NCPL
Income statement / Annual
Last year (2024), Netcapital Inc.'s total revenue was $4.95 M,
a decrease of 41.71% from the previous year.
In 2024, Netcapital Inc.'s net income was -$4.99 M.
See Netcapital Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
04/30/2024 |
04/30/2023 |
04/30/2022 |
04/30/2021 |
04/30/2020 |
04/30/2019 |
04/30/2018 |
04/30/2017 |
04/30/2016 |
04/30/2015 |
| Operating Revenue |
$4.95 M |
$8.49 M |
$5.48 M |
$4.72 M |
$1.75 M |
$1.01 M |
$111.17 K |
$21.51 K |
$44.88 K |
$93.63 K |
| Cost of Revenue |
$108.06 K
|
$85.04 K
|
$110.12 K
|
$759.16 K
|
$11.11 K
|
$25.20 K
|
$23.89 K
|
$381.06 K
|
$496.92 K
|
$0.00
|
| Gross Profit |
$4.84 M
|
$8.41 M
|
$5.37 M
|
$3.96 M
|
$1.74 M
|
$988.41 K
|
$87.29 K
|
-$359.55 K
|
-$452.05 K
|
$93.63 K
|
| Gross Profit Ratio |
0.98
|
0.99
|
0.98
|
0.84
|
0.99
|
0.98
|
0.79
|
-16.72
|
-10.07
|
1
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$7.95 M
|
$6.05 M
|
$6.31 M
|
$4.32 M
|
$582.37 K
|
$338.71 K
|
$270.18 K
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$333.77 K
|
$85.48 K
|
$95.75 K
|
$44.93 K
|
$12.86 K
|
$18.52 K
|
$9.16 K
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$8.29 M
|
$6.14 M
|
$6.40 M
|
$4.36 M
|
$595.23 K
|
$357.23 K
|
$279.34 K
|
$189.49 K
|
$255.19 K
|
$656.00 K
|
| Other Expenses |
$0.00
|
$51.65 K
|
$25.01 K
|
$3.09 M
|
$10.00 K
|
$4.60 K
|
$6.85 K
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$8.29 M
|
$6.23 M
|
$6.40 M
|
$4.36 M
|
$595.23 K
|
$363.98 K
|
$279.34 K
|
$189.49 K
|
$255.19 K
|
$656.00 K
|
| Cost And Expenses |
$8.39 M
|
$6.32 M
|
$6.51 M
|
$5.12 M
|
$606.34 K
|
$389.18 K
|
$303.23 K
|
$570.55 K
|
$752.12 K
|
$944.84 K
|
| Interest Income |
$0.00
|
$93.84 K
|
$126.37 K
|
$87.33 K
|
$18.88 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$45.99 K
|
$93.84 K
|
$126.37 K
|
$87.33 K
|
$18.88 K
|
$19.41 K
|
$69.49 K
|
-$115.30 K
|
-$113.64 K
|
-$76.77 K
|
| Depreciation & Amortization |
$93.86 K
|
$96.41 K
|
$1.01 M
|
$401.50 K
|
-$1.15 M
|
$4.60 K
|
$6.85 K
|
$381.06 K
|
$381.06 K
|
$0.00
|
| EBITDA |
-$7.19 M |
$2.32 M |
-$1.01 M |
$2.17 M |
-$703.49 K |
$606.03 K |
$200.62 K |
-$331.76 K |
-$341.18 K |
-$851.21 K |
| EBITDA Ratio |
-1.45
|
0.27
|
-0.18
|
0.46
|
-0.4
|
0.6
|
1.8
|
-15.42
|
-7.6
|
-9.09
|
| Operating Income Ratio |
-0.7
|
0.27
|
-0.19
|
-0.09
|
0.65
|
0.62
|
-1.73
|
-25.53
|
-15.76
|
-9.09
|
| Total Other Income/Expenses Net |
-$3.88 M
|
$1.54 M
|
$5.08 M
|
$2.48 M
|
-$722.37 K
|
-$37.81 K
|
$323.18 K
|
-$279.08 K
|
-$128.64 K
|
$365.54 K
|
| Income Before Tax |
-$7.33 M
|
$3.81 M
|
$4.05 M
|
$2.08 M
|
$424.85 K
|
$586.63 K
|
$131.13 K
|
-$828.12 K
|
-$835.87 K
|
-$485.67 K
|
| Income Before Tax Ratio |
-1.48
|
0.45
|
0.74
|
0.44
|
0.24
|
0.58
|
1.18
|
-38.5
|
-18.63
|
-5.19
|
| Income Tax Expense |
-$2.34 M
|
$854.00 K
|
$544.00 K
|
$613.00 K
|
-$180.00 K
|
$3.75 K
|
$69.49 K
|
-$381.06 K
|
-$381.06 K
|
$0.00
|
| Net Income |
-$4.99 M
|
$2.95 M
|
$3.50 M
|
$1.47 M
|
$604.85 K
|
$582.88 K
|
$131.13 K
|
-$828.12 K
|
-$835.87 K
|
-$485.67 K
|
| Net Income Ratio |
-1.01
|
0.35
|
0.64
|
0.31
|
0.34
|
0.58
|
1.18
|
-38.5
|
-18.63
|
-5.19
|
| EPS |
-28.7 |
0.63 |
1.31 |
1.18 |
1.5 |
1.57 |
0.41 |
-3.26 |
-3.3 |
-1.94 |
| EPS Diluted |
-28.7 |
0.63 |
1.27 |
0.89 |
1.5 |
1.57 |
0.41 |
-3.26 |
-3.3 |
-1.94 |
| Weighted Average Shares Out |
$172.94 K
|
$4.68 M
|
$2.67 M
|
$1.25 M
|
$402.28 K
|
$370.86 K
|
$318.83 K
|
$254.00 K
|
$253.00 K
|
$250.00 K
|
| Weighted Average Shares Out Diluted |
$172.94 K
|
$4.68 M
|
$2.75 M
|
$1.65 M
|
$402.28 K
|
$370.86 K
|
$318.83 K
|
$254.00 K
|
$253.00 K
|
$250.00 K
|
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