| Income Statement | 2025-10-31 | 2025-07-31 | 2024-10-31 | 2024-07-31 |
|---|---|---|---|---|
| Revenue | 27,624,503 | 27,165,134 | 31,019,924 | 29,649,380 |
| Cost of goods sold | 21,172,664 | 20,606,000 | 22,868,137 | 21,383,741 |
| Gross profit | 6,451,839 | 6,559,134 | 8,151,787 | 8,265,639 |
| Selling expenses | 4,797,906 | 4,767,089 | 5,364,371 | 4,899,893 |
| General and administrative expenses | 3,010,952 | 1,607,830 | 2,116,050 | 1,730,871 |
| Total operating expenses | 7,808,858 | 6,374,919 | 7,480,421 | 6,630,764 |
| Income (loss) from operations | -1,357,019 | 184,215 | 671,366 | 1,634,875 |
| Other nonoperating income | - | - | - | 9,369 |
| Interest expense, net | 620,320 | 652,409 | 242,380 | - |
| Investment loss | - | -848,493 | -226,274 | -206,803 |
| Change in fair value of derivative liability | 35,914 | -309,904 | - | - |
| Loss on note conversion | 2,694,951 | - | - | - |
| Unrealized loss on digital assets investment | -882,404 | - | - | - |
| Interest income (expense), operating | - | - | - | -183,387 |
| Other income, net | 289,009 | 496,174 | 44,289 | - |
| Non-operating expenses, net | -3,944,580 | -694,824 | -424,365 | -380,821 |
| Income (loss) before income taxes | -5,301,599 | -510,609 | 247,001 | 1,254,054 |
| Income tax provision | -88,676 | 320,543 | 563,096 | 636,228 |
| Net income (loss) from continuing operation | -5,212,923 | -831,152 | - | - |
| Net income (loss) from discontinued operations | 241,037 | -825,499 | - | - |
| Net income (loss) | -4,971,886 | -1,656,651 | -316,095 | 617,826 |
| Net loss attributable to noncontrolling interests from continuing operation | -24,222 | -46,354 | - | - |
| Net income (loss) attributable to noncontrolling interests from discontinued operation | 20,078 | -68,764 | - | - |
| Net loss attributable to noncontrolling interest | -4,144 | -115,118 | -60,086 | -83,082 |
| Net income (loss) attributable to maison solutions, inc | -4,967,742 | -1,541,533 | -256,009 | 700,908 |
| Basic (in dollars per share) | -0.23 | -0.08 | -0.01 | 0.04 |
| Diluted (in dollars per share) | -0.23 | -0.08 | -0.01 | 0.04 |
| Weighted average number of common stock outstanding - basic (in shares) | 21,300,851 | 19,690,476 | 17,450,476 | 17,450,476 |
| Weighted average number of common stock outstanding - diluted (in shares) | 25,521,568 | 21,864,389 | 17,450,476 | - |
Maison Solutions Inc. (MSS)
Maison Solutions Inc. (MSS)