Maison Solutions Inc
NASDAQ:MSS
Income Statement
Earnings Waterfall
Maison Solutions Inc
Income Statement
Maison Solutions Inc
| Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
|
| Revenue |
69
N/A
|
83
+20%
|
55
-33%
|
58
+5%
|
74
+27%
|
91
+23%
|
112
+23%
|
124
+11%
|
122
-2%
|
118
-3%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(54)
|
(64)
|
(43)
|
(46)
|
(57)
|
(69)
|
(86)
|
(98)
|
(97)
|
(95)
|
|
| Gross Profit |
16
N/A
|
19
+20%
|
12
-33%
|
12
-7%
|
17
+44%
|
22
+30%
|
26
+20%
|
26
+1%
|
25
-6%
|
23
-7%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(14)
|
(17)
|
(13)
|
(14)
|
(18)
|
(22)
|
(25)
|
(28)
|
(27)
|
(28)
|
|
| Selling, General & Administrative |
(16)
|
(19)
|
(13)
|
(14)
|
(18)
|
(22)
|
(25)
|
(28)
|
(27)
|
(28)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
1
N/A
|
1
+22%
|
(0)
N/A
|
(3)
-889%
|
(1)
+68%
|
(0)
+49%
|
1
N/A
|
(1)
N/A
|
(3)
-115%
|
(5)
-75%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
|
| Total Other Income |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
3
|
4
|
4
|
|
| Pre-Tax Income |
2
N/A
|
2
+12%
|
1
-78%
|
(3)
N/A
|
(2)
+39%
|
(2)
+0%
|
(0)
+78%
|
1
N/A
|
(1)
N/A
|
(6)
-828%
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
|
| Income from Continuing Operations |
2
|
2
|
(0)
|
(3)
|
(3)
|
(3)
|
(2)
|
1
|
(1)
|
(5)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
1
+8%
|
(0)
N/A
|
(3)
-1 368%
|
(3)
+24%
|
(3)
-14%
|
(1)
+54%
|
1
N/A
|
(1)
N/A
|
(6)
-439%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
-0.01
N/A
|
-0.19
-1 800%
|
-0.14
+26%
|
-0.16
-14%
|
-0.06
+63%
|
0.07
N/A
|
-0.05
N/A
|
-0.27
-440%
|
|