| Income Statement | 2025-10-31 | 2025-07-31 | 2024-10-31 | 2024-07-31 |
|---|---|---|---|---|
| Income tax expense | - | 0 | - | - |
| Revenues | 51,076 | 190,058 | 170,528 | 142,227 |
| Cost of revenues | 1,877 | 7,409 | 19,781 | 10,220 |
| Marketing | - | 11,438 | 12,208 | 6,898 |
| Gross profit | 49,199 | 182,649 | 150,747 | 132,007 |
| Consulting expense | 88,635 | 72,051 | 79,645 | 97,381 |
| General and administrative costs | - | - | 1,492,182 | 1,380,256 |
| Rent | 21,300 | 22,852 | 19,442 | 19,116 |
| Payroll and payroll related expenses | 856,433 | 1,793,450 | 749,701 | 1,136,593 |
| General and administrative costs | 1,202,288 | 1,568,506 | - | - |
| Total costs and expenses | 2,168,656 | 3,468,297 | 2,353,178 | 2,640,244 |
| Operating income (loss) | -2,119,457 | -3,285,648 | -2,202,431 | -2,508,237 |
| Interest expense | 12,204 | 36,067 | 9,601 | 10,464 |
| Other income | - | - | - | 400 |
| Interest income | 11,041 | 0 | 400 | - |
| Amortization of intangible assets | 8,869 | 8,869 | 8,869 | 8,869 |
| Unrealized gain (loss) on equity securities | - | 44,945 | - | - |
| Accretion on short-term notes | - | -356,413 | - | - |
| Total other income (expense) | -10,032 | -356,404 | -18,070 | -18,933 |
| Income (loss) from continuing operations before income taxes, domestic | - | - | -2,220,501 | -2,527,170 |
| Net income (loss) before taxes | -2,129,489 | -3,642,052 | - | - |
| Net income (loss) | -2,129,489 | -3,642,052 | -2,220,501 | -2,527,170 |
| Basic | 4,810,381 | 2,873,379 | 947,459 | 495,319 |
| Basic earnings (loss) per share | -0.44 | -1.27 | -2.34 | -5.1 |
| Diluted | 4,810,381 | 2,873,379 | 947,459 | 495,319 |
| Diluted earnings (loss) per share | -0.44 | -1.27 | -2.34 | -5.1 |
Netcapital Inc. (NCPL)
Netcapital Inc. (NCPL)