Dive Inc. (TYO:151A)

Arcadium Lithium Income Statement

Financials in millions JPY. Fiscal year is July - June.

Fiscal Year	FY 2024	FY 2023
Period Ending	Jun 30, 2024	Jun 30, 2023
Revenue	12,363	8,266
Revenue Growth (YoY)	49.57%	-
Cost of Revenue	9,411	6,211
Gross Profit	2,952	2,055
Selling, General & Admin	2,410	1,935
Operating Expenses	2,410	1,935
Operating Income	542.32	120.01
Interest Expense	-6.33	-6.5
Interest & Investment Income	0.01	0.01
Other Non Operating Income (Expenses)	10.59	24.41
EBT Excluding Unusual Items	546.59	137.93
Gain (Loss) on Sale of Assets	-	-12.04
Asset Writedown	-8.36	-2.61
Pretax Income	538.23	123.28
Income Tax Expense	217.23	-45.07
Net Income	321	168.35
Net Income to Common	321	168.35
Net Income Growth	90.67%	-
Shares Outstanding (Basic)	7	7
Shares Outstanding (Diluted)	8	7
Shares Change (YoY)	17.15%	-
EPS (Basic)	42.86	23.38
EPS (Diluted)	38.06	23.38
EPS Growth	62.76%	-
Free Cash Flow	128.14	443.92
Free Cash Flow Per Share	15.19	61.66
Gross Margin	23.88%	24.86%
Operating Margin	4.39%	1.45%
Profit Margin	2.60%	2.04%
Free Cash Flow Margin	1.04%	5.37%
EBITDA	588.35	155.98
EBITDA Margin	4.76%	1.89%
D&A For EBITDA	46.04	35.98
EBIT	542.32	120.01
EBIT Margin	4.39%	1.45%
Effective Tax Rate	40.36%	-
Advertising Expenses	434.66	411.7

Source: S&P Global Market Intelligence. Standard template. Financial Sources.