Robot Payment Inc. (TYO:4374)

Robot Payment 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	2,882	2,762	2,213	1,731	1,394	1,078
Revenue Growth (YoY)	22.69%	24.81%	27.84%	24.18%	29.31%	18.46%
Cost of Revenue	282	276	233	203	131	80
Gross Profit	2,600	2,486	1,980	1,528	1,263	998
Selling, General & Admin	2,052	1,982	1,736	1,571	1,059	911
Operating Expenses	2,076	2,006	1,751	1,587	1,062	911
Operating Income	524	480	229	-59	201	87
Interest Expense	-	-	-	-	-	-1
Other Non Operating Income (Expenses)	-2	-1	-	1	-2	-7
EBT Excluding Unusual Items	524	479	229	-58	199	79
Pretax Income	524	479	229	-58	199	79
Income Tax Expense	173	159	81	-29	64	-30
Net Income	351	320	148	-29	135	109
Net Income to Common	351	320	148	-29	135	109
Net Income Growth	72.06%	116.22%	-	-	23.85%	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	2.60%	2.52%	-0.00%	2.96%	1.25%	1.24%
EPS (Basic)	93.67	85.07	39.35	-7.71	36.95	30.21
EPS (Diluted)	90.94	82.98	39.35	-7.71	36.95	30.21
EPS Growth	67.70%	110.90%	-	-	22.32%	-
Free Cash Flow	-	637	759	-641	1,017	-
Free Cash Flow Per Share	-	165.18	201.78	-170.41	278.37	-
Gross Margin	90.22%	90.01%	89.47%	88.27%	90.60%	92.58%
Operating Margin	18.18%	17.38%	10.35%	-3.41%	14.42%	8.07%
Profit Margin	12.18%	11.59%	6.69%	-1.68%	9.68%	10.11%
Free Cash Flow Margin	-	23.06%	34.30%	-37.03%	72.96%	-
EBITDA	665.5	617	348	32	259	-
EBITDA Margin	23.09%	22.34%	15.72%	1.85%	18.58%	-
D&A For EBITDA	141.5	137	119	91	58	-
EBIT	524	480	229	-59	201	87
EBIT Margin	18.18%	17.38%	10.35%	-3.41%	14.42%	8.07%
Effective Tax Rate	33.02%	33.19%	35.37%	-	32.16%	-
Advertising Expenses	-	402	368	352	210	-

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