Netcapital Inc. (NCPLW)
USD 0.03
(-6.33%)
USD 0.03
(-6.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.95 Million | 8.49 Million | 5.48 Million | 4.72 Million | 1.75 Million | 1.01 Million |
| Cost of Revenue | 108.06 Thousand | 85.03 Thousand | 110.11 Thousand | 759.15 Thousand | 11.1 Thousand | 25.19 Thousand |
| Gross Profit | 4.84 Million | 8.4 Million | 5.37 Million | 3.96 Million | 1.74 Million | 988.41 Thousand |
| Operating Expenses | 8.28 Million | 6.23 Million | 6.4 Million | 4.36 Million | 595.23 Thousand | 363.98 Thousand |
| Selling, General and Administrative Expenses | 8.28 Million | 6.13 Million | 6.4 Million | 4.36 Million | 595.23 Thousand | 357.23 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 51.64 Thousand | 25 Thousand | 3.09 Million | 10 Thousand | 4600.00 |
| Cost and Expenses | 8.39 Million | 6.31 Million | 6.51 Million | 5.12 Million | 606.33 Thousand | 389.17 Thousand |
| Operating Income | -3.44 Million | 2.27 Million | -1.03 Million | -401.5 Thousand | 1.14 Million | 624.43 Thousand |
| Interest Expense | 45.99 Thousand | 93.84 Thousand | 126.37 Thousand | 87.33 Thousand | 18.87 Thousand | 19.4 Thousand |
| Income Tax Expense | -2.33 Million | 854 Thousand | 544 Thousand | 613 Thousand | -180 Thousand | 3745.00 |
| Earnings before Tax | -7.32 Million | 3.8 Million | 4.04 Million | 2.08 Million | 424.85 Thousand | 586.62 Thousand |
| Net Income | -4.98 Million | 2.95 Million | 3.5 Million | 1.46 Million | 604.85 Thousand | 582.88 Thousand |
| Earnings Per Share Basic | -0.41 | 0.63 | 1.31 | 1.18 | 1.50 | 1.57 |
| Earnings Per Share Diluted | -0.41 | 0.63 | 1.27 | 0.89 | 1.50 | 1.57 |
| Weighted Average Shares Outstanding | 12.1 Million | 4.67 Million | 2.66 Million | 1.25 Million | 402.28 Thousand | 370.86 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 12.1 Million | 4.67 Million | 2.74 Million | 1.64 Million | 402.28 Thousand | 370.86 Thousand |
| Gross Margin | 0.98 | 0.99 | 0.98 | 0.84 | 0.99 | 0.98 |
| EBIT Margin | -1.45 | 0.27 | -0.18 | -0.09 | 0.66 | 0.62 |
| Profit Margin | -1.01 | 0.35 | 0.64 | 0.31 | 0.34 | 0.58 |
| EBITDA | -7.18 Million | 2.32 Million | -1 Million | 2.16 Million | -703.49 Thousand | 606.03 Thousand |
| Earnings Before Tax Margin | -0.70 | 0.27 | -0.19 | -0.09 | 0.65 | 0.62 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 347.17 Thousand | 4.95 Million | 1.04 Million | 2.04 Million | 1.51 Million | 3.11 Million |
| Cost of Revenue | 901.11 Thousand | 4.04 Million | 956.72 Thousand | 20.13 Thousand | 18.05 Thousand | 23.43 Thousand |
| Gross Profit | -553.93 Thousand | 910.87 Thousand | 86.07 Thousand | 2.02 Million | 1.5 Million | 3.09 Million |
| Operating Expenses | 995.36 Thousand | 4.44 Million | 1.31 Million | 1.99 Million | 2.27 Million | 1.75 Million |
| Selling, General and Administrative Expenses | 995.36 Thousand | - | 1.31 Million | 1.96 Million | 2.25 Million | 1.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 802.56 Thousand | 1200.00 | 1 Million | 1.25 Million | 1.2 Million | 4.15 Million |
| Cost and Expenses | 1.89 Million | 8.48 Million | 2.27 Million | 2.01 Million | 2.29 Million | 1.78 Million |
| Operating Income | -1.54 Million | -3.53 Million | -1.23 Million | 52.22 Thousand | -749.02 Thousand | 1.35 Million |
| Interest Expense | 10.2 Thousand | 45.99 Thousand | 11.91 Thousand | 10.56 Thousand | 13.3 Thousand | 16.92 Thousand |
| Income Tax Expense | 1.00 | -2.33 Million | -1.71 Million | -326.28 Thousand | -299 Thousand | 355 Thousand |
| Earnings before Tax | -2.6 Million | -7.32 Million | -3.94 Million | 13.32 Thousand | -790.65 Thousand | 1.36 Million |
| Net Income | -2.6 Million | -4.98 Million | -2.22 Million | 339.61 Thousand | -491.65 Thousand | 1.01 Million |
| Earnings Per Share Basic | -0.22 | - | -0.19 | 0.04 | -0.07 | 0.16 |
| Earnings Per Share Diluted | -0.22 | - | -0.19 | 0.04 | -0.07 | 0.16 |
| Weighted Average Shares Outstanding | 11.78 Million | 12.1 Million | 11.46 Million | 9.43 Million | 7.47 Million | 6.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.78 Million | 12.1 Million | 11.46 Million | 9.43 Million | 7.47 Million | 6.44 Million |
| Gross Margin | -1.60 | 0.18 | 0.08 | 0.99 | 0.99 | 0.99 |
| EBIT Margin | -4.44 | - | -1.16 | 0.03 | -0.49 | 0.45 |
| Profit Margin | -7.51 | -1.01 | -2.14 | 0.17 | -0.32 | 0.32 |
| EBITDA | -1.54 Million | - | -1.2 Million | 52.22 Thousand | -749.02 Thousand | 1.41 Million |
| Earnings Before Tax Margin | -4.46 | -0.71 | -1.18 | 0.03 | -0.49 | 0.44 |
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