See more : Cast SA (CAS.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Netcapital Inc. (NCPLW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Netcapital Inc., a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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Netcapital Inc. (NCPLW)
Industry: Financial - Capital Markets
Sector: Financial Services
Website: https://www.netcapitalinc.com
About Netcapital Inc.
Netcapital Inc. operates as a fintech company. It offers Netcapital.com, an SEC-registered funding portal that enables private companies to raise capital online, as well as allows investors to invest from anywhere in the world. The company also provides various services, including automated onboarding process and filing of required regulatory documents; compliance review; custom-built offering page on its portal website; third party transfer agent and custodial services; and rolling closes which provides access to liquidity before final close date of offerings, as well as assistance with annual fillings and direct access to team for ongoing support. In addition, it offers advisor services, which includes incubation of technology start-ups; investors introduction; online marketing; website design and software development; message crafting including pitch decks, offering pages, and ad creation; strategic advice; and technology consulting services. Further, the company provides valuation services, such as business valuation, fairness and solvency opinions, ESOP feasibility and valuation, non-cash charitable contribution, economic analysis of damages, intellectual property appraisals, and compensation studies. Netcapital Inc. is based in Boston, Massachusetts.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.95M | 8.49M | 5.48M | 4.72M | 1.75M | 1.01M | 111.17K | 21.51K | 44.88K | 93.63K | 4.68K |
| Cost of Revenue | 108.06K | 85.04K | 110.12K | 759.16K | 11.11K | 25.20K | 23.89K | 381.06K | 496.92K | 0.00 | 0.00 |
| Gross Profit | 4.84M | 8.41M | 5.37M | 3.96M | 1.74M | 988.41K | 87.29K | -359.55K | -452.05K | 93.63K | 4.68K |
| Gross Profit Ratio | 97.82% | 99.00% | 97.99% | 83.92% | 99.37% | 97.51% | 78.52% | -1,671.71% | -1,007.28% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 7.95M | 6.05M | 6.31M | 4.32M | 582.37K | 338.71K | 270.18K | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 333.77K | 85.48K | 95.75K | 44.93K | 12.86K | 18.52K | 9.16K | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 8.29M | 6.14M | 6.40M | 4.36M | 595.23K | 357.23K | 279.34K | 189.49K | 255.19K | 656.00K | 13.18K |
| Other Expenses | 0.00 | 51.65K | 25.01K | 3.09M | 10.00K | 4.60K | 6.85K | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 8.29M | 6.23M | 6.40M | 4.36M | 595.23K | 363.98K | 279.34K | 189.49K | 255.19K | 656.00K | 13.18K |
| Cost & Expenses | 8.39M | 6.32M | 6.51M | 5.12M | 606.34K | 389.18K | 303.23K | 570.55K | 752.12K | 944.84K | 32.66K |
| Interest Income | 0.00 | 93.84K | 126.37K | 87.33K | 18.88K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 45.99K | 93.84K | 126.37K | 87.33K | 18.88K | 19.41K | 69.49K | -115.30K | -113.64K | -76.77K | 18.24K |
| Depreciation & Amortization | 93.86K | 96.41K | 1.01M | 401.50K | -1.15M | 4.60K | 6.85K | 381.06K | 381.06K | 0.00 | 0.00 |
| EBITDA | -7.19M | 2.32M | -1.01M | 2.17M | -703.49K | 606.03K | 200.62K | -331.76K | -341.18K | -851.21K | -27.99K |
| EBITDA Ratio | -145.12% | 27.35% | -18.36% | -8.50% | 65.99% | 62.06% | -166.59% | -2,552.74% | -1,575.91% | -909.10% | -598.10% |
| Operating Income | -3.44M | 2.27M | -1.03M | -401.50K | 1.15M | 624.43K | -192.05K | -549.04K | -707.24K | -851.21K | -27.99K |
| Operating Income Ratio | -69.52% | 26.75% | -18.81% | -8.50% | 65.42% | 61.60% | -172.76% | -2,552.74% | -1,575.91% | -909.10% | -598.10% |
| Total Other Income/Expenses | -3.88M | 1.54M | 5.08M | 2.48M | -722.37K | -37.81K | 323.18K | -279.08K | -128.64K | 365.54K | -18.24K |
| Income Before Tax | -7.33M | 3.81M | 4.05M | 2.08M | 424.85K | 586.63K | 131.13K | -828.12K | -835.87K | -485.67K | -27.99K |
| Income Before Tax Ratio | -147.95% | 44.84% | 73.85% | 44.11% | 24.23% | 57.87% | 117.95% | -3,850.29% | -1,862.55% | -518.70% | -598.10% |
| Income Tax Expense | -2.34M | 854.00K | 544.00K | 613.00K | -180.00K | 3.75K | 69.49K | -381.06K | -381.06K | 0.00 | 0.00 |
| Net Income | -4.99M | 2.95M | 3.50M | 1.47M | 604.85K | 582.88K | 131.13K | -828.12K | -835.87K | -485.67K | -27.99K |
| Net Income Ratio | -100.70% | 34.79% | 63.92% | 31.13% | 34.49% | 57.51% | 117.95% | -3,850.29% | -1,862.55% | -518.70% | -598.10% |
| EPS | -0.41 | 0.63 | 1.31 | 1.18 | 1.50 | 1.57 | 0.41 | -3.26 | -3.30 | -1.94 | -0.11 |
| EPS Diluted | -0.41 | 0.63 | 1.27 | 0.89 | 1.50 | 1.57 | 0.41 | -3.26 | -3.30 | -1.94 | -0.11 |
| Weighted Avg Shares Out | 12.11M | 4.68M | 2.67M | 1.25M | 402.28K | 370.86K | 318.83K | 254.00K | 253.00K | 250.00K | 250.00K |
| Weighted Avg Shares Out (Dil) | 12.11M | 4.68M | 2.75M | 1.65M | 402.28K | 370.86K | 318.83K | 254.00K | 253.00K | 250.00K | 250.00K |
Source: https://incomestatements.info
Category: Stock Reports