Financial insights of NCPL

MyFinsight

For the quarter ending 2026-01-31.

Income Statement	2026-01-31	2025-10-31	2025-07-31	2025-04-30
Income tax expense	-	-	0	0*
Revenue	94,347	51,076	190,058	400,327.5*
Cost of revenue	1,823	1,877	7,409	-4,657.5*
Gross profit	92,524	49,199	182,649	404,985*
Consulting expense	268,032	88,635	72,051	49,408*
Marketing	4,984	-	11,438	9,040*
Rent	21,300	21,300	22,852	21,731*
Payroll and payroll related expenses	1,097,998	856,433	1,793,450	672,725*
General and administrative costs	874,545	1,202,288	1,568,506	907,396*
Total costs and expenses	2,266,859	2,168,656	3,468,297	1,660,300*
Other income	-	-	-	0*
Operating loss	-2,174,335	-2,119,457	-3,285,648	-1,255,315*
Interest expense	24,076	12,204	36,067	11,191.5*
Interest income	630	11,041	0	-
Impairment expense	-	-	-	19,907,221.25*
Loss on debt conversion	10,815	-	-	-
Amortization of intangible assets	54,298	8,869	8,869	8,869*
Unrealized loss on equity securities, net	-49,950	-	44,945	4,512.5*
Accretion on short-term notes	-	-	-356,413	-1,734.25*
Insurance recovery	500,000	-	-	-
Total other income (expense)	361,491	-10,032	-356,404	-19,924,503.5*
Net loss before taxes	-1,812,844	-2,129,489	-3,642,052	-21,179,818.5*
Net loss	-1,812,844	-2,129,489	-3,642,052	-21,179,818.5

Basic EPS	-0.32	-0.44	-1.27	-15.263
Diluted EPS	-0.32	-0.44	-1.27	-15.263
Basic Average Shares	5,612,356	4,810,381	2,873,379	1,387,666*
Diluted Average Shares	5,612,356	4,810,381	2,873,379	1,387,666*