Maison Solutions Inc. (MSS)
Nasdaq: MSS · Retail-Grocery Stores · Monterey Park, CA · filing with the SEC since 2022
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in April.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Apr 30, 2025 | Apr 30, 2024 | Apr 30, 2023 | Apr 30, 2022 |
| Report filed | Aug 14, 2025 | Aug 13, 2024 | Jul 31, 2023 | · |
| Revenue | 124,217,480 | 58,043,161 | 55,399,112 | 41,984,221 |
| For lenders | ||||
| Net interest income | · | -124,260 | 42,606 | 43,481 |
| Cost of revenue | 97,874,929 | 46,422,064 | 42,947,952 | 33,697,597 |
| Gross profit | 26,342,551 | 11,621,097 | 12,451,160 | 8,286,624 |
| General and administrative | 7,888,721 | 4,169,275 | 3,887,935 | 3,000,721 |
| Total operating expenses | 27,607,557 | 14,325,103 | 12,367,513 | 9,113,214 |
| Total costs and expenses | · | · | 57,707,072 | 56,843,320 |
| Operating income | -1,265,006 | -2,704,006 | 83,647 | -826,590 |
| Interest expense | 979,186 | 31,170 | 31,416r | · |
| Interest and investment income | · | · | 116,810 | 117,241 |
| Share of profit of equity-method investments | · | -538,542 | · | · |
| Other income (expense), net | 641,551 | 420,341 | 1,849,534 | 155,821 |
| Total non-operating income (expense) | 2,359,904 | -242,461 | 1,892,140 | 199,302 |
| Income before income taxes | 1,094,898 | -2,946,467 | 1,975,787 | · |
| Income tax expense | 173,989 | 440,562 | 336,486 | 27,738 |
| Net income including non-controlling interests | 920,909 | -3,387,029 | 1,639,301 | -655,026 |
| Net income to non-controlling interests | -248,364 | -46,823 | 387,498 | -92,282 |
| Net income | 1,169,273 | -3,340,206 | 1,251,803r | 655,026 |
| Net income to common shareholders | 1,169,273 | -3,340,206 | 1,251,803 | -562,744 |
| Earnings per share, basic | 0.07 | -0.19 | 0.08 | -0.04 |
| Earnings per share, diluted | 0.07 | -0.19 | 0.08 | -0.04 |
| Weighted average shares, basic | 17,450,476 | 17,913,869 | 16,000,000 | 16,000,000 |
| Weighted average shares, diluted | 17,748,272 | 17,913,869 | 16,000,000 | 16,000,000 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesNet interest income interest earned less interest paid
us-gaap:InterestIncomeExpenseNetCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:OperatingCostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseDebtInterest and investment income what its cash and investments earned
us-gaap:InterestIncomeOtherShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding