Garden Stage Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Interest and Dividend Income	0.06	0.04	0.1	0.06	0.12
Net Interest Income	0.06	0.04	0.1	0.06	0.12
Brokerage Commission	0.33	0.4	0.9	1.48	1.41
Asset Management Fee	0.06	-	0.03	0.02	-
Underwriting & Investment Banking Fee	0.11	0.15	1.57	0.36	4.37
Other Revenue	4.9	0.81	0.65	0.39	0.22
Revenue Before Loan Losses	5.47	1.41	3.26	2.31	6.13
Provision for Loan Losses	0.1	0.01	-	-	-
Revenue	5.37	1.4	3.26	2.31	6.13
Revenue Growth (YoY)	283.23%	-57.02%	41.31%	-62.36%	-
Salaries & Employee Benefits	3.72	3.29	2.1	1.41	2.33
Cost of Services Provided	5.85	2.68	1.35	1.4	4.12
Total Operating Expenses	9.63	5.98	3.47	2.82	6.46
Operating Income	-4.26	-4.58	-0.21	-0.51	-0.33
EBT Excluding Unusual Items	-4.26	-4.58	-0.21	-0.51	-0.33
Pretax Income	-4.27	-4.58	-0.21	-0.51	-0.33
Income Tax Expense	0.04	0.01	-0	0	-0
Net Income	-4.32	-4.59	-0.21	-0.51	-0.33
Net Income to Common	-4.32	-4.59	-0.21	-0.51	-0.33
Shares Outstanding (Basic)	16	14	11	9	-
Shares Outstanding (Diluted)	16	14	11	9	-
Shares Change (YoY)	14.79%	18.62%	24.68%	-	-
EPS (Basic)	-0.28	-0.34	-0.02	-0.06	-
EPS (Diluted)	-0.28	-0.34	-0.02	-0.06	-
Free Cash Flow	-1.37	-7.09	-1.9	-6.94	10.49
Free Cash Flow Per Share	-0.09	-0.52	-0.17	-0.75	-
Operating Margin	-79.34%	-326.68%	-6.37%	-22.12%	-5.37%
Profit Margin	-80.43%	-327.63%	-6.36%	-22.15%	-5.38%
Free Cash Flow Margin	-25.46%	-506.30%	-58.25%	-300.82%	171.16%
Revenue as Reported	5.47	1.41	3.26	2.31	6.13

Source: S&P Capital IQ. Capital Markets template. Financial Sources.