Silver Egg Technology Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	1,241	1,209	1,232	999
Revenue Growth (YoY)	2.65%	-1.87%	23.32%	-
Gross Profit	1,241	1,209	1,232	999
Selling, General & Admin	1,088	969	997	858
Research & Development	35	9	11	25
Operating Expenses	1,141	991	1,013	888
Operating Income	100	218	219	111
Currency Exchange Gain (Loss)	-19	-8	-	-
Other Non Operating Income (Expenses)	-2	-2	-2	-1
EBT Excluding Unusual Items	79	208	217	110
Gain (Loss) on Sale of Investments	-	53	-22	-83
Other Unusual Items	-	-	-2	-1
Pretax Income	79	261	193	26
Income Tax Expense	70	59	93	46
Net Income	9	202	100	-20
Net Income to Common	9	202	100	-20
Net Income Growth	-95.55%	102.00%	-	-
Shares Outstanding (Basic)	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3
Shares Change (YoY)	-0.09%	0.27%	1.33%	-
EPS (Basic)	3.03	68.08	33.81	-6.84
EPS (Diluted)	3.03	68.08	33.78	-6.84
EPS Growth	-95.55%	101.55%	-	-
Free Cash Flow	94	13	202	53
Free Cash Flow Per Share	31.64	4.37	68.13	18.11
Gross Margin	100.00%	100.00%	100.00%	100.00%
Operating Margin	8.06%	18.03%	17.78%	11.11%
Profit Margin	0.73%	16.71%	8.12%	-2.00%
Free Cash Flow Margin	7.58%	1.07%	16.40%	5.30%
EBITDA	118	231	224	116
EBITDA Margin	9.51%	19.11%	18.18%	11.61%
D&A For EBITDA	18	13	5	5
EBIT	100	218	219	111
EBIT Margin	8.06%	18.03%	17.78%	11.11%
Effective Tax Rate	88.61%	22.61%	48.19%	176.92%

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