SecuAvail Inc. (TYO:3042)

Exscientia Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,149	1,098	1,029	957	1,200
Revenue Growth (YoY)	4.64%	6.71%	7.52%	-20.25%	0.84%
Cost of Revenue	698	656	615	584	704
Gross Profit	451	442	414	373	496
Selling, General & Admin	415	475	448	465	463
Operating Expenses	415	475	449	466	463
Operating Income	36	-33	-35	-93	33
Earnings From Equity Investments	-	-6	5	7	4
Other Non Operating Income (Expenses)	1	-1	-2	2	-2
EBT Excluding Unusual Items	37	-40	-32	-84	35
Gain (Loss) on Sale of Investments	-	421	-1	-	26
Asset Writedown	-1	-39	-2	-	-
Other Unusual Items	-	-	-1	-1	-
Pretax Income	36	342	-36	-85	61
Income Tax Expense	-6	114	8	26	15
Net Income	42	228	-44	-111	46
Net Income to Common	42	228	-44	-111	46
Net Income Growth	-81.58%	-	-	-	-17.86%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	0.01%	0.02%	-	0.83%	11.53%
EPS (Basic)	5.46	29.65	-5.72	-14.44	6.03
EPS (Diluted)	5.46	29.65	-5.72	-14.44	6.03
EPS Growth	-81.58%	-	-	-	-27.15%
Free Cash Flow	-26	-40	-45	-155	3
Free Cash Flow Per Share	-3.38	-5.20	-5.85	-20.16	0.39
Dividend Per Share	2.000	-	-	-	-
Gross Margin	39.25%	40.26%	40.23%	38.98%	41.33%
Operating Margin	3.13%	-3.00%	-3.40%	-9.72%	2.75%
Profit Margin	3.65%	20.77%	-4.28%	-11.60%	3.83%
Free Cash Flow Margin	-2.26%	-3.64%	-4.37%	-16.20%	0.25%
EBITDA	50	-19	-17	-73	51
EBITDA Margin	4.35%	-1.73%	-1.65%	-7.63%	4.25%
D&A For EBITDA	14	14	18	20	18
EBIT	36	-33	-35	-93	33
EBIT Margin	3.13%	-3.00%	-3.40%	-9.72%	2.75%
Effective Tax Rate	-	33.33%	-	-	24.59%

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