Aplix Corporation (TYO:3727)

Aplix Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	2,873	3,707	3,761	3,501	3,504
Revenue Growth (YoY)	-22.50%	-1.44%	7.43%	-0.09%	3.55%
Cost of Revenue	1,910	2,642	2,903	2,758	2,793
Gross Profit	963	1,065	858	743	711
Selling, General & Admin	862	723	550	694	801
Other Operating Expenses	166	-8	-60	-	-
Operating Expenses	1,028	830	537	694	813
Operating Income	-65	235	321	49	-102
Interest Expense	-10	-7	-1	-2	-3
Interest & Investment Income	6	-	-	-	-
Currency Exchange Gain (Loss)	-	-	1	8	5
Other Non Operating Income (Expenses)	-	3	1	-3	-4
EBT Excluding Unusual Items	-69	231	322	52	-104
Gain (Loss) on Sale of Investments	-	-2	-2	-4	-
Asset Writedown	-	-17	-	-	-12
Other Unusual Items	-	-	-	1	15
Pretax Income	-69	212	320	49	-101
Income Tax Expense	68	55	-16	-89	5
Earnings From Continuing Operations	-137	157	336	138	-106
Net Income	-137	157	336	138	-106
Net Income to Common	-137	157	336	138	-106
Net Income Growth	-	-53.27%	143.48%	-	-
Shares Outstanding (Basic)	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22
Shares Change (YoY)	-0.69%	-1.47%	0.46%	0.06%	-0.10%
EPS (Basic)	-6.30	7.18	15.17	6.23	-4.79
EPS (Diluted)	-6.30	7.17	15.11	6.23	-4.79
EPS Growth	-	-52.55%	142.36%	-	-
Free Cash Flow	283	315	432	236	59
Free Cash Flow Per Share	13.01	14.38	19.43	10.66	2.67
Dividend Per Share	-	2.500	-	-	-
Gross Margin	33.52%	28.73%	22.81%	21.22%	20.29%
Operating Margin	-2.26%	6.34%	8.54%	1.40%	-2.91%
Profit Margin	-4.77%	4.23%	8.93%	3.94%	-3.02%
Free Cash Flow Margin	9.85%	8.50%	11.49%	6.74%	1.68%
EBITDA	70	359	376	152	4
EBITDA Margin	2.44%	9.68%	10.00%	4.34%	0.11%
D&A For EBITDA	135	124	55	103	106
EBIT	-65	235	321	49	-102
EBIT Margin	-2.26%	6.34%	8.54%	1.40%	-2.91%
Effective Tax Rate	-	25.94%	-	-	-
Advertising Expenses	-	10	38	68	90

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