Schoo,inc. Income Statement

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

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022
Revenue	2,853	2,008	1,318
Revenue Growth (YoY)	42.08%	52.36%	-
Cost of Revenue	895.06	936.72	707.32
Gross Profit	1,958	1,071	610.54
Selling, General & Admin	1,841	1,695	1,364
Operating Expenses	1,841	1,695	1,364
Operating Income	116.26	-623.72	-753.34
Interest Expense	-23.9	-35.23	-13.09
Interest & Investment Income	0.2	0.02	0.01
Other Non Operating Income (Expenses)	-5.44	-12.73	-0.03
EBT Excluding Unusual Items	87.11	-671.66	-766.46
Gain (Loss) on Sale of Assets	0.23	-	-1.38
Asset Writedown	-	-8.19	-0.51
Pretax Income	87.34	-679.86	-768.34
Income Tax Expense	-97.04	0.53	2.29
Net Income	184.39	-680.39	-770.63
Net Income to Common	184.39	-680.39	-770.63
Shares Outstanding (Basic)	11	11	-
Shares Outstanding (Diluted)	11	11	-
EPS (Basic)	17.38	-64.13	-
EPS (Diluted)	17.38	-64.13	-
Free Cash Flow	109.21	-464.08	-609.76
Free Cash Flow Per Share	10.29	-43.74	-
Gross Margin	68.63%	53.35%	46.33%
Operating Margin	4.08%	-31.06%	-57.16%
Profit Margin	6.46%	-33.88%	-58.48%
Free Cash Flow Margin	3.83%	-23.11%	-46.27%
EBITDA	117.68	-621.29	-753.14
EBITDA Margin	4.13%	-30.94%	-57.15%
D&A For EBITDA	1.42	2.43	0.2
EBIT	116.26	-623.72	-753.34
EBIT Margin	4.08%	-31.06%	-57.16%
Advertising Expenses	472.25	491.01	402.85

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