Netcapital Income Statement

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

Millions USD. Fiscal year is May - Apr.

Year Ending	TTM	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021	Apr 30, 2020
Revenue	7.72	8.49	5.48	4.72	1.75
Revenue Growth (YoY)	6.83%	54.98%	16.09%	169.22%	-
Cost of Revenue	0.12	0.09	0.11	0.76	0.01
Gross Profit	7.6	8.41	5.37	3.96	1.74
Selling, General & Admin	8.14	6.14	6.4	4.36	0.6
Depreciation & Amortization	0.11	0.1	-	-	-
Other Operating Expenses	-0.05	-0.05	-0.03	-	-
Operating Expenses	8.2	6.18	6.38	4.36	0.6
Operating Income	-0.6	2.23	-1.01	-0.4	1.15
Interest Expense	-0.05	-0.09	-0.13	-0.09	-0.02
EBT Excluding Unusual Items	-0.66	2.13	-1.13	-0.49	1.13
Gain (Loss) on Sale of Investments	-2.7	1.45	3.28	2.57	-0.71
Other Unusual Items	-	0.22	1.9	-	0.01
Pretax Income	-3.35	3.81	4.05	2.08	0.42
Income Tax Expense	-1.98	0.85	0.54	0.61	-0.18
Net Income	-1.37	2.95	3.5	1.47	0.6
Net Income to Common	-1.37	2.95	3.5	1.47	0.6
Net Income Growth	-	-15.66%	138.39%	142.98%	-
Shares Outstanding (Basic)	9	5	3	1	0
Shares Outstanding (Diluted)	9	5	3	2	0
Shares Change (YoY)	119.03%	70.18%	66.85%	309.49%	-
EPS (Basic)	-0.16	0.63	1.31	1.18	1.50
EPS (Diluted)	-0.16	0.63	1.27	0.89	1.50
EPS Growth	-	-50.39%	42.70%	-40.67%	-
Free Cash Flow	-4.77	-4.62	-3.01	-3.25	-0
Free Cash Flow Per Share	-0.55	-0.99	-1.09	-1.97	-0.01
Gross Margin	98.44%	99.00%	97.99%	83.92%	99.37%
Operating Margin	-7.83%	26.22%	-18.36%	-8.50%	65.42%
Profit Margin	-17.73%	34.79%	63.92%	31.13%	34.49%
Free Cash Flow Margin	-61.78%	-54.36%	-54.86%	-68.86%	-0.21%
EBITDA	-0.49	2.32	-	-	-
EBITDA Margin	-6.36%	27.35%	-	-	-
D&A For EBITDA	0.11	0.1	-	-	-
EBIT	-0.6	2.23	-1.01	-0.4	1.15
EBIT Margin	-7.83%	26.22%	-18.36%	-8.50%	65.42%
Effective Tax Rate	-	22.42%	13.44%	29.43%	-

Source: S&P Capital IQ. Standard template.