Revenue
23.6 million USD
2026 · USD
Exact inputs and evidence
- Revenue: 23555839 USD Source
Annual consolidated revenue for 2026: about USD 23.56M, using the latest reported figures. The previous period, 2025, was about USD 23.32M.
Transactions reported by directors, officers and 10% owners on SEC Forms 3, 4 and 5, over the last 12 months.
Insider filings have not been processed for this company yet.
315721 USD
16957000 shares
35.66% · 4.46 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-11-03.
Financial data available through: 2026-03-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 23.32 million
–
Current period
USD 23.56 million
–
23555839 − 23318482 = 237357 USD
23318482 USD · 2024-04-01 – 2025-03-31
Inspect prior input Prior source23555839 USD · 2025-04-01 – 2026-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 1.28 million
–
Current period
−USD 8 million
–
-8004730 − 1275882 = -9280612 USD
1275882 USD · 2024-04-01 – 2025-03-31
Inspect prior input Prior source-8004730 USD · 2025-04-01 – 2026-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 3.39 million
–
Current period
−USD 3.81 million
–
-3813420 − 3391813 = -7205233 USD
3391813 USD · 2024-04-01 – 2025-03-31
Inspect prior input Prior source-3813420 USD · 2025-04-01 – 2026-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2023 2022-04-01 – 2023-03-31 | 7951931 | 7725222 Derived | 226709 | -105645 Derived | 332354 | Unavailable | Source
|
| 2024 2023-04-01 – 2024-03-31 | 20628643 | 19108647 Derived | 1519996 | 223793 Derived | 1296203 | Unavailable | Source
|
| 2025 2024-04-01 – 2025-03-31 | 23318482 | 21815531 Derived | 1502951 | 227069 Derived | 1275882 | Unavailable | Source
|
| 2026 2025-04-01 – 2026-03-31 | 23555839 | 31369496 Derived | -7813657 | 191073 Derived | -8004730 | -5785728 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2023 | Revenue | 7951931 |
|
| 2024 | Revenue | 20628643 |
|
| 2025 | Revenue | 23318482 |
|
| 2026 | Revenue | 23555839 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2023 | Year over year | No prior comparable period |
|
| 2024 | Year over year | 159.4% |
|
| 2025 | Year over year | 13% |
|
| 2026 | Year over year | 1% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2023 | Operating margin | 2.9% |
|
| 2024 | Operating margin | 7.4% |
|
| 2025 | Operating margin | 6.4% |
|
| 2026 | Operating margin | -33.2% |
|
| 2023 | Net margin | 4.2% |
|
| 2024 | Net margin | 6.3% |
|
| 2025 | Net margin | 5.5% |
|
| 2026 | Net margin | -34% |
|
| 2023 | Free cash flow margin | Not reported |
|
| 2024 | Free cash flow margin | Not reported |
|
| 2025 | Free cash flow margin | Not reported |
|
| 2026 | Free cash flow margin | -24.6% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2023 | Operating cash flow | -1453594 |
|
| 2024 | Operating cash flow | -1666207 |
|
| 2025 | Operating cash flow | 3391813 |
|
| 2026 | Operating cash flow | -3813420 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2023 | Free cash flow | Unavailable |
|
| 2024 | Free cash flow | Unavailable |
|
| 2025 | Free cash flow | Unavailable |
|
| 2026 | Free cash flow | -5785728 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2023-03-31 | Liabilities / assets | Not reported | No source recorded |
| 2024 | Liabilities / assets | 73.7% |
|
| 2025 | Liabilities / assets | 47.2% |
|
| 2026 | Liabilities / assets | 27% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2023-03-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2024 | Current assets / current liabilities | 1.31× |
|
| 2025 | Current assets / current liabilities | 2.12× |
|
| 2026 | Current assets / current liabilities | 3.13× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2023 2022-04-01 – 2023-03-31 | USD 332,354 Exact valueExact value: 332354 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.45 million Exact valueExact value: -1453594 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2024 2023-04-01 – 2024-03-31 | USD 1.3 million Exact valueExact value: 1296203 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.67 million Exact valueExact value: -1666207 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2025 2024-04-01 – 2025-03-31 | USD 1.28 million Exact valueExact value: 1275882 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.39 million Exact valueExact value: 3391813 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2026 2025-04-01 – 2026-03-31 | −USD 8 million Exact valueExact value: -8004730 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 3.81 million Exact valueExact value: -3813420 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.97 million Exact valueExact value: 1972308 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 5.79 million Calculation and evidence-3813420 − 1972308 USD Exact free cash flow: -5785728 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
20 filings · 256 latest values · 256 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0002020228, 2020228, MSGY, edgar:2020228
Also known as MASONGLORY LIMITED, Masonglory Limited, Masonglory Ltd