Yappli, Inc. (TYO:4168)

Yappli 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,882	5,511	4,864	4,142	3,263	2,390
Revenue Growth (YoY)	9.80%	13.30%	17.43%	26.94%	36.53%	38.87%
Cost of Revenue	2,005	1,867	1,508	1,391	1,062	1,018
Gross Profit	3,877	3,644	3,356	2,751	2,201	1,372
Selling, General & Admin	2,809	2,820	2,730	3,511	3,076	1,907
Research & Development	250	250	319	-	-	-
Amortization of Goodwill & Intangibles	4	4	28	28	28	28
Operating Expenses	3,082	3,093	3,091	3,570	3,130	1,962
Operating Income	795	551	265	-819	-929	-590
Interest Expense	-10	-6	-5	-4	-2	-6
Other Non Operating Income (Expenses)	3	3	-6	-3	-	-32
EBT Excluding Unusual Items	790	548	254	-826	-931	-628
Other Unusual Items	-	-	-530	-107	-	-
Pretax Income	790	548	-276	-933	-931	-628
Income Tax Expense	-21	-200	-202	8	8	4
Net Income	811	748	-74	-941	-939	-632
Net Income to Common	811	748	-74	-941	-939	-632
Shares Outstanding (Basic)	13	13	13	13	12	9
Shares Outstanding (Diluted)	13	13	13	13	12	9
Shares Change (YoY)	-1.49%	2.21%	1.11%	2.54%	35.17%	21.41%
EPS (Basic)	63.09	57.71	-5.82	-74.86	-76.60	-69.68
EPS (Diluted)	63.09	57.58	-5.82	-74.86	-76.60	-69.68
Free Cash Flow	-	352	-161	-946	-928	-578
Free Cash Flow Per Share	-	27.10	-12.67	-75.25	-75.70	-63.73
Gross Margin	65.91%	66.12%	69.00%	66.42%	67.45%	57.41%
Operating Margin	13.52%	10.00%	5.45%	-19.77%	-28.47%	-24.69%
Profit Margin	13.79%	13.57%	-1.52%	-22.72%	-28.78%	-26.44%
Free Cash Flow Margin	-	6.39%	-3.31%	-22.84%	-28.44%	-24.18%
EBITDA	798.75	575	316	-757	-868	-532
EBITDA Margin	13.58%	10.43%	6.50%	-18.28%	-26.60%	-22.26%
D&A For EBITDA	3.75	24	51	62	61	58
EBIT	795	551	265	-819	-929	-590
EBIT Margin	13.52%	10.00%	5.45%	-19.77%	-28.47%	-24.69%
Advertising Expenses	-	894	956	1,382	1,118	700

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.