Bank of Innovation,Inc. (TYO:4393)

Bank of Innovation,Inc. Income Statement

Financials in millions JPY. Fiscal year is October - September.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Revenue	12,972	13,615	21,333	2,428	2,129	3,061
Revenue Growth (YoY)	-24.33%	-36.18%	778.62%	14.04%	-30.45%	-
Cost of Revenue	6,801	7,170	10,010	2,382	2,327	2,498
Gross Profit	6,171	6,445	11,323	46	-198	563
Selling, General & Admin	4,588	5,114	6,422	1,055	609	623
Operating Expenses	4,588	5,114	6,422	1,055	609	623
Operating Income	1,583	1,331	4,901	-1,009	-807	-60
Interest Expense	-3	-3	-6	-15	-11	-8
Currency Exchange Gain (Loss)	1	-	-5	-	-	-
Other Non Operating Income (Expenses)	39	33	30	9	17	-2
Pretax Income	1,620	1,361	4,920	-1,015	-801	-70
Income Tax Expense	572	466	1,627	-177	-260	4
Net Income	1,048	895	3,293	-838	-541	-74
Net Income to Common	1,048	895	3,293	-838	-541	-74
Net Income Growth	-39.42%	-72.82%	-	-	-	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-0.95%	-0.98%	4.69%	0.35%	-0.61%	-
EPS (Basic)	263.29	224.45	822.97	-217.85	-141.13	-19.19
EPS (Diluted)	263.29	224.45	817.85	-217.85	-141.13	-19.19
EPS Growth	-38.82%	-72.56%	-	-	-	-
Free Cash Flow	-	-1,740	5,163	-974	-734	-250
Free Cash Flow Per Share	-	-436.36	1282.09	-253.20	-191.48	-64.82
Gross Margin	47.57%	47.34%	53.08%	1.90%	-9.30%	18.39%
Operating Margin	12.20%	9.78%	22.97%	-41.56%	-37.91%	-1.96%
Profit Margin	8.08%	6.57%	15.44%	-34.51%	-25.41%	-2.42%
Free Cash Flow Margin	-	-12.78%	24.20%	-40.12%	-34.48%	-8.17%
EBITDA	1,603	1,348	4,907	-1,005	-801	-52
EBITDA Margin	12.35%	9.90%	23.00%	-41.39%	-37.62%	-1.70%
D&A For EBITDA	19.75	17	6	4	6	8
EBIT	1,583	1,331	4,901	-1,009	-807	-60
EBIT Margin	12.20%	9.78%	22.97%	-41.56%	-37.91%	-1.96%
Effective Tax Rate	35.31%	34.24%	33.07%	-	-	-
Advertising Expenses	-	4,695	6,097	833	370	351

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