Astroscale Holdings Income Statement

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

Millions JPY. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Oct '24 Oct 31, 2024	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022
Revenue	2,350	2,852	1,792	910
Revenue Growth (YoY)	158.20%	59.15%	96.92%	-
Cost of Revenue	8,580	5,098	6,988	2,742
Gross Profit	-6,230	-2,246	-5,196	-1,832
Selling, General & Admin	11,925	6,190	7,408	4,762
Research & Development	5,001	5,001	-	-
Other Operating Expenses	-2,749	-572	-2,938	-190
Operating Expenses	14,682	11,124	4,470	4,572
Operating Income	-20,912	-13,370	-9,666	-6,404
Interest Expense	-2,896	-487	-155	-12
Interest & Investment Income	-	67	507	853
Currency Exchange Gain (Loss)	2,756	2,756	-	-
Other Non Operating Income (Expenses)	1,816	1,815	1	-
Pretax Income	-19,236	-9,219	-9,313	-5,563
Income Tax Expense	-38.68	-38	-49	-79
Net Income	-19,197	-9,181	-9,264	-5,484
Net Income to Common	-19,197	-9,181	-9,264	-5,484
Shares Outstanding (Basic)	101	91	83	74
Shares Outstanding (Diluted)	101	91	83	74
Shares Change (YoY)	35.74%	8.60%	11.93%	-
EPS (Basic)	-189.96	-101.44	-111.16	-73.66
EPS (Diluted)	-189.98	-101.45	-111.16	-73.66
Free Cash Flow	-13,565	-13,904	-	-
Free Cash Flow Per Share	-134.23	-153.63	-	-
Gross Margin	-265.15%	-78.75%	-289.96%	-201.32%
Operating Margin	-890.02%	-468.79%	-539.40%	-703.74%
Profit Margin	-817.03%	-321.91%	-516.96%	-602.64%
Free Cash Flow Margin	-577.34%	-487.52%	-	-
EBITDA	-20,091	-12,631	-	-
D&A For EBITDA	821.62	739	-	-
EBIT	-20,912	-13,370	-9,666	-6,404

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