ROXX,inc. (TYO:241A)

ROXX,inc. Income Statement

Financials in millions JPY. Fiscal year is October - September.

Fiscal Year	FY 2024	FY 2023
Period Ending	Sep 30, 2024	Sep 30, 2023
Revenue	3,477	2,076
Revenue Growth (YoY)	67.49%	-
Cost of Revenue	496.27	335.1
Gross Profit	2,981	1,741
Selling, General & Admin	3,451	2,487
Operating Expenses	3,451	2,487
Operating Income	-470.04	-746.11
Interest Expense	-25.64	-1.96
Other Non Operating Income (Expenses)	-17.49	-0.52
EBT Excluding Unusual Items	-513.17	-748.59
Other Unusual Items	15.52	5.64
Pretax Income	-497.65	-742.95
Income Tax Expense	2.29	3.41
Net Income	-499.94	-746.36
Net Income to Common	-499.94	-746.36
Shares Outstanding (Basic)	7	7
Shares Outstanding (Diluted)	7	7
Shares Change (YoY)	2.42%	-
EPS (Basic)	-73.12	-111.81
EPS (Diluted)	-73.12	-111.81
Free Cash Flow	-613.88	-535.94
Free Cash Flow Per Share	-89.78	-80.28
Gross Margin	85.73%	83.86%
Operating Margin	-13.52%	-35.94%
Profit Margin	-14.38%	-35.96%
Free Cash Flow Margin	-17.66%	-25.82%
EBITDA	-455.82	-743.39
EBITDA Margin	-13.11%	-35.81%
D&A For EBITDA	14.22	2.73
EBIT	-470.04	-746.11
EBIT Margin	-13.52%	-35.94%

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.