Photosynth inc. Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,217	2,961	2,493	1,994	1,600
Revenue Growth (YoY)	11.39%	18.77%	25.02%	24.63%	-
Cost of Revenue	773	693	463	254	205
Gross Profit	2,444	2,268	2,030	1,740	1,395
Selling, General & Admin	2,258	2,189	2,248	2,348	2,241
Operating Expenses	2,262	2,193	2,255	2,349	2,243
Operating Income	182	75	-225	-609	-848
Interest Expense	-	-1	-4	-10	-16
Other Non Operating Income (Expenses)	13	17	6	19	-6
EBT Excluding Unusual Items	195	91	-223	-600	-870
Asset Writedown	-206	-203	-12	-9	-
Other Unusual Items	-	-	-	-1	-
Pretax Income	-11	-112	-235	-610	-870
Income Tax Expense	-112	-112	5	6	5
Earnings From Continuing Operations	101	-	-240	-616	-875
Minority Interest in Earnings	141	155	65	38	9
Net Income	242	155	-175	-578	-866
Net Income to Common	242	155	-175	-578	-866
Shares Outstanding (Basic)	16	16	15	15	14
Shares Outstanding (Diluted)	16	16	15	15	14
Shares Change (YoY)	0.32%	0.94%	0.43%	11.71%	-
EPS (Basic)	15.61	9.97	-11.30	-37.48	-62.73
EPS (Diluted)	15.53	9.93	-11.30	-37.48	-62.73
Free Cash Flow	-	210	-138	-1,131	-914
Free Cash Flow Per Share	-	13.43	-8.91	-73.33	-66.20
Gross Margin	75.97%	76.60%	81.43%	87.26%	87.19%
Operating Margin	5.66%	2.53%	-9.03%	-30.54%	-53.00%
Profit Margin	7.52%	5.24%	-7.02%	-28.99%	-54.13%
Free Cash Flow Margin	-	7.09%	-5.54%	-56.72%	-57.13%
EBITDA	517.25	345	-42	-538	-827
EBITDA Margin	16.08%	11.65%	-1.69%	-26.98%	-51.69%
D&A For EBITDA	335.25	270	183	71	21
EBIT	182	75	-225	-609	-848
EBIT Margin	5.66%	2.53%	-9.03%	-30.54%	-53.00%
Advertising Expenses	-	324	398	451	502

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