Image Information Inc. (TYO:3803)

Image Information 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	646	527	546	928	684
Revenue Growth (YoY)	22.58%	-3.48%	-41.16%	35.67%	-1.16%
Cost of Revenue	507	379	369	769	539
Gross Profit	139	148	177	159	145
Selling, General & Admin	209	162	177	154	132
Operating Expenses	209	162	177	154	130
Operating Income	-70	-14	-	5	15
Interest Expense	-	-	-	-2	-
Other Non Operating Income (Expenses)	1	7	-2	5	5
EBT Excluding Unusual Items	-69	-7	-2	8	20
Gain (Loss) on Sale of Investments	-	-	58	38	138
Asset Writedown	-43	-	-	-4	-1
Legal Settlements	-6	-	-4	-21	-
Other Unusual Items	90	-5	-	-	-10
Pretax Income	-28	-12	52	21	147
Income Tax Expense	-	8	2	15	-
Earnings From Continuing Operations	-28	-20	50	6	147
Minority Interest in Earnings	-8	-	-	-	-3
Net Income	-36	-20	50	6	144
Net Income to Common	-36	-20	50	6	144
Net Income Growth	-	-	733.33%	-95.83%	-
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
EPS (Basic)	-17.86	-9.92	24.80	2.98	71.42
EPS (Diluted)	-17.86	-9.92	24.80	2.98	71.42
EPS Growth	-	-	733.33%	-95.83%	-
Free Cash Flow	-8	37	-47	183	-220
Free Cash Flow Per Share	-3.97	18.35	-23.31	90.76	-109.11
Gross Margin	21.52%	28.08%	32.42%	17.13%	21.20%
Operating Margin	-10.84%	-2.66%	-	0.54%	2.19%
Profit Margin	-5.57%	-3.79%	9.16%	0.65%	21.05%
Free Cash Flow Margin	-1.24%	7.02%	-8.61%	19.72%	-32.16%
EBITDA	-51	-4	4	6	17
EBITDA Margin	-7.90%	-0.76%	0.73%	0.65%	2.48%
D&A For EBITDA	19	10	4	1	2
EBIT	-70	-14	-	5	15
EBIT Margin	-10.84%	-2.66%	-	0.54%	2.19%
Effective Tax Rate	-	-	3.85%	71.43%	-

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