ncpl: the income statement

MyFinsight

Netcapital Inc. (NCPL)

For the year ending 2025-04-30, NCPL made $869,460 in revenue. -$28,301,325 in net income. Net profit margin of -3255.05%.

Unit: Dollar

	2025-04-30
Revenues	869,460
Costs of services	40,344
Gross profit	829,116
Consulting expense	314,947
Rent	79,568
Marketing	37,699
Payroll and payroll related expenses	3,502,166
General and administrative costs	5,216,053
Total costs and expenses	9,150,433
Operating loss	-8,321,317
Unrealized gain (loss) on equity securities	18,050
Other income	1,200
Interest expense	41,289
Impairment expense	19,915,556
Amortization of intangible assets	35,476
Accretion on short-term notes	-6,937
Total other income (expense)	-19,980,008
Net loss before taxes	-28,301,325
Income tax expense (benefit)	-
Net loss	-28,301,325

Basic	1,387,666
Basic loss per share	-20.39
Diluted	1,387,666
Diluted loss per share	-20.39

Unit: Dollar