Income Statement (TTM)
Maison Solutions Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 04-30 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41 | 42 | 44 | 48 | 52 | 55 | 58 | 57 | 55 | 58 | 74 | 91 | 112 | 124 |
| Change (%) | 1.92 | 3.83 | 10.02 | 8.68 | 6.28 | 4.23 | -0.70 | -3.56 | 4.96 | 27.39 | 23.33 | 22.54 | 11.16 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 33 | 34 | 35 | 38 | 41 | 43 | 44 | 44 | 43 | 46 | 57 | 69 | 86 | 98 |
| Change (%) | 2.47 | 3.81 | 9.33 | 6.45 | 5.49 | 3.59 | -0.99 | -2.76 | 8.38 | 23.13 | 21.39 | 23.34 | 14.36 | |
| % of Revenue | 79.83 | 80.26 | 80.24 | 79.74 | 78.11 | 77.52 | 77.05 | 76.82 | 77.45 | 79.98 | 77.31 | 76.08 | 76.59 | 78.79 |
| Gross Operating Profit | 8 | 8 | 9 | 10 | 11 | 12 | 13 | 13 | 12 | 12 | 17 | 22 | 26 | 26 |
| Change (%) | -0.29 | 3.94 | 12.84 | 17.43 | 9.10 | 6.44 | 0.29 | -6.19 | -6.80 | 44.40 | 29.97 | 19.96 | 0.69 | |
| % of Revenue | 20.17 | 19.74 | 19.76 | 20.26 | 21.89 | 22.48 | 22.95 | 23.18 | 22.55 | 20.02 | 22.69 | 23.92 | 23.41 | 21.21 |
| SG&A | 8 | 9 | 10 | 10 | 11 | 12 | 13 | 13 | 13 | 14 | 18 | 22 | 25 | 28 |
| Change (%) | 17.48 | 6.64 | 2.20 | 15.67 | 7.65 | 4.02 | 3.38 | -4.24 | 12.48 | 23.09 | 26.15 | 13.18 | 9.66 | |
| % of Revenue | 18.83 | 21.71 | 22.29 | 20.71 | 22.04 | 22.32 | 22.28 | 23.19 | 23.03 | 24.68 | 23.85 | 24.39 | 22.53 | 22.23 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 41 | 43 | 45 | 48 | 52 | 55 | 57 | 57 | 56 | 61 | 75 | 92 | 111 | 125 |
| Change (%) | 5.34 | 4.41 | 7.78 | 8.35 | 5.97 | 3.69 | -0.01 | -3.10 | 9.32 | 23.12 | 22.51 | 20.88 | 13.29 | |
| % of Revenue | 98.66 | 101.97 | 102.54 | 100.45 | 100.15 | 99.85 | 99.33 | 100.01 | 100.48 | 104.66 | 101.15 | 100.48 | 99.12 | 101.02 |
| Operating Income | 1 | -1 | -1 | -0 | -0 | 0 | 0 | -0 | -0 | -3 | -1 | -0 | 1 | -1 |
| Change (%) | -249.37 | 33.71 | -80.69 | -64.47 | -210.30 | 363.73 | -101.99 | 3,353.41 | 914.11 | -68.48 | -48.99 | -326.93 | -228.19 | |
| % of Revenue | 1.34 | -1.97 | -2.54 | -0.45 | -0.15 | 0.15 | 0.67 | -0.01 | -0.48 | -4.66 | -1.15 | -0.48 | 0.88 | -1.02 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | |||
| Change (%) | 85.16 | 8.05 | 492.91 | 29.50 | 110.11 | 81.36 | 52.72 | 61.51 | ||||||
| % of Revenue | -0.14 | -0.04 | -0.07 | -0.03 | -0.03 | -0.17 | -0.21 | -0.35 | -0.52 | -0.65 | -0.94 | |||
| Net Income | 1 | -1 | -1 | -0 | 1 | 1 | 2 | 1 | -0 | -3 | -3 | -3 | -1 | 1 |
| Change (%) | -162.25 | 58.99 | -88.77 | -1,202.27 | 13.03 | 39.31 | -25.10 | -117.70 | 1,344.41 | -24.13 | 13.71 | -54.16 | -188.51 | |
| % of Revenue | 2.19 | -1.34 | -2.05 | -0.21 | 2.12 | 2.26 | 3.02 | 2.28 | -0.42 | -5.75 | -3.43 | -3.16 | -1.18 | 0.94 |
Source: Capital IQ
