For the quarter ending 2025-10-31, NCPLW made $2,230,773 in revenue. -$2,129,489 in net income. Net profit margin of -95.46%.
| Income Statement | 2025-10-31 | 2025-07-31 | 2025-04-30 | |
|---|---|---|---|---|
| Income tax expense | - | 0 | 0 | |
| Revenues | 51,076 | 190,058 | 217,365 | |
| Cost of revenues | 1,877 | 7,409 | 10,086 | |
| Gross profit | 49,199 | 182,649 | 207,279 | |
| Consulting expense | 88,635 | 72,051 | 78,736.75 | |
| Marketing | - | 11,438 | 9,424.75 | |
| Rent | 21,300 | 22,852 | 19,892 | |
| Payroll and payroll related expenses | 856,433 | 1,793,450 | 875,541.5 | |
| General and administrative costs | 1,202,288 | 1,568,506 | 1,304,013.25 | |
| Total costs and expenses | 2,168,656 | 3,468,297 | 2,287,608.25 | |
| Operating income (loss) | -2,119,457 | -3,285,648 | -2,080,329.25 | |
| Unrealized gain (loss) on equity securities | - | 44,945 | 4,512.5 | |
| Other income | - | - | 300 | |
| Interest expense | 12,204 | 36,067 | 10,322.25 | |
| Impairment expense | - | - | 4,978,889 | |
| Interest income | 11,041 | 0 | - | |
| Amortization of intangible assets | 8,869 | 8,869 | 8,869 | |
| Accretion on short-term notes | - | -356,413 | -1,734.25 | |
| Total other income (expense) | -10,032 | -356,404 | -4,995,002 | |
| Net income (loss) before taxes | -2,129,489 | -3,642,052 | -7,075,331.25 | |
| Net income (loss) | -2,129,489 | -3,642,052 | -7,075,331.25 | |
| Basic | 4,810,381 | 2,873,379 | 346,916.5 | |
| Basic earnings (loss) per share | -0.44 | -1.27 | -5.098 | |
| Diluted | 4,810,381 | 2,873,379 | 346,916.5 | |
| Diluted earnings (loss) per share | -0.44 | -1.27 | -5.098 | |
Netcapital Inc. (NCPLW)
Netcapital Inc. (NCPLW)