Betrend Corporation (TYO:4020)

Betrend Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,156	1,155	1,091	1,088	1,052	857
Revenue Growth (YoY)	5.19%	5.87%	0.28%	3.42%	22.75%	14.88%
Cost of Revenue	558	543	527	523	517	363
Gross Profit	598	612	564	565	535	494
Selling, General & Admin	544	529	462	415	443	382
Operating Expenses	547	532	465	418	446	383
Operating Income	51	80	99	147	89	111
Other Non Operating Income (Expenses)	-1	-2	-2	-1	-1	-6
EBT Excluding Unusual Items	50	78	97	146	88	105
Asset Writedown	-18	-18	-	-	-	-
Other Unusual Items	24	24	-	-	-	-
Pretax Income	56	84	97	146	88	105
Income Tax Expense	16	24	31	46	28	29
Net Income to Company	-	60	66	100	60	76
Net Income	40	60	66	100	60	76
Net Income to Common	40	60	66	100	60	76
Net Income Growth	-45.95%	-9.09%	-34.00%	66.67%	-21.05%	105.40%
Shares Outstanding (Basic)	2	2	2	2	1	1
Shares Outstanding (Diluted)	2	2	2	2	1	1
Shares Change (YoY)	-1.31%	-1.51%	-1.07%	100.22%	9.31%	7.63%
EPS (Basic)	18.58	27.86	30.10	46.05	56.52	80.15
EPS (Diluted)	18.49	27.71	30.02	45.00	54.06	74.85
EPS Growth	-45.23%	-7.70%	-33.29%	-16.76%	-27.77%	90.85%
Free Cash Flow	-	135	43	205	81	166
Free Cash Flow Per Share	-	62.35	19.56	92.25	72.98	163.49
Gross Margin	51.73%	52.99%	51.70%	51.93%	50.86%	57.64%
Operating Margin	4.41%	6.93%	9.07%	13.51%	8.46%	12.95%
Profit Margin	3.46%	5.20%	6.05%	9.19%	5.70%	8.87%
Free Cash Flow Margin	-	11.69%	3.94%	18.84%	7.70%	19.37%
EBITDA	93.25	124	150	202	151	169
EBITDA Margin	8.07%	10.74%	13.75%	18.57%	14.35%	19.72%
D&A For EBITDA	42.25	44	51	55	62	58
EBIT	51	80	99	147	89	111
EBIT Margin	4.41%	6.93%	9.07%	13.51%	8.46%	12.95%
Effective Tax Rate	28.57%	28.57%	31.96%	31.51%	31.82%	27.62%

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