SDS HOLDINGS Co.,Ltd. (TYO:1711)

SDS HOLDINGS Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	4,035	4,135	3,402	1,034	844
Revenue Growth (YoY)	-2.42%	21.55%	229.01%	22.51%	-62.87%
Cost of Revenue	3,507	3,588	2,770	861	661
Gross Profit	528	547	632	173	183
Selling, General & Admin	458	447	665	434	440
Other Operating Expenses	67	64	111	-	-
Operating Expenses	543	519	785	434	435
Operating Income	-15	28	-153	-261	-252
Interest Expense	-75	-70	-58	-	-3
Interest & Investment Income	-	-	-	-	4
Other Non Operating Income (Expenses)	-7	-10	1	-37	-21
EBT Excluding Unusual Items	-97	-52	-210	-298	-272
Gain (Loss) on Sale of Investments	-	-	-	-	3
Gain (Loss) on Sale of Assets	-	-	2	-	-
Asset Writedown	-16	-	-1	-17	-5
Legal Settlements	-	-	-	-17	-
Other Unusual Items	7	-15	-72	-	-73
Pretax Income	-106	-67	-281	-332	-347
Income Tax Expense	30	24	-	1	1
Earnings From Continuing Operations	-136	-91	-281	-333	-348
Minority Interest in Earnings	-15	-14	-15	-	-
Net Income	-151	-105	-296	-333	-348
Net Income to Common	-151	-105	-296	-333	-348
Shares Outstanding (Basic)	10	9	9	6	5
Shares Outstanding (Diluted)	10	9	9	6	5
Shares Change (YoY)	11.36%	4.10%	41.52%	27.37%	13.08%
EPS (Basic)	-15.21	-11.78	-34.56	-55.02	-73.24
EPS (Diluted)	-15.21	-11.78	-34.56	-55.02	-73.24
Free Cash Flow	-857	775	-1,181	-497	-515
Free Cash Flow Per Share	-86.32	86.92	-137.89	-82.12	-108.38
Gross Margin	13.09%	13.23%	18.58%	16.73%	21.68%
Operating Margin	-0.37%	0.68%	-4.50%	-25.24%	-29.86%
Profit Margin	-3.74%	-2.54%	-8.70%	-32.20%	-41.23%
Free Cash Flow Margin	-21.24%	18.74%	-34.72%	-48.07%	-61.02%
EBITDA	47	70	-105	-	-222
EBITDA Margin	1.17%	1.69%	-3.09%	-	-26.30%
D&A For EBITDA	62	42	48	-	30
EBIT	-15	28	-153	-261	-252
EBIT Margin	-0.37%	0.68%	-4.50%	-25.24%	-29.86%

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.