| My City Builders, Inc. |
Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | | | 2025-Apr-30 | 2025-Jan-31 | 2024-Oct-31 | 2024-Jul-31 | 2024-Apr-30 | 2024-Jan-31 | 2023-Oct-31 | 2023-Jul-31 | 2023-Apr-30 | 2023-Jan-31 | 2022-Oct-31 | 2022-Jul-31 | 2022-Apr-30 | 2022-Jan-31 | | 2021-Jul-31 | 2021-Apr-30 | 2021-Jan-31 | 2020-Oct-31 | 2020-Jul-31 | 2020-Apr-30 | 2020-Jan-31 | 2019-Oct-31 | 2019-Jul-31 | 2019-Apr-30 | 2019-Jan-31 | 2018-Oct-31 | 2018-Jul-31 | 2018-Apr-30 | 2018-Jan-31 | 2017-Oct-31 | 2017-Jul-31 | 2017-Apr-30 | 2017-Jan-31 | 2016-Oct-31 | 2016-Jul-31 | 2016-Apr-30 | 2016-Jan-31 | 2015-Oct-31 | 2015-Jul-31 | 2015-Apr-30 | 2015-Jan-31 | 2014-Oct-31 | 2014-Jul-31 | 2014-Apr-30 | 2014-Jan-31 |
Fiscal Period | | | | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 |
Total Revenue | | | | 34,961$ | 29,743$ | 25,528$ | 23,655$ | 15,877$ | 13,599$ | 6,169$ | 9,114$ | 12,249$ | 13,569$ | 14,255$ | 1,106$ | 0$ | 69,000$ | | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | |
Cost Of Revenue | | | | 0$ | 0$ | 0$ | 0$ | 1,495$ | 2,851$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | |
Gross Profit | | | | 34,961$ | 29,743$ | 25,528$ | 23,655$ | 14,382$ | 10,748$ | 6,169$ | 9,114$ | 12,249$ | 13,569$ | 14,255$ | 1,106$ | 0$ | 69,000$ | | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | |
Gross Margin | | | | 100.00% | 100.00% | 100.00% | 100.00% | 90.58% | 79.04% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | | 100.00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating Expenses | | | | 15,127$ | 14,615$ | 7,301$ | 18,795$ | 22,624$ | 4,550$ | 9,805$ | 18,431$ | 5,217$ | 558$ | 325$ | 59$ | 89$ | (11,575$) | 10,930$ | 90$ | 90$ | 90$ | 90$ | 121,000$ | 285$ | 425$ | 225$ | 255$ | 185$ | 308$ | 378$ | 34,253$ | 86,379$ | 8,659$ | (616,806$) | 8,556$ | (52,169$) | 6,731$ | (324,757$) | 10,888$ | 7,190$ | 9,123$ | 8,656$ | (18,665$) | 8,581$ | 793$ | 3,195$ | 0$ | 6,649$ | 1,285$ |
Operating Income | | | | 19,834$ | 15,128$ | 18,227$ | 4,860$ | (8,242$) | 6,198$ | (3,636$) | (9,317$) | 7,032$ | 13,011$ | 13,930$ | 1,047$ | (89$) | 80,575$ | (22,134$) | (20,435$) | (15,480$) | (3,940$) | (3,940$) | (127,600$) | (285$) | (425$) | (225$) | (255$) | (185$) | (308$) | (378$) | (34,253$) | (86,379$) | (8,659$) | 616,806$ | (209,415$) | 52,169$ | (6,731$) | 324,757$ | (519,702$) | (24,327$) | (73,725$) | (160,899$) | 18,665$ | (120,239$) | (194,024$) | (5,256,980$) | (11,940$) | (25,254$) | (6,185$) |
Other Income | | | | (52,310$) | (92,299$) | (72,791$) | 1,205,272$ | (67,605$) | (1,022,875$) | (74,941$) | (1,891,363$) | (77,147$) | (77,586$) | (50,382$) | (25,391$) | (30,970$) | (23,150$) | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | (59,510$) | (68,263$) | (68,300$) | (95,712$) | (75,661$) | (98,422$) | (86,852$) | (548,676$) | (555,206$) | (25,550$) | 0$ | (8,022,000$) | 0$ | (214,582$) | 0$ | (215,000$) | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 283$ | 0$ | 0$ |
Interest Income | | | | | | | 0$ | 0$ | 0$ | 0$ | 9,114$ | 12,249$ | 13,569$ | 14,255$ | 1,106$ | | | | | | | | | | | | | | | | | 0$ | 0$ | | 1,043$ | 0$ | 0$ | | | | | | 0$ | 0$ | 212$ | 342$ | | | |
Interest Expenses | | | | 29,791$ | | 19,921$ | 9,969$ | 5,521$ | 3,789$ | | | | | | | 0$ | 0$ | 15,123$ | 15,124$ | 14,630$ | 15,123$ | 15,123$ | 14,496$ | 8,293$ | 6,301$ | 6,301$ | | | | | | | | | | | | | | | | | | | | | | | |
Income Before Tax | | | | (62,267$) | (77,171$) | (74,485$) | 1,200,163$ | (81,368$) | (1,020,466$) | (78,577$) | (1,891,566$) | (57,866$) | (51,006$) | (22,197$) | (23,238$) | (31,059$) | 57,425$ | (37,257$) | (35,559$) | (30,110$) | (19,063$) | (19,063$) | (142,096$) | (68,088$) | (74,989$) | (74,826$) | (95,967$) | (75,846$) | (98,730$) | (87,230$) | (582,929$) | (641,585$) | (34,209$) | 616,806$ | (8,230,372$) | 52,169$ | (221,313$) | 324,757$ | (734,702$) | (24,327$) | (73,725$) | (160,899$) | 18,665$ | (120,239$) | (193,812$) | (5,256,638$) | (11,657$) | (25,254$) | (6,185$) |
Tax Expenses | | | | 0$ | 1,128$ | | | | | | | | | | | | | | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | |
Income from Continuing Operations | | | | (62,267$) | (78,299$) | (74,485$) | 1,200,163$ | (81,368$) | (1,020,466$) | (78,577$) | (1,891,566$) | (57,866$) | (51,006$) | (22,197$) | (23,238$) | (31,059$) | 57,425$ | (37,257$) | (35,559$) | (30,110$) | (19,063$) | (19,063$) | (142,096$) | (68,088$) | (74,989$) | (74,826$) | (95,967$) | (75,846$) | (98,730$) | (87,230$) | (582,929$) | (641,585$) | (34,209$) | 616,806$ | (8,230,372$) | 52,169$ | (221,313$) | 324,757$ | (734,702$) | (24,327$) | (73,725$) | (160,899$) | 18,665$ | (120,239$) | (193,812$) | (5,256,638$) | (11,657$) | (25,254$) | (6,185$) |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | (181,125$) | (441,475$) | (37,270$) | (22,500$) | (1,155,706$) | | | | | | | | | | | | | | | | | |
Consolidated Income | | | | (62,043$) | (78,222$) | (74,440$) | 1,200,217$ | (81,348$) | (1,020,508$) | (78,497$) | (1,891,511$) | (57,866$) | (51,006$) | (22,197$) | (23,238$) | (31,059$) | 57,425$ | (37,257$) | (35,559$) | (30,110$) | (19,063$) | (19,063$) | (142,096$) | (68,088$) | (74,989$) | (74,826$) | (95,967$) | (256,971$) | (540,205$) | (124,500$) | (605,429$) | (1,797,291$) | (34,209$) | 616,806$ | (8,230,372$) | 52,169$ | (221,313$) | 324,757$ | (734,702$) | (24,327$) | (73,725$) | (160,899$) | 18,665$ | (120,239$) | (193,812$) | (5,256,638$) | (11,657$) | (25,254$) | (6,185$) |
Net Income | | | | (62,043$) | (78,222$) | (74,440$) | 1,200,217$ | (81,348$) | (1,020,508$) | (78,497$) | (1,891,511$) | (57,866$) | (51,006$) | (22,197$) | (23,238$) | (31,059$) | 57,425$ | (37,257$) | (35,559$) | (30,110$) | (19,063$) | (19,063$) | (142,096$) | (68,088$) | (74,989$) | (74,826$) | (95,967$) | (256,971$) | (540,205$) | (124,500$) | (605,429$) | (1,797,291$) | (34,209$) | 616,806$ | (8,230,372$) | 52,169$ | (221,313$) | 324,757$ | (734,702$) | (24,327$) | (73,725$) | (160,899$) | 18,665$ | (120,239$) | (193,812$) | (5,256,638$) | (11,657$) | (25,254$) | (6,185$) |
Profit Margin | | | | (177.46%) | (262.99%) | (291.60%) | 5,073.84% | (512.36%) | (7,504.29%) | (1,272.44%) | (20,753.91%) | (472.41%) | (375.90%) | (155.71%) | (2,101.09%) | | 83.23% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Common Shareholders | | | | (62,043$) | (78,222$) | (74,440$) | 1,200,217$ | (81,348$) | (1,020,508$) | (78,497$) | (1,891,511$) | (57,866$) | (51,006$) | (22,197$) | (23,238$) | (31,059$) | 57,425$ | (37,257$) | (35,559$) | (30,110$) | (19,063$) | (19,063$) | (142,096$) | (68,088$) | (74,989$) | (74,826$) | (95,967$) | (256,971$) | (540,205$) | (124,500$) | (605,429$) | (1,797,291$) | (34,209$) | 616,806$ | (8,230,372$) | 52,169$ | (221,313$) | 324,757$ | (734,702$) | (24,327$) | (73,725$) | (160,899$) | 18,665$ | (120,239$) | (193,812$) | (5,256,638$) | (11,657$) | (25,254$) | (6,185$) |
Earnings Per Share, Basic | | | | | | | 0.10$ | (0.01$) | (0.42$) | (0.13$) | (3.22$) | (0.10$) | (0.09$) | (0.04$) | (0.10$) | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.01$) | 0.00$ | (0.01$) | (0.03$) | 0.00$ | 0.01$ | (0.16$) | 0.00$ | 0.00$ | 0.01$ | (0.01$) | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.11$) | 0.00$ | 0.00$ | 0.00$ |
Earnings Per Share, Diluted | | | | 0.00$ | (0.01$) | (0.01$) | | (0.01$) | (0.42$) | (0.13$) | | | | | | | | | | | | | | | | | | 0.00$ | (0.01$) | 0.00$ | (0.01$) | (0.03$) | 0.00$ | 0.01$ | (0.18$) | 0.00$ | 0.00$ | 0.01$ | (0.01$) | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | 0.00$ | (0.11$) | 0.00$ | 0.00$ | 0.00$ |
Average Shares, Basic | | | | | | | 11,939,498 | 11,986,686 | 2,445,382 | 586,686 | 586,700 | 592,304 | 595,986 | 595,986 | 228,093 | 74,498,053 | 73,943,705 | 50,721,996 | 56,677,355 | 77,468,129 | 79,792,286 | 79,792,286 | 79,792,286 | 79,792,286 | 79,792,286 | 79,792,286 | 79,789,048 | 79,792,286 | 79,792,286 | 79,398,264 | 78,454,370 | 64,441,162 | 52,042,286 | 52,042,286 | 52,042,286 | 52,042,286 | 52,042,286 | 52,042,286 | 52,042,286 | 52,042,286 | 52,042,286 | 52,042,286 | 52,015,400 | 52,042,286 | 51,480,006 | 49,333,332 | 48,881,862 | 46,931,834 | 46,800,000 |
Average Shares, Diluted | | | | 16,276,686 | 12,452,990 | 11,986,686 | | 11,986,686 | 2,445,382 | 586,686 | | | | | | | | | | | | | | | | | | 79,792,286 | 79,792,286 | 81,729,843 | 76,671,502 | 64,441,162 | 52,933,720 | 52,933,720 | 44,517,017 | 55,265,483 | 54,698,705 | 53,687,939 | 52,042,286 | 52,042,286 | 52,042,286 | 52,042,286 | 52,015,400 | 52,042,286 | 51,480,006 | 49,333,332 | 48,881,862 | 46,931,834 | 46,800,000 |
EBIT | | | | (32,476$) | (77,171$) | (54,564$) | 1,210,132$ | (75,847$) | (1,016,677$) | (78,577$) | (1,891,566$) | (57,866$) | (51,006$) | (22,197$) | (23,238$) | (31,059$) | 57,425$ | (22,134$) | (20,435$) | (15,480$) | (3,940$) | (3,940$) | (127,600$) | (59,795$) | (68,688$) | (68,525$) | (95,967$) | (75,846$) | (98,730$) | (87,230$) | (582,929$) | (641,585$) | (34,209$) | 616,806$ | (8,230,372$) | 52,169$ | (221,313$) | 324,757$ | (734,702$) | (24,327$) | (73,725$) | (160,899$) | 18,665$ | (120,239$) | (193,812$) | (5,256,638$) | (11,657$) | (25,254$) | (6,185$) |
EBITDA | | | | (32,476$) | (77,171$) | (54,564$) | 1,210,132$ | (75,847$) | (1,016,677$) | (78,577$) | (1,891,566$) | (57,866$) | (51,006$) | (22,197$) | (23,238$) | (31,059$) | 57,425$ | (22,134$) | (20,435$) | (15,480$) | (3,940$) | (3,940$) | (127,600$) | (59,795$) | (68,688$) | (68,525$) | (95,967$) | (75,846$) | (98,730$) | (87,230$) | (582,929$) | (641,585$) | (34,209$) | 616,806$ | (8,230,372$) | 52,169$ | (221,313$) | 324,757$ | (734,702$) | (24,327$) | (73,725$) | (160,899$) | 18,665$ | (120,239$) | (193,812$) | (5,256,638$) | (11,657$) | (25,254$) | (6,185$) |