Maison Solutions Inc. Class A Common Stock (MSS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 29.54M | 27.62M | 27.17M | 29.4M | 34.15M | 31.02M | 29.65M | 16.93M | 13.6M | 13.77M | 13.75M | 14.18M | 15.64M | 14.17M | 10.91M |
| Revenue Growth % | -13.48% | -10.95% | -8.38% | 73.69% | 151.13% | 125.33% | 115.6% | 19.33% | -13.04% | -2.84% | - | 30.01% | - | - | - |
| Cost of Goods Sold | 22M | 21.17M | 20.61M | 27.02M | 26.61M | 22.87M | 21.38M | 14.82M | 10.41M | 10.64M | 10.65M | 11.13M | 11.63M | 11.08M | 8.9M |
| COGS % of Revenue | 74.47% | 76.64% | 75.85% | 91.89% | 77.92% | 73.72% | 72.12% | 87.58% | 76.56% | 77.31% | 77.41% | 78.49% | 74.35% | 78.23% | 81.55% |
| Gross Profit | 7.54M | 6.45M | 6.56M | 2.38M | 7.54M | 8.15M | 8.27M | 2.1M | 3.19M | 3.12M | 3.11M | 3.05M | 4.01M | 3.08M | 2.01M |
| Gross Margin % | 25.53% | 23.36% | 24.15% | 8.11% | 22.08% | 26.28% | 27.88% | 12.42% | 23.44% | 22.69% | 22.59% | 21.51% | 25.65% | 21.77% | 18.45% |
| Gross Profit Growth % | 0.01% | -20.85% | -20.65% | 13.35% | 136.58% | 161.01% | 166.11% | -31.09% | -20.51% | 1.26% | - | 51.62% | - | - | - |
| Operating Expenses | 10.36M | 7.81M | 6.37M | 7.07M | 6.43M | 7.48M | 6.63M | 4.54M | 3.49M | 2.87M | 3.32M | 3.05M | 4.06M | 2.44M | 2.17M |
| OpEx % of Revenue | 35.07% | 28.27% | 23.47% | 24.05% | 18.82% | 24.11% | 22.36% | 26.8% | 25.7% | 20.84% | 24.16% | 21.49% | 25.96% | 17.19% | 19.88% |
| Selling, General & Admin | 10.36M | 7.81M | 6.37M | 7.07M | 6.43M | 7.48M | 6.63M | 4.54M | 3.49M | 2.87M | 3.32M | 3.05M | 4.06M | 2.44M | 2.17M |
| SG&A % of Revenue | 35.07% | 28.27% | 23.47% | 24.05% | 18.82% | 24.11% | 22.36% | 26.8% | 25.7% | 20.84% | 24.16% | 21.49% | 25.96% | 17.19% | 19.88% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.39K | 898 | -898 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -2.82M | -1.36M | 184.22K | -4.69M | 1.11M | 671.37K | 1.63M | -2.43M | -307.17K | 253.82K | -216.75K | 3.45K | -48.25K | 649.44K | -156.03K |
| Operating Margin % | -9.54% | -4.91% | 0.68% | -15.94% | 3.26% | 2.16% | 5.51% | -14.38% | -2.26% | 1.84% | -1.58% | 0.02% | -0.31% | 4.58% | -1.43% |
| Operating Income Growth % | -352.87% | -302.13% | -88.73% | -92.52% | 462.82% | 164.5% | 854.28% | -70587.11% | -536.59% | -60.92% | - | 102.21% | - | - | - |
| EBITDA | -2.6M | -1.14M | 404.97K | -4.43M | 1.37M | 932.01K | 1.9M | -2.25M | -160.15K | 314.33K | -149.8K | 62.41K | 19.45K | 752.41K | -118.61K |
| EBITDA Margin % | -8.8% | -4.11% | 1.49% | -15.07% | 4% | 3% | 6.41% | -13.27% | -1.18% | 2.28% | -1.09% | 0.44% | 0.12% | 5.31% | -1.09% |
| EBITDA Growth % | -290.21% | -221.91% | -78.71% | -97.23% | 953.3% | 196.51% | 1369.54% | -3698.69% | -923.41% | -58.22% | - | 152.62% | - | - | - |
| D&A (Non-Cash Add-back) | 218.9K | 220.76K | 220.76K | 255.89K | 252.05K | 260.65K | 266.89K | 187.94K | 147.02K | 60.51K | 66.94K | 58.96K | 67.7K | 102.97K | 37.42K |
| EBIT | -2.82M | -4.68M | 184.22K | -4.46M | 1.27M | 489.38K | 1.44M | -2.43M | -307.17K | 268.6K | 138.75K | 3.45K | -48.25K | 693.11K | -156.03K |
| Net Interest Income | -718.83K | -620.32K | -652.41K | -473.07K | -269.06K | -242.38K | -183.39K | -28.3K | -19.43K | -29.96K | -46.57K | 26.9K | 76.05K | -28.76K | 85.28K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.9K | 76.05K | 0 | 85.28K |
| Interest Expense | 718.83K | 620.32K | 652.41K | 473.07K | 269.06K | 242.38K | 183.39K | 28.3K | 19.43K | 29.96K | 46.57K | 0 | 0 | 28.76K | 0 |
| Other Income/Expense | -2.34M | -3.94M | -694.82K | 3.28M | -110.88K | -424.37K | -380.82K | -466.47K | -69.73K | -15.19K | 308.93K | 554.9K | 1.35M | 14.91K | 199.66K |
| Pretax Income | -5.16M | -5.3M | -510.61K | -1.41M | 1M | 247K | 1.25M | -2.9M | -376.9K | 238.64K | 92.18K | 558.36K | 1.31M | 664.35K | 43.63K |
| Pretax Margin % | -17.47% | -19.19% | -1.88% | -4.8% | 2.94% | 0.8% | 4.23% | -17.14% | -2.77% | 1.73% | 0.67% | 3.94% | 8.35% | 4.69% | 0.4% |
| Income Tax | 50.39K | -88.68K | 320.54K | -1.03M | 8.42K | 563.1K | 636.23K | 15.84K | 158.66K | 147.16K | 118.91K | 147.34K | 99.07K | 72.16K | 622 |
| Effective Tax Rate % | -0.98% | 1.67% | -62.78% | 73.33% | 0.84% | 227.97% | 50.73% | -0.55% | -42.09% | 61.67% | 128.99% | 26.39% | 7.59% | 10.86% | 1.43% |
| Net Income | -5.21M | -4.97M | -1.54M | -287.39K | 1.01M | -256.01K | 700.91K | -2.78M | -548.95K | 91.47K | -104.94K | 331.18K | 988.47K | 529.19K | 186.83K |
| Net Margin % | -17.65% | -17.98% | -5.67% | -0.98% | 2.96% | -0.83% | 2.36% | -16.41% | -4.04% | 0.66% | -0.76% | 2.33% | 6.32% | 3.74% | 1.71% |
| Net Income Growth % | -615.4% | -1840.46% | -319.93% | 89.65% | 284.31% | -379.9% | 767.92% | -938.76% | -155.54% | -82.72% | - | 77.26% | - | - | - |
| Net Income (Continuing) | -5.21M | -5.21M | -831.15K | -375.99K | 995.16K | -316.1K | 617.83K | -2.92M | -535.56K | 91.48K | -26.72K | 411.02K | 1.21M | 592.2K | 43.01K |
| Discontinued Operations | -183 | 241.04K | -825.5K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -143.87K | -146.5K | -142.36K | -27.24K | 61.36K | 77.95K | 138.04K | 221.12K | 359.57K | 346.18K | 346.16K | 267.95K | 188.1K | -29.89K | -119.55K |
| EPS (Diluted) | -2.10 | -2.30 | -0.80 | -0.16 | 0.58 | -0.15 | 0.40 | -1.40 | -0.28 | 0.10 | -0.06 | 0.17 | 0.52 | 0.29 | 0.10 |
| EPS Growth % | -462.07% | -1464.63% | -299% | 88.43% | 305.67% | -247% | 805.26% | -904.6% | -154.23% | -65.03% | - | 77.55% | - | - | - |
| EPS (Basic) | -2.06 | -2.30 | -0.80 | -0.17 | 0.58 | -0.15 | 0.40 | -1.40 | -0.28 | 0.10 | -0.06 | 0.17 | 0.52 | 0.29 | 0.10 |
| Diluted Shares Outstanding | 3.65M | 2.55M | 2.19M | 1.77M | 1.75M | 1.75M | 1.75M | 1.97M | 1.94M | 1.68M | 1.85M | 1.9M | 1.9M | 1.85M | 1.9M |
| Basic Shares Outstanding | 2.53M | 2.13M | 1.97M | 1.75M | 1.75M | 1.75M | 1.75M | 1.97M | 1.94M | 1.68M | 1.85M | 1.9M | 1.85M | 1.85M | 1.9M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |