AI storm Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2021	FY 2012	FY 2011	FY 2010	FY 2009
Period Ending	Dec '21 Dec 31, 2021	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010	Dec '09 Dec 31, 2009
Revenue	495	1,583	1,786	1,289	1,166
Revenue Growth (YoY)	-68.73%	-11.37%	38.56%	10.53%	-30.22%
Cost of Revenue	410	1,327	1,394	945	1,040
Gross Profit	85	256	392	344	126.65
Selling, General & Admin	163	420	467	387	496.4
Operating Expenses	177	422	468	387	500.62
Operating Income	-92	-166	-76	-43	-373.98
Interest Expense	-	-12	-7	-	-3.69
Interest & Investment Income	-	-	1	1	11.36
Earnings From Equity Investments	-	-	-	-	-3.19
Currency Exchange Gain (Loss)	-	-1	-3	1	-
Other Non Operating Income (Expenses)	-	-2	1	1	-1.62
EBT Excluding Unusual Items	-92	-181	-84	-40	-371.11
Merger & Restructuring Charges	-	-	-	-	-13.97
Gain (Loss) on Sale of Investments	-10	-	-6	-	-33.84
Gain (Loss) on Sale of Assets	1	-	-	-	-
Asset Writedown	-28	-20	-	-	-5.01
Other Unusual Items	-3	44	8	42	108.96
Pretax Income	-132	-157	-82	2	-314.98
Income Tax Expense	1	3	-13	-1	2.57
Earnings From Continuing Operations	-133	-160	-69	3	-317.54
Minority Interest in Earnings	-	1	-	6	13.43
Net Income	-133	-159	-69	9	-304.12
Net Income to Common	-133	-159	-69	9	-304.12
Shares Outstanding (Basic)	22	9	9	9	9
Shares Outstanding (Diluted)	22	9	9	9	9
Shares Change (YoY)	146.51%	0.48%	-	-	5.67%
EPS (Basic)	-5.93	-17.47	-7.62	0.99	-33.58
EPS (Diluted)	-5.93	-17.47	-7.62	0.99	-33.58
Free Cash Flow	-77	-1	25	-39	-423.82
Free Cash Flow Per Share	-3.43	-0.11	2.76	-4.31	-46.80
Gross Margin	17.17%	16.17%	21.95%	26.69%	10.86%
Operating Margin	-18.59%	-10.49%	-4.25%	-3.34%	-32.07%
Profit Margin	-26.87%	-10.04%	-3.86%	0.70%	-26.08%
Free Cash Flow Margin	-15.56%	-0.06%	1.40%	-3.03%	-36.34%
EBITDA	-78	-137	-46	-23	-358.15
EBITDA Margin	-15.76%	-8.65%	-2.57%	-1.78%	-30.71%
D&A For EBITDA	14	29	30	20	15.82
EBIT	-92	-166	-76	-43	-373.98
EBIT Margin	-18.59%	-10.49%	-4.25%	-3.34%	-32.07%

Updated Mar 30, 2022. Source: S&P Global Market Intelligence. Standard template. Financial Sources.