Sharing Innovations Inc. (TYO:4178)

Sharing Innovations 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	5,169	5,057	5,189	4,477	3,782
Revenue Growth (YoY)	2.21%	-2.54%	15.90%	18.38%	38.84%
Cost of Revenue	4,070	4,042	4,168	3,418	2,973
Gross Profit	1,099	1,015	1,021	1,059	809
Selling, General & Admin	739	789	763	610	467
Operating Expenses	859	891	852	679	534
Operating Income	240	124	169	380	275
Interest Expense	-2	-1	-	-	-
Currency Exchange Gain (Loss)	-2	-1	-	1	-1
Other Non Operating Income (Expenses)	-1	3	2	3	-1
EBT Excluding Unusual Items	235	125	171	384	273
Gain (Loss) on Sale of Assets	-	-	-	-	-1
Asset Writedown	-	-	-2	-	-
Other Unusual Items	-	-29	-	-	-
Pretax Income	235	96	169	384	272
Income Tax Expense	98	62	73	141	96
Net Income	137	34	96	243	176
Net Income to Common	137	34	96	243	176
Net Income Growth	302.94%	-64.58%	-60.49%	38.07%	141.10%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	-0.32%	-1.85%	-2.89%	13.15%	14.29%
EPS (Basic)	36.60	9.09	25.79	64.98	48.09
EPS (Diluted)	34.83	8.62	24.00	58.72	48.09
EPS Growth	304.06%	-64.08%	-59.13%	22.11%	110.96%
Free Cash Flow	266	63	83	312	-
Free Cash Flow Per Share	67.61	15.96	20.64	75.34	-
Gross Margin	21.26%	20.07%	19.68%	23.65%	21.39%
Operating Margin	4.64%	2.45%	3.26%	8.49%	7.27%
Profit Margin	2.65%	0.67%	1.85%	5.43%	4.65%
Free Cash Flow Margin	5.15%	1.25%	1.60%	6.97%	-
EBITDA	359	225	258	451	342
EBITDA Margin	6.94%	4.45%	4.97%	10.07%	9.04%
D&A For EBITDA	119	101	89	71	67
EBIT	240	124	169	380	275
EBIT Margin	4.64%	2.45%	3.26%	8.49%	7.27%
Effective Tax Rate	41.70%	64.58%	43.20%	36.72%	35.29%

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