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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,018	2,762	2,213	1,731	1,394	1,078
Revenue Growth (YoY)	21.25%	24.81%	27.84%	24.18%	29.31%	18.46%
Cost of Revenue	289	276	233	203	131	80
Gross Profit	2,729	2,486	1,980	1,528	1,263	998
Selling, General & Admin	2,073	1,982	1,736	1,571	1,059	911
Operating Expenses	2,097	2,006	1,751	1,587	1,062	911
Operating Income	632	480	229	-59	201	87
Interest Expense	-	-	-	-	-	-1
Other Non Operating Income (Expenses)	-1	-1	-	1	-2	-7
EBT Excluding Unusual Items	633	479	229	-58	199	79
Pretax Income	633	479	229	-58	199	79
Income Tax Expense	205	159	81	-29	64	-30
Net Income	428	320	148	-29	135	109
Net Income to Common	428	320	148	-29	135	109
Net Income Growth	80.59%	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)	2.69%	2.52%	-0.00%	2.96%	1.25%	1.24%
EPS (Basic)	114.78	85.07	39.35	-7.71	36.95	30.21
EPS (Diluted)	110.80	82.98	39.35	-7.71	36.95	30.21
EPS Growth	75.85%	110.90%	-	-	22.32%	-
Free Cash Flow	3,681	637	759	-641	1,017	-
Free Cash Flow Per Share	952.96	165.18	201.78	-170.41	278.37	-
Gross Margin	90.42%	90.01%	89.47%	88.27%	90.60%	92.58%
Operating Margin	20.94%	17.38%	10.35%	-3.41%	14.42%	8.07%
Profit Margin	14.18%	11.59%	6.69%	-1.68%	9.68%	10.11%
Free Cash Flow Margin	121.97%	23.06%	34.30%	-37.03%	72.96%	-
EBITDA	772	617	348	32	259	-
EBITDA Margin	25.58%	22.34%	15.72%	1.85%	18.58%	-
D&A For EBITDA	140	137	119	91	58	-
EBIT	632	480	229	-59	201	87
EBIT Margin	20.94%	17.38%	10.35%	-3.41%	14.42%	8.07%
Effective Tax Rate	32.39%	33.19%	35.37%	-	32.16%	-
Advertising Expenses	-	402	368	352	210	-

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