Netcapital Inc. financial data

Symbol
NCPL, NCPLW on Nasdaq
Location
Boston, MA
Fiscal year end
30 April
Latest financial report
10-Q - Q2 2025 - 22 Sep 2025

Key Ratios

Label TTM Value / Value Unit Change %
Current Ratio 39.9 % -50.1%
Debt-to-equity 18.8 % +72%
Return On Equity -107 % -488%
Return On Assets -89.7 % -449%
Operating Margin -992 % -582%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 4.92M shares
Common Stock, Shares, Outstanding 4.72M shares -99.2%
Entity Public Float 2.86M USD -6.33%
Common Stock, Value, Issued 4.72K USD -99.2%
Weighted Average Number of Shares Outstanding, Basic 2.87M shares -99.4%
Weighted Average Number of Shares Outstanding, Diluted 2.87M shares +480%

Income Statement

Label TTM Value / Value Unit Change %
Revenues 917K USD -74.3%
Revenue from Contract with Customer, Excluding Assessed Tax 917K USD -74.3%
Cost of Revenue 37.5K USD -62.6%
General and Administrative Expense 1.57M USD +13.6%
Costs and Expenses 9.98M USD +15%
Operating Income (Loss) -9.1M USD -74.9%
Nonoperating Income (Expense) -20.3M USD -426%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest -3.64M USD -44.1%
Income Tax Expense (Benefit) -2.34M USD -374%
Net Income (Loss) Attributable to Parent -29.4M USD -319%
Earnings Per Share, Basic -16 USD/shares +43.5%
Earnings Per Share, Diluted -16 USD/shares +43.5%

Balance Sheet

Label TTM Value / Value Unit Change %
Accounts Receivable, after Allowance for Credit Loss, Current 20K USD
Assets, Current 4.99M USD +440%
Intangible Assets, Net (Excluding Goodwill) 17.5M USD +19%
Assets 28.4M USD -31.4%
Accounts Payable, Current 1.93M USD +63.9%
Accrued Liabilities, Current 235K USD -0.55%
Liabilities, Current 4.81M USD +40%
Liabilities 5.31M USD +34.9%
Retained Earnings (Accumulated Deficit) -31.5M USD -1437%
Stockholders' Equity Attributable to Parent 23.1M USD -38.3%
Liabilities and Equity 28.4M USD -31.4%

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities -4.21M USD -115%
Net Cash Provided by (Used in) Financing Activities 8.49M USD +334%
Common Stock, Shares Authorized 900M shares 0%
Common Stock, Shares, Issued 4.72M shares -99.2%
Common Stock, Par or Stated Value Per Share 0 USD/shares 0%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 4.56M USD +434%
Interest Paid, Excluding Capitalized Interest, Operating Activities 8.16K USD -1.06%
Deferred Tax Assets, Valuation Allowance 3.67M USD +2656%
Deferred Tax Assets, Gross 7.07M USD +100%
Deferred Tax Assets, Operating Loss Carryforwards 5.94M USD +134%
Preferred Stock, Shares Issued 0 shares
Preferred Stock, Shares Authorized 10M shares
Unrecognized Tax Benefits 0 USD
Additional Paid in Capital 54.6M USD
Amortization of Intangible Assets 35.5K USD -52.3%
Deferred Tax Assets, Net of Valuation Allowance 3.67M USD +2656%
Interest Expense 52.7K USD -53.1%