Netcapital Income Statement (2013-2025) | NCPL

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Income Statement	Apr2013	Jul2013	Oct2013	Jan2014	Apr2014	Jul2014	Oct2014	Jan2015	Jul2015	Oct2015	Jan2016	Apr2016	Jul2016	Oct2016	Jan2017	Apr2017	Jul2017	Oct2017	Jan2018	Apr2018	Jul2018	Oct2018	Jan2019	Apr2019	Jul2019	Oct2019	Jan2020	Apr2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025
Revenue & cost
Revenue		0.00M	0.00M	0.00M	-0.00M	0.02M	0.04M	0.05M	0.02M	0.02M	0.00M	0.00M	0.00M	0.01M	736.00	0.01M	0.00M	0.02M	0.09M	0.04M	0.09M	0.12M	0.12M	0.73M	0.12M	0.76M	0.76M	0.16M	1.76M	0.73M	1.28M	0.95M	0.63M	1.81M	1.81M	1.84M	1.34M	1.78M	2.26M	3.11M	1.52M	2.04M	1.04M	0.35M	0.14M	0.17M	0.15M	0.40M	0.19M	0.05M
Cost of Revenue		649.00	148.00	263.00		259.00	0.01M	0.03M	0.01M	0.11M		380.00							0.01M	0.01M	0.00M	0.01M	0.01M	-0.00M	0.00M	0.00M	0.00M	0.00M	0.43M	0.28M	0.02M	0.03M	0.03M	0.02M	0.04M	0.02M	0.02M	0.04M	0.02M	0.02M	0.24M	0.05M	0.06M	0.01M	0.01M	0.02M	0.01M	0.00M	0.01M	0.00M
Gross Profit		0.00M	0.00M	0.00M		0.02M	0.03M	0.02M	0.02M	-0.09M		0.00M			736.00	0.01M	0.00M	0.02M	0.09M	0.03M	0.09M	0.11M	0.11M	0.73M	0.12M	0.75M	0.75M	0.16M	1.33M	0.45M	1.26M	0.92M	0.60M	1.18M	1.77M	1.82M	1.32M	1.74M	2.26M	3.09M	1.50M	2.02M	0.98M	0.34M	0.13M	0.15M	0.15M	0.40M	0.18M	0.05M
Operating items
Amortization - Intangibles																																					0.02M	0.02M	0.03M	0.03M	0.03M	0.03M	0.03M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Depreciation & Amortization - Total								0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M
Selling, General & Administrative		0.01M	0.00M	0.01M		0.19M	0.11M	0.23M	0.10M	0.06M	0.05M	0.05M	0.04M	0.00M	0.01M	0.01M	0.04M	0.04M	0.02M	0.02M	0.08M	0.01M	0.01M	0.02M	0.00M	0.01M	0.01M	0.03M	0.04M	0.03M	0.16M	0.23M	0.40M	0.56M	0.32M	0.32M	0.39M	0.28M	0.57M	0.50M	0.79M	0.65M	1.09M	0.90M	1.38M	1.50M	0.92M	1.42M	1.57M	1.20M
Other Operating Expenses		649.00	148.00	263.00		259.00	0.01M	0.03M	0.01M	0.11M		380.00		0.04M	0.04M	0.05M	0.03M	0.05M	0.07M	0.04M	0.02M	0.08M	0.08M	0.09M	0.08M	0.15M	0.15M	0.15M	1.24M	0.36M	1.00M	1.29M	1.28M	0.95M	1.57M	0.99M	-0.24M	1.11M	1.10M	1.21M	-0.04M	1.30M	1.08M	0.96M	1.24M	0.83M	0.89M	0.88M	1.88M	0.95M
Operating Expenses		0.01M	0.00M	0.01M		0.19M	0.12M	0.35M	0.21M	0.26M	0.14M	0.14M	0.14M	0.14M	0.14M	0.16M	0.07M	0.10M	0.09M	0.06M	0.09M	0.09M	0.09M	0.10M	0.09M	0.15M	0.15M	0.19M	1.28M	0.39M	1.17M	1.52M	1.67M	1.51M	1.91M	1.31M	1.31M	1.41M	1.69M	1.73M	2.25M	1.97M	2.19M	1.88M	2.64M	2.35M	1.83M	2.32M	3.47M	2.17M
Operating Income		-0.00M	-86.00	-0.01M		-0.17M	-0.09M	-0.33M	-0.19M	-0.36M		-0.14M	-0.13M	-0.13M	-0.14M	-0.15M	-0.07M	-0.07M	-0.00M	-0.03M	-0.00M	0.02M	0.02M	0.63M	0.03M	0.60M	0.60M	-0.03M	0.05M	0.05M	0.09M	-0.60M	2.16M	-0.36M	1.75M	-4.58M	0.01M	0.34M	0.57M	1.36M	-0.75M	0.05M	-1.21M	-1.54M	-2.51M	-2.20M	-1.69M	-1.92M	-3.29M	-2.12M
EBIT		-0.00M	-86.00	-0.01M		-0.17M	-0.09M	-0.33M	-0.19M	-0.36M		-0.14M	-0.13M	-0.13M	-0.14M	-0.15M	-0.07M	-0.07M	-0.00M	-0.03M	-0.00M	0.02M	0.02M	0.63M	0.03M	0.60M	0.60M	-0.03M	0.05M	0.05M	0.09M	-0.60M	2.16M	-0.36M	1.75M	-4.58M	0.01M	0.34M	0.57M	1.36M	-0.75M	0.05M	-1.21M	-1.54M	-2.51M	-2.20M	-1.69M	-1.92M	-3.29M	-2.12M
Non-operating items
Non Operating Investment Income						-0.01M	0.25M	-0.12M	-0.03M			-0.47M																											1.87M				-2.70M						0.04M
Interest & Investment Income																																													400.00	400.00	400.00
Other Non Operating Income						0.32M	0.24M	-0.16M	-0.03M	-0.03M	-0.03M		-0.03M	-0.03M			-0.01M	0.31M	0.00M	-0.29M	0.00M	0.00M									-0.03M				1.88M										400.00
Non Operating Income						0.32M		-0.16M	-0.03M	-0.03M	-0.03M	-0.54M	-0.03M	-0.03M	-0.03M	-0.19M	-0.04M	0.29M	-0.00M	0.09M	-0.00M	-0.01M	-0.01M	-0.03M	-0.00M	-0.00M	-0.00M	-0.71M	-0.01M	-0.01M	-0.03M	2.54M	3.24M	-0.04M	1.88M		-0.24M	-0.05M	1.82M	0.01M	-0.04M	-0.04M	-2.74M	-1.07M	-0.02M	-0.02M	-1.32M	-18.62M	-0.36M	-0.01M
Net income details
EBT		-0.01M	-0.00M	-0.01M		0.15M	0.17M	-0.32M	-0.21M	-0.39M		-0.80M	-0.16M	-0.16M	-0.17M	-0.17M	-0.11M	0.21M	-0.01M	0.06M	-0.01M	0.01M	0.01M	0.60M	0.02M	0.60M	0.60M	-0.74M	0.04M	0.04M	0.06M	1.94M	2.16M	-0.36M	1.75M	0.50M	-0.23M	0.28M	2.39M	1.37M	-0.79M	0.01M	-3.94M	-2.61M	-2.53M	-2.22M	-3.01M	-20.55M	-3.64M	-2.13M
Tax Provisions																													0.01M	-0.01M	-0.02M	-0.57M	0.71M	-0.09M	-0.07M	-0.00M	-0.30M	0.10M	0.70M	0.35M	-0.30M	-0.33M	-1.71M
Profit After Tax		-0.01M	-0.00M	-0.01M		-0.17M	0.17M	-0.46M	-0.21M	-0.28M	-0.17M	-0.18M	-0.16M	-0.16M	-0.17M	-0.34M	-0.11M	0.21M	-0.01M	0.06M	-0.01M	-0.02M	0.01M	0.60M	0.02M	0.54M	0.60M	-5.58M	0.03M	0.03M	0.04M	1.37M	1.46M	-0.27M	1.82M	0.50M	0.06M	0.18M	1.70M	1.01M	-0.49M	0.34M	-2.23M	-2.61M	-2.53M	-2.22M	-3.01M	-20.55M	-3.64M	-2.13M
Income from Continuing Operations		-0.01M	-0.00M	-0.01M		0.15M	0.17M	-0.32M	-0.21M	-0.39M		-0.80M	-0.16M	-0.16M	-0.17M	-0.17M	-0.11M	0.21M	-0.01M	0.06M	-0.01M	0.01M	0.01M	0.60M	0.02M	0.60M	0.60M	-0.74M	0.03M	0.05M	0.08M	2.51M	1.46M	-0.27M	1.82M	0.50M	0.06M	0.18M	1.70M	1.01M	-0.49M	0.34M	-2.23M	-2.61M	-2.53M	-2.22M	-3.01M	-20.55M	-3.64M	-2.13M
Consolidated Net Income		-0.01M	-0.00M	-0.01M		0.15M	0.17M	-0.32M	-0.21M	-0.39M		-0.80M	-0.16M	-0.16M	-0.17M	-0.17M	-0.11M	0.21M	-0.01M	0.06M	-0.01M	0.01M	0.01M	0.60M	0.02M	0.60M	0.60M	-0.74M	0.03M	0.05M	0.08M	2.51M	1.46M	-0.27M	1.82M	0.50M	0.06M	0.18M	1.70M	1.01M	-0.49M	0.34M	-2.23M	-2.61M	-2.53M	-2.22M	-3.01M	-20.55M	-3.64M	-2.13M
Income towards Parent Company		-0.01M	-0.00M	-0.01M		0.15M	0.17M	-0.32M	-0.21M	-0.39M		-0.80M	-0.16M	-0.16M	-0.17M	-0.17M	-0.11M	0.21M	-0.01M	0.06M	-0.01M	0.01M	0.01M	0.60M	0.02M	0.60M	0.60M	-0.74M	0.03M	0.05M	0.08M	2.51M	1.46M	-0.27M	1.82M	0.50M	0.06M	0.18M	1.70M	1.01M	-0.49M	0.34M	-2.23M	-2.61M	-2.53M	-2.22M	-3.01M	-20.55M	-3.64M	-2.13M
Net Income towards Common Stockholders		-0.01M	-0.00M	-0.01M		0.15M	0.17M	-0.32M	-0.21M	-0.28M	-0.17M	-0.18M	-0.16M	-0.16M	-0.17M	-0.34M	-0.11M	0.21M	-0.01M	0.06M	-0.01M	0.01M	0.01M	0.60M	0.02M	0.60M	0.60M	-0.56M	0.03M	0.03M	0.04M	1.37M	1.46M	-0.27M	1.82M	0.50M	0.06M	0.18M	1.70M	1.01M	-0.49M	0.34M	-2.23M	-2.61M	-2.53M	-2.22M	-3.01M	-20.55M	-3.64M	-2.13M
Additional items
EPS (Basic)		-2.30	-1.37	-3.25		43.14	46.66	-89.90	-58.90	-77.13	-46.51	-51.54	-45.63	-45.17	-46.58	-93.02	-29.36	52.60	-1.48	11.72	-1.38	2.36	2.32	111.68	4.57	1.43	100.32	-1.39	0.07	0.07	0.02	1.07	0.66	-0.10	0.64	0.15	0.02	0.04	0.33	0.17	-4.61	2.52	-13.60	-11.22	-5.10	-2.34	-1.57	-13.46	-1.27	-0.44
EPS (Weighted Average and Diluted)							0.00	0.00		0.00	0.00			0.00	0.00			0.00	0.00			0.00	0.00		0.00	1.43	1.48	-1.39	0.07	0.07	0.02	0.78	0.65	-0.10	0.63	0.13	0.02	0.04	0.33	0.17	-4.61	2.52	-13.60	-11.22	-5.10	-2.34	-1.57	-13.46	-1.27	-0.44
Shares Outstanding (Weighted Average)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.03M	0.03M	0.03M	0.04M	0.04M	0.04M	0.05M	0.06M	0.06M	0.09M	0.13M	0.13M	0.14M	0.29M	0.58M	0.77M	1.84M	2.19M	2.19M	4.92M
Shares Outstanding (Diluted Average)							500.00M	500.00M		506.09M	508.00M			508.00M	509.52M			586.11M	731.94M			746.89M	739.05M		752.55M	0.42M	0.40M	0.40M	0.42M	0.42M	2,012.73M	1.65M	2.24M	2.72M	2.88M	2.75M	3.17M	4.29M	5.17M	4.68M	0.11M	9.44M	11.47M	0.17M	0.50M	0.95M		1.39M	2.87M	4.81M
EBITDA		-0.00M	-86.00	-0.01M		-0.17M	-0.09M	-0.23M	-0.09M	-0.26M		-0.05M	-0.04M	-0.04M	-0.04M	-0.05M	-0.07M	-0.07M	-0.00M	-0.03M	-0.00M	0.02M	0.02M	0.63M	0.03M	0.60M	0.60M	-0.03M	0.05M	0.05M	0.09M	-0.60M	2.16M	-0.36M	1.75M	-4.58M	0.01M	0.34M	0.57M	1.36M	-0.75M	0.05M	-1.21M	-1.54M	-2.51M	-2.20M	-1.69M	-1.92M	-3.29M	-2.12M
Interest Expenses		-0.00M	-0.00M	-0.00M		-0.01M	-0.01M	0.04M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.03M	0.03M	0.04M	0.04M	0.02M	0.04M	0.04M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.04M	0.01M
Tax Rate																													26.87%				32.66%	23.88%				35.09%	29.12%	25.99%	37.82%		43.49%

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Netcapital Income Statement (2013-2025) | NCPL

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