Maison Solutions Inc.
Income Statement
| Line Item | Jan 2026 | Oct 2025 | Jul 2025 | Apr 2025 | Jan 2025 | Oct 2024 | Jul 2024 | Apr 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $29.5M | $27.6M | $27.2M | $34.4M | $32.3M | $29.4M | $28.2M | $16.9M |
| Cost of Revenue | $22.0M | $21.2M | $20.6M | $31.1M | $25.3M | $21.5M | $20.0M | $14.7M |
| Gross Profit | $7.5M | $6.5M | $6.6M | $3.3M | $7.0M | $7.9M | $8.1M | $2.2M |
| Gross Margin | 25.5% | 23.4% | 24.1% | 9.5% | 21.8% | 26.9% | 28.9% | 13.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $6.0M | $3.0M | $1.6M | $2.8M | $1.5M | $2.0M | $1.6M | $1.5M |
| Operating Income | $-2.8M | $-1.4M | $184.2K | $-5.4M | $1.2M | $926.3K | $2.1M | $-2.4M |
| Operating Margin | -9.5% | -4.9% | 0.7% | -15.9% | 3.7% | 3.2% | 7.3% | -14.4% |
| Interest Expense | — | — | $39.7K | $775.1K | $22.7K | $22.8K | $158.6K | $-64.8K |
| Pretax Income | $-5.2M | $-5.3M | $-510.6K | $-2.2M | $1.1M | $498.8K | $1.7M | $-2.9M |
| Income Tax Expense | $50.4K | $-88.7K | $320.5K | $-998.9K | $-16.9K | $561.0K | $628.8K | $15.8K |
| Net Income | $-5.2M | $-5.0M | $-1.5M | $-287.4K | $1.0M | $-256.0K | $700.9K | $-2.8M |
| Net Margin | -17.7% | -18.0% | -5.7% | -0.8% | 3.1% | -0.9% | 2.5% | -16.4% |
| EPS (Basic) | $-0.21 | $-0.23 | $-0.08 | $-0.02 | $0.06 | $-0.01 | $0.04 | $-0.16 |
| EPS (Diluted) | $-0.21 | $-0.23 | $-0.08 | $-0.02 | $0.06 | $-0.01 | $0.04 | $-0.16 |
| Shares Outstanding (Basic) | 25.3M | 21.3M | 19.7M | 17.5M | 17.5M | 19.7M | 19.7M | 17.9M |
| Shares Outstanding (Diluted) | 36.5M | 25.5M | 21.9M | 17.7M | 17.5M | 19.7M | 19.7M | 17.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |