IACE TRAVEL Corporation. (TYO:343A)

IACE TRAVEL Corporation. Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	2,421	1,653	634.3	732.01	6,662
Revenue Growth (YoY)	46.46%	160.60%	-13.35%	-89.01%	6.81%
Cost of Revenue	580	343	119.31	223.2	4,023
Gross Profit	1,841	1,310	514.99	508.81	2,639
Selling, General & Admin	1,415	1,187	-	-	-
Other Operating Expenses	-	-	918.93	1,468	2,347
Operating Expenses	1,415	1,187	957.94	1,498	2,377
Operating Income	426	123	-442.95	-988.86	262.1
Interest Expense	-6	-2	-1.62	-1.08	-1.73
Currency Exchange Gain (Loss)	2	1	-	-	-
Other Non Operating Income (Expenses)	5	55	167.29	716.3	28.92
EBT Excluding Unusual Items	427	177	-277.29	-273.64	289.29
Gain (Loss) on Sale of Assets	-29	-46	-	-	-
Asset Writedown	-6	-1	-	-	-
Other Unusual Items	-11	49	-	-	-
Pretax Income	381	179	-277.29	-273.64	289.29
Income Tax Expense	37	-42	4.57	20.93	110.01
Net Income to Company	344	221	-	-	-
Net Income	344	221	-281.85	-294.57	179.28
Net Income to Common	344	221	-281.85	-294.57	179.28
Net Income Growth	55.66%	-	-	-	-18.30%
Shares Outstanding (Basic)	4	4	-	-	-
Shares Outstanding (Diluted)	4	4	-	-	-
EPS (Basic)	90.53	58.16	-	-	-
EPS (Diluted)	90.53	58.16	-	-	-
EPS Growth	55.66%	-	-	-	-
Gross Margin	76.04%	79.25%	81.19%	69.51%	39.62%
Operating Margin	17.60%	7.44%	-69.83%	-135.09%	3.94%
Profit Margin	14.21%	13.37%	-44.44%	-40.24%	2.69%
EBITDA	-	-	-403.95	-959.25	292.17
EBITDA Margin	-	-	-63.68%	-131.04%	4.39%
EBIT	426	123	-442.95	-988.86	262.1
EBIT Margin	17.60%	7.44%	-69.83%	-135.09%	3.94%
Effective Tax Rate	9.71%	-	-	-	-

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