 6.14 | 6.4 | 4.36 | 0.24 |
| Other Operating Expenses | -0 | -0 | -0.05 | -0.03 | - | - |
| Operating Expenses | 8.75 | 8.38 | 6.18 | 6.38 | 4.36 | 0.6 |
| Operating Income | -5.27 | -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 | -5.32 | -3.58 | 2.13 | -1.13 | -0.49 | 1.13 |
| Gain (Loss) on Sale of Investments | -2.7 | -2.7 | 1.45 | 3.28 | 2.57 | -0.71 |
| Asset Writedown | -1.05 | -1.05 | - | - | - | - |
| Other Unusual Items | - | - | 0.22 | 1.9 | - | 0.01 |
| Pretax Income | -9.06 | -7.33 | 3.81 | 4.05 | 2.08 | 0.42 |
| Income Tax Expense | -2.04 | -2.34 | 0.85 | 0.54 | 0.61 | -0.18 |
| Net Income | -7.02 | -4.99 | 2.95 | 3.5 | 1.47 | 0.6 |
| Net Income to Common | -7.02 | -4.99 | 2.95 | 3.5 | 1.47 | 0.6 |
| Net Income Growth | - | - | -15.66% | 138.39% | 142.98% | - |
| Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | - |
| Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | - |
| Shares Change (YoY) | 228.63% | 158.81% | 70.18% | 66.85% | - | - |
| EPS (Basic) | -26.00 | -28.83 | 44.22 | 91.99 | 82.30 | - |
| EPS (Diluted) | -26.00 | -28.83 | 44.10 | 88.90 | 62.30 | - |
| EPS Growth | - | - | -50.39% | 42.70% | - | - |
| Free Cash Flow | -5.38 | -4.88 | -4.62 | -3.01 | -3.25 | -0 |
| Free Cash Flow Per Share | -19.92 | -28.22 | -69.10 | -76.58 | -138.14 | - |
| Gross Margin | 97.20% | 97.82% | 99.00% | 97.99% | 83.92% | 99.37% |
| Operating Margin | -147.58% | -71.39% | 26.22% | -18.36% | -8.50% | 65.42% |
| Profit Margin | -196.48% | -100.70% | 34.79% | 63.92% | 31.13% | 34.49% |
| Free Cash Flow Margin | -150.52% | -98.55% | -54.36% | -54.86% | -68.86% | -0.21% |
| EBITDA | -5.2 | -3.44 | 2.32 | - | - | - |
| EBITDA Margin | -145.50% | -69.50% | 27.35% | - | - | - |
| D&A For EBITDA | 0.07 | 0.09 | 0.1 | - | - | - |
| EBIT | -5.27 | -3.54 | 2.23 | -1.01 | -0.4 | 1.15 |
| EBIT Margin | -147.58% | -71.39% | 26.22% | -18.36% | -8.50% | 65.42% |
| Effective Tax Rate | - | - | 22.42% | 13.44% | 29.43% | - |
Source: S&P Capital IQ. Standard template.
Financial Sources.