Netcapital Income Statement

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

Millions USD. Fiscal year is May - Apr.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2012
Revenue	8.49	5.48	4.72	1.75	1.01	0.11	0.02	0.04	0.09	0	Upgrade
Revenue Growth (YoY)	54.98%	16.09%	169.22%	73.00%	811.76%	416.88%	-52.07%	-52.07%	1901.11%	-42.43%	Upgrade
Cost of Revenue	0.09	0.11	0.76	0.01	0.03	0.02	0	0.12	0.07	0	Upgrade
Gross Profit	8.41	5.37	3.96	1.74	0.99	0.09	0.02	-0.07	0.03	0	Upgrade
Selling, General & Admin	5.55	5.51	3.68	0.14	0.12	0.12	0.03	0.26	0.66	0.01	Upgrade
Other Operating Expenses	0.59	0.89	0.69	0.46	0.24	0.16	0.55	0.38	0.22	0	Upgrade
Operating Expenses	6.14	6.4	4.36	0.6	0.36	0.28	0.57	0.64	0.88	0.01	Upgrade
Operating Income	2.27	-1.03	-0.4	1.15	0.62	-0.19	-0.55	-0.71	-0.85	-0.01	Upgrade
Interest Expense / Income	0.09	0.13	0.09	0.02	0.02	0.07	0.12	0.11	0.08	0.02	Upgrade
Other Expense / Income	-1.63	-5.21	-2.57	0.7	0.02	-0.39	0.16	0.02	-0.44	-	Upgrade
Pretax Income	3.81	4.05	2.08	0.42	0.59	0.13	-0.83	-0.84	-0.49	-0.03	Upgrade
Income Tax	0.85	0.54	0.61	-0.18	0	0	0	0	0	0	Upgrade
Net Income	2.95	3.5	1.47	0.6	0.58	0.13	-0.83	-0.84	-0.49	-0.03	Upgrade
Net Income Growth	-15.66%	138.39%	142.98%	3.77%	344.51%	-	-	-	-	-	Upgrade
Shares Outstanding (Basic)	5	3	1	0	0	0	0	0	0	0	Upgrade
Shares Outstanding (Diluted)	5	3	2	0	0	0	0	0	0	0	Upgrade
Shares Change	70.18%	66.85%	309.49%	8.47%	16.32%	24.50%	1.22%	1.21%	-	-	Upgrade
EPS (Basic)	0.63	1.31	1.18	1.50	-	-	-	-	-	-	Upgrade
EPS (Diluted)	0.63	1.27	0.89	1.50	-	-	-	-	-	-	Upgrade
EPS Growth	-50.39%	42.70%	-40.67%	-	-	-	-	-	-	-	Upgrade
Free Cash Flow	-4.62	-3.01	-3.25	-0	0.03	-0.05	-0.01	-0.02	-0.08	-0.02	Upgrade
Free Cash Flow Per Share	-0.99	-1.13	-2.60	-0.01	0.08	-0.16	-0.06	-0.09	-0.32	-0.08	Upgrade
Gross Margin	99.00%	97.99%	83.92%	99.37%	97.51%	78.52%	100.00%	-158.18%	28.91%	73.46%	Upgrade
Operating Margin	26.75%	-18.81%	-8.50%	65.42%	61.60%	-172.76%	-2552.74%	-1575.91%	-909.10%	-208.27%	Upgrade
Profit Margin	34.79%	63.92%	31.13%	34.49%	57.51%	117.95%	-3850.29%	-1862.55%	-518.70%	-598.10%	Upgrade
Free Cash Flow Margin	-54.36%	-54.86%	-68.86%	-0.21%	3.01%	-45.12%	-65.92%	-48.42%	-86.26%	-430.69%	Upgrade
Effective Tax Rate	22.42%	13.44%	29.43%	-42.37%	0.64%	-	-	-	-	-	Upgrade
EBITDA	4	4.17	2.17	0.44	0.61	0.2	-0.33	-0.34	-0.19	-0.01	Upgrade
EBITDA Margin	47.08%	76.15%	45.96%	25.30%	59.79%	180.46%	-1542.50%	-760.23%	-199.31%	-208.27%	Upgrade
Depreciation & Amortization	0.1	0	0	0	0	0	0.38	0.38	0.22	0	Upgrade
EBIT	3.9	4.17	2.17	0.44	0.61	0.2	-0.71	-0.72	-0.41	-0.01	Upgrade
EBIT Margin	45.95%	76.15%	45.96%	25.30%	59.79%	180.46%	-3314.21%	-1609.34%	-436.71%	-208.27%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).