Betrend Corporation (TYO:4020)

Betrend Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,155	1,091	1,088	1,052	857
Revenue Growth (YoY)	5.87%	0.28%	3.42%	22.75%	14.88%
Cost of Revenue	543	527	523	517	363
Gross Profit	612	564	565	535	494
Selling, General & Admin	529	462	415	443	382
Operating Expenses	532	465	418	446	383
Operating Income	80	99	147	89	111
Other Non Operating Income (Expenses)	-2	-2	-1	-1	-6
EBT Excluding Unusual Items	78	97	146	88	105
Asset Writedown	-18	-	-	-	-
Other Unusual Items	24	-	-	-	-
Pretax Income	84	97	146	88	105
Income Tax Expense	24	31	46	28	29
Net Income to Company	60	66	100	60	76
Net Income	60	66	100	60	76
Net Income to Common	60	66	100	60	76
Net Income Growth	-9.09%	-34.00%	66.67%	-21.05%	105.40%
Shares Outstanding (Basic)	2	2	2	1	1
Shares Outstanding (Diluted)	2	2	2	1	1
Shares Change (YoY)	-1.51%	-1.07%	100.22%	9.31%	7.63%
EPS (Basic)	27.86	30.10	46.05	56.52	80.15
EPS (Diluted)	27.71	30.02	45.00	54.06	74.85
EPS Growth	-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	52.99%	51.70%	51.93%	50.86%	57.64%
Operating Margin	6.93%	9.07%	13.51%	8.46%	12.95%
Profit Margin	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	124	150	202	151	169
EBITDA Margin	10.74%	13.75%	18.57%	14.35%	19.72%
D&A For EBITDA	44	51	55	62	58
EBIT	80	99	147	89	111
EBIT Margin	6.93%	9.07%	13.51%	8.46%	12.95%
Effective Tax Rate	28.57%	31.96%	31.51%	31.82%	27.62%

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