enish,inc. Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Revenue	3,172	3,317	3,508	4,118	3,892	4,073	Upgrade
Revenue Growth (YoY)	-8.80%	-5.45%	-14.81%	5.81%	-4.44%	2.88%	Upgrade
Cost of Revenue	3,136	3,287	3,886	3,770	3,387	3,738	Upgrade
Gross Profit	36	30	-378	348	505	335	Upgrade
Selling, General & Admin	815	845	828	683	763	931	Upgrade
Operating Expenses	815	845	828	690	763	931	Upgrade
Operating Income	-779	-815	-1,206	-342	-258	-596	Upgrade
Interest Expense	-34	-41	-60	-44	-37	-43	Upgrade
Interest & Investment Income	4	3	2	-	-	-	Upgrade
Currency Exchange Gain (Loss)	-7	-7	1	-1	-	-	Upgrade
Other Non Operating Income (Expenses)	-8	-3	-3	10	26	-3	Upgrade
EBT Excluding Unusual Items	-824	-863	-1,266	-377	-269	-642	Upgrade
Gain (Loss) on Sale of Investments	-	-	-13	-35	-	-19	Upgrade
Asset Writedown	-13	-13	-	-	-4	-25	Upgrade
Other Unusual Items	-3	-3	-92	-	-3	-355	Upgrade
Pretax Income	-840	-879	-1,371	-412	-276	-1,041	Upgrade
Income Tax Expense	4	3	3	3	3	3	Upgrade
Net Income	-844	-882	-1,374	-415	-279	-1,044	Upgrade
Net Income to Common	-844	-882	-1,374	-415	-279	-1,044	Upgrade
Shares Outstanding (Basic)	26	24	18	16	14	13	Upgrade
Shares Outstanding (Diluted)	26	24	18	16	14	13	Upgrade
Shares Change (YoY)	37.69%	36.24%	11.61%	16.50%	9.74%	22.30%	Upgrade
EPS (Basic)	-32.24	-36.09	-76.59	-25.82	-20.22	-83.04	Upgrade
EPS (Diluted)	-32.24	-36.09	-76.59	-25.82	-20.22	-83.04	Upgrade
Free Cash Flow	-	-967	-1,345	-212	-535	-735	Upgrade
Free Cash Flow Per Share	-	-39.57	-74.98	-13.19	-38.78	-58.47	Upgrade
Gross Margin	1.14%	0.90%	-10.78%	8.45%	12.97%	8.22%	Upgrade
Operating Margin	-24.56%	-24.57%	-34.38%	-8.30%	-6.63%	-14.63%	Upgrade
Profit Margin	-26.61%	-26.59%	-39.17%	-10.08%	-7.17%	-25.63%	Upgrade
Free Cash Flow Margin	-	-29.15%	-38.34%	-5.15%	-13.75%	-18.05%	Upgrade
EBITDA	-775	-811	-1,202	-340	-	-	Upgrade
EBITDA Margin	-24.43%	-24.45%	-34.26%	-8.26%	-	-	Upgrade
D&A For EBITDA	4	4	4	2	-	-	Upgrade
EBIT	-779	-815	-1,206	-342	-258	-596	Upgrade
EBIT Margin	-24.56%	-24.57%	-34.38%	-8.30%	-6.63%	-14.63%	Upgrade
Advertising Expenses	-	410	335	252	308	383	Upgrade

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