Astroscale Holdings Income Statement

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

Millions JPY. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022
Revenue	5,374	2,456	2,852	1,792	910
Revenue Growth (YoY)	127.92%	-13.88%	59.15%	96.92%	-
Cost of Revenue	5,211	6,338	5,098	6,988	2,742
Gross Profit	162.4	-3,882	-2,246	-5,196	-1,832
Selling, General & Admin	16,224	7,561	6,190	7,408	4,762
Research & Development	-	10,923	5,001	-	-
Other Operating Expenses	-5,852	-16	-572	-2,938	-190
Operating Expenses	10,372	19,088	11,124	4,470	4,572
Operating Income	-10,210	-22,970	-13,370	-9,666	-6,404
Interest Expense	-2,608	-663	-487	-155	-12
Interest & Investment Income	2,574	49	67	507	853
Currency Exchange Gain (Loss)	-	-2,180	2,756	-	-
Other Non Operating Income (Expenses)	-0	4,214	1,815	1	-
Pretax Income	-10,243	-21,550	-9,219	-9,313	-5,563
Income Tax Expense	1.65	1	-38	-49	-79
Net Income	-10,245	-21,551	-9,181	-9,264	-5,484
Net Income to Common	-10,245	-21,551	-9,181	-9,264	-5,484
Shares Outstanding (Basic)	130	114	91	83	74
Shares Outstanding (Diluted)	130	114	91	83	74
Shares Change (YoY)	20.75%	26.06%	8.60%	11.93%	-
EPS (Basic)	-78.89	-188.90	-101.44	-111.16	-73.66
EPS (Diluted)	-78.89	-188.91	-101.45	-111.16	-73.66
Free Cash Flow	-16,043	-12,832	-13,904	-	-
Free Cash Flow Per Share	-123.54	-112.48	-153.63	-	-
Gross Margin	3.02%	-158.06%	-78.75%	-289.95%	-201.32%
Operating Margin	-190.00%	-935.26%	-468.79%	-539.40%	-703.74%
Profit Margin	-190.65%	-877.48%	-321.91%	-516.96%	-602.64%
Free Cash Flow Margin	-298.54%	-522.48%	-487.52%	-	-
EBITDA	-9,192	-22,030	-12,631	-	-
D&A For EBITDA	1,018	940	739	-	-
EBIT	-10,210	-22,970	-13,370	-9,666	-6,404