Netcapital
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Netcapital's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 42% to $4,951,435. Profit margin reached -101%. Total operating expenses were $8,285,763.
Profit Margin
| 2015 | 93.63K | -485.66K | -518.7% |
|---|---|---|---|
| 2016 | 44.87K | -835.87K | -1862.55% |
| 2017 | 21.50K | -828.12K | -3850.29% |
| 2018 | 111.17K | 131.12K | 117.95% |
| 2019 | 1.01M | 582.88K | 57.51% |
| 2020 | 1.75M | 604.85K | 34.49% |
| 2021 | 4.72M | 1.46M | 31.13% |
| 2022 | 5.48M | 3.50M | 63.92% |
| 2023 | 8.49M | 2.95M | 34.79% |
| 2024 | 4.95M | -4.98M | -100.7% |
NCPLW Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 4.95M | 8.49M | 5.48M | 4.72M | 1.75M | 1.01M | 111.17K | 21.50K | 44.87K | 93.63K |
Cost of revenue | 108.06K | 85.03K | 110.11K | 759.15K | 11.10K | 25.19K | 23.88K | 381.06K | 0 | 0 |
Gross profit | 4.84M | 8.40M | 5.37M | 3.96M | 1.74M | 988.41K | 87.28K | -359.55K | 44.87K | 93.63K |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 333.77K | 85.48K | 95.75K | 44.92K | 12.86K | 18.51K | 9.16K | 0 | 0 | 0 |
Total operating expenses | 8.28M | 6.23M | 6.40M | 4.36M | 595.23K | 363.98K | 279.34K | 189.49K | 255.19K | 655.99K |
Operating income | -3.44M | 2.27M | -1.03M | -401.50K | 1.14M | 624.43K | -192.05K | -549.04K | -707.23K | -851.21K |
Other income (expenses), net | -3.88M | 1.53M | 5.07M | 2.48M | -722.37K | -18.4K | 392.67K | -279.07K | -128.63K | 365.54K |
Income before tax | -7.32M | 3.80M | 4.04M | 2.08M | 424.85K | 586.62K | 131.12K | -828.12K | -835.87K | -485.66K |
Income tax expense | -2.33M | 854K | 544K | 613K | -180K | 3.74K | 69.49K | -381.06K | 0 | 0 |
Net income | -4.98M | 2.95M | 3.50M | 1.46M | 604.85K | 582.88K | 131.12K | -828.12K | -835.87K | -485.66K |
Earnings per share | ||||||||||
Basic EPS | -0.41 | 0.63 | 1.31 | 1.18 | 1.5 | 1.57 | 0.41 | -3.26 | -3.3 | -1.94 |
Diluted EPS | -0.41 | 0.63 | 1.27 | 0.89 | 1.5 | 1.57 | 0.41 | -3.26 | -3.3 | -1.94 |
| Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source |