BASE FOOD Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021
Revenue	15,241	14,874	9,857	5,545	1,522
Revenue Growth (YoY)	2.47%	50.90%	77.76%	264.32%	-
Cost of Revenue	6,860	7,476	4,591	2,272	646
Gross Profit	8,381	7,398	5,266	3,273	876
Selling, General & Admin	8,244	8,299	6,226	3,727	1,035
Other Operating Expenses	-	1	11	-	-
Operating Expenses	8,244	8,300	6,237	3,727	1,035
Operating Income	137	-902	-971	-454	-159
Interest Expense	-20	-5	-6	-1	-1
Interest & Investment Income	1	-	-	-	-
Currency Exchange Gain (Loss)	1	-	-	-	-
Other Non Operating Income (Expenses)	4	16	-19	-6	2
EBT Excluding Unusual Items	123	-891	-996	-461	-158
Gain (Loss) on Sale of Investments	-	-	-	-	-5
Asset Writedown	-	-3	-7	-	-
Pretax Income	123	-894	-1,003	-461	-163
Income Tax Expense	15	-38	5	2	-
Net Income	108	-856	-1,008	-463	-163
Net Income to Common	108	-856	-1,008	-463	-163
Shares Outstanding (Basic)	53	51	40	25	26
Shares Outstanding (Diluted)	53	51	40	25	26
Shares Change (YoY)	4.07%	28.32%	58.88%	-2.15%	-
EPS (Basic)	2.05	-16.83	-25.43	-18.55	-6.39
EPS (Diluted)	2.04	-16.83	-25.43	-18.55	-6.39
Free Cash Flow	51	-733	-799	-	-
Free Cash Flow Per Share	0.96	-14.41	-20.15	-	-
Gross Margin	54.99%	49.74%	53.42%	59.03%	57.56%
Operating Margin	0.90%	-6.06%	-9.85%	-8.19%	-10.45%
Profit Margin	0.71%	-5.75%	-10.23%	-8.35%	-10.71%
Free Cash Flow Margin	0.34%	-4.93%	-8.11%	-	-
EBITDA	200	-868	-955	-	-
EBITDA Margin	1.31%	-5.84%	-9.69%	-	-
D&A For EBITDA	63	34	16	-	-
EBIT	137	-902	-971	-454	-159
EBIT Margin	0.90%	-6.06%	-9.85%	-8.19%	-10.45%
Effective Tax Rate	12.20%	-	-	-	-
Advertising Expenses	-	3,011	2,262	-	-

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