Netcapital Inc.
(NCPL)
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At close: undefined
2.00
-2.44%
After-hours Dec 13, 2024, 07:54 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 |
Revenue | 4.95M | 8.49M | 5.48M | 4.72M | 1.75M | 1.01M | 111.17K | 21.51K | 44.88K | 93.63K | 4.68K |
Cost of Revenue | 108.06K | 85.04K | 110.11K | 759.16K | 11.11K | 25.20K | 23.89K | 381.06K | 496.92K | - | - |
Gross Profit | 4.84M | 8.41M | 5.37M | 3.96M | 1.74M | 988.41K | 87.29K | -359.55K | -452.05K | 93.63K | 4.68K |
Operating Income | -3.44M | 2.27M | -1.03M | -401.50K | 1.15M | 624.43K | -192.05K | -549.04K | -707.24K | -851.21K | -27.98K |
Interest Income | - | 93.84K | 126.37K | 87.33K | 18.88K | - | - | - | - | - | - |
Pretax Income | -7.33M | 3.81M | 4.05M | 2.08M | 424.85K | 586.63K | 131.13K | -828.12K | -835.87K | -485.67K | -27.98K |
Net Income | -4.99M | 2.95M | 3.50M | 1.47M | 604.85K | 582.88K | 131.13K | -828.12K | -835.87K | -485.67K | -27.98K |
Selling & General & Admin | 8.29M | 6.14M | 6.40M | 4.36M | 595.23K | 357.23K | 279.34K | 189.49K | 255.19K | 656.00K | 13.18K |
Research & Development | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 51.65K | 25.01K | 3.09M | 10.00K | 4.60K | 6.85K | - | - | - | - |
Operating Expenses | 8.29M | 6.23M | 6.40M | 4.36M | 595.23K | 363.98K | 279.34K | 189.49K | 255.19K | 656.00K | 13.18K |
Interest Expense | 45.99K | 93.84K | 126.37K | 87.33K | 18.88K | 19.41K | 69.49K | -115.30K | -113.64K | -76.77K | 18.24K |
Selling & Marketing Expenses | 333.77K | 85.48K | 95.75K | 44.93K | 12.86K | 18.52K | 9.16K | - | - | - | - |
Cost & Expenses | 8.39M | 6.32M | 6.51M | 5.12M | 606.34K | 389.18K | 303.23K | 570.55K | 752.12K | 944.84K | 32.66K |
Income Tax | -2.34M | 854.00K | 544.00K | 613.00K | -180.00K | 3.75K | 69.49K | -381.06K | -381.06K | - | - |
Shares Outstanding (Basic) | 12.11M | 4.68M | 2.67M | 1.25M | 402.28K | 370.86K | 318.83K | 254.00K | 253.00K | 250.00K | 250.00K |
Shares Outstanding (Diluted) | 12.11M | 4.68M | 2.75M | 1.65M | 402.28K | 370.86K | 318.83K | 254.00K | 253.00K | 250.00K | 250.00K |
EPS (Basic) | -0.41 | 0.63 | 1.31 | 1.18 | 1.50 | 1.57 | 0.41 | -3.26 | -3.3 | -1.94 | -0.11 |
EPS (Diluted) | -0.41 | 0.63 | 1.27 | 0.89 | 1.50 | 1.57 | 0.41 | -3.26 | -3.3 | -1.94 | -0.11 |
EBITDA | -7.19M | 2.32M | -1.01M | 2.17M | -703.49K | 606.03K | 200.62K | -331.75K | -341.18K | -851.21K | -27.98K |
Depreciation & Amortization | 93.86K | 96.41K | 1.01M | 401.50K | -1.15M | 4.60K | 6.85K | 381.06K | 381.06K | - | - |