ExaWizards Inc. (TYO: 4259)
Japan
· Delayed Price · Currency is JPY 388.00
-14.00 (-3.48%)
Nov 22, 2024, 3:45 PM JST
ExaWizards Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '19 Mar 31, 2019 |
| Revenue | 9,592 | 8,384 | 5,591 | 4,810 | 2,612 | 985.32 |
| Revenue Growth (YoY) | 50.89% | 49.96% | 16.24% | 84.15% | 165.09% | - |
| Cost of Revenue | 4,143 | 3,696 | 2,455 | 1,762 | 951 | 496.13 |
| Gross Profit | 5,449 | 4,688 | 3,136 | 3,048 | 1,661 | 489.19 |
| Selling, General & Admin | 5,464 | 4,993 | 3,513 | 2,949 | 2,169 | - |
| Research & Development | - | - | - | 301 | - | - |
| Other Operating Expenses | - | - | - | - | - | 935.52 |
| Operating Expenses | 5,464 | 4,993 | 3,513 | 3,250 | 2,169 | 935.52 |
| Operating Income | -15 | -305 | -377 | -202 | -508 | -446.33 |
| Interest Expense | -29 | -20 | -1 | -5 | -3 | -0.26 |
| Currency Exchange Gain (Loss) | 4 | - | - | -4 | -7 | - |
| Other Non Operating Income (Expenses) | -4 | -4 | 3 | 114 | 67 | 59.66 |
| EBT Excluding Unusual Items | -44 | -329 | -375 | -97 | -451 | -386.93 |
| Gain (Loss) on Sale of Investments | -150 | -52 | - | -40 | - | - |
| Gain (Loss) on Sale of Assets | 4 | 4 | - | - | -136 | - |
| Asset Writedown | -183 | -383 | -5 | -55 | -1 | - |
| Other Unusual Items | 68 | 69 | 292 | -1 | - | - |
| Pretax Income | -305 | -691 | -88 | -193 | -588 | -386.93 |
| Income Tax Expense | -52 | -59 | 67 | -19 | 4 | -33.78 |
| Earnings From Continuing Operations | -253 | -632 | -155 | -174 | -592 | -353.15 |
| Net Income to Company | - | -632 | -155 | -174 | -592 | - |
| Minority Interest in Earnings | -7 | 22 | 14 | 37 | - | - |
| Net Income | -260 | -610 | -141 | -137 | -592 | -353.15 |
| Net Income to Common | -260 | -610 | -141 | -137 | -592 | -353.15 |
| Shares Outstanding (Basic) | 82 | 81 | 82 | 77 | 74 | - |
| Shares Outstanding (Diluted) | 82 | 81 | 82 | 77 | 74 | - |
| Shares Change (YoY) | -0.05% | -0.55% | 6.58% | 4.17% | - | - |
| EPS (Basic) | -3.17 | -7.49 | -1.72 | -1.78 | -8.03 | - |
| EPS (Diluted) | -3.17 | -7.49 | -1.72 | -1.78 | -8.03 | - |
| Free Cash Flow | -244 | -304 | 2 | -48 | - | - |
| Free Cash Flow Per Share | -2.98 | -3.73 | 0.02 | -0.62 | - | - |
| Gross Margin | 56.81% | 55.92% | 56.09% | 63.37% | 63.59% | 49.65% |
| Operating Margin | -0.16% | -3.64% | -6.74% | -4.20% | -19.45% | -45.30% |
| Profit Margin | -2.71% | -7.28% | -2.52% | -2.85% | -22.66% | -35.84% |
| Free Cash Flow Margin | -2.54% | -3.63% | 0.04% | -1.00% | - | - |
| EBITDA | 807 | 431 | 68 | 77 | - | - |
| EBITDA Margin | 8.41% | 5.14% | 1.22% | 1.60% | - | - |
| D&A For EBITDA | 822 | 736 | 445 | 279 | - | - |
| EBIT | -15 | -305 | -377 | -202 | -508 | -446.33 |
| EBIT Margin | -0.16% | -3.64% | -6.74% | -4.20% | -19.45% | -45.30% |
Source: S&P Capital IQ. Standard template. Financial Sources.