Finatext Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2020
Revenue	7,702	5,375	3,820	2,724	2,063	Upgrade
Revenue Growth (YoY)	43.29%	40.71%	40.23%	32.02%	20.87%	Upgrade
Cost of Revenue	2,569	2,150	1,722	1,057	697.5	Upgrade
Gross Profit	5,133	3,225	2,098	1,667	1,366	Upgrade
Selling, General & Admin	4,183	3,020	2,427	2,209	1,841	Upgrade
Operating Expenses	4,183	3,020	2,427	2,209	1,841	Upgrade
Operating Income	950	205	-329	-542	-474.75	Upgrade
Interest Expense	-14	-5	-1	-3	-6.75	Upgrade
Interest & Investment Income	9	12	3	-	-	Upgrade
Currency Exchange Gain (Loss)	-2	-5	-	-4	-9	Upgrade
Other Non Operating Income (Expenses)	-2	8	2	-38	-78	Upgrade
EBT Excluding Unusual Items	941	215	-325	-587	-568.5	Upgrade
Gain (Loss) on Sale of Investments	-	-20	-1	4	-46.5	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	-147	Upgrade
Asset Writedown	-7	-41	-32	-157	-1.5	Upgrade
Other Unusual Items	-7	-117	-16	9	-12.75	Upgrade
Pretax Income	927	37	-374	-731	-776.25	Upgrade
Income Tax Expense	241	167	118	70	73.5	Upgrade
Earnings From Continuing Operations	686	-130	-492	-801	-849.75	Upgrade
Minority Interest in Earnings	-27	52	104	132	90.75	Upgrade
Net Income	659	-78	-388	-669	-759	Upgrade
Net Income to Common	659	-78	-388	-669	-759	Upgrade
Shares Outstanding (Basic)	51	50	49	41	28	Upgrade
Shares Outstanding (Diluted)	52	50	49	41	28	Upgrade
Shares Change (YoY)	5.17%	1.27%	19.61%	44.74%	-	Upgrade
EPS (Basic)	12.99	-1.57	-7.92	-16.33	-26.82	Upgrade
EPS (Diluted)	12.63	-1.57	-7.92	-16.33	-26.82	Upgrade
Free Cash Flow	-974	-987	-272	-1,532	-	Upgrade
Free Cash Flow Per Share	-18.67	-19.89	-5.55	-37.40	-	Upgrade
Gross Margin	66.64%	60.00%	54.92%	61.20%	66.19%	Upgrade
Operating Margin	12.33%	3.81%	-8.61%	-19.90%	-23.01%	Upgrade
Profit Margin	8.56%	-1.45%	-10.16%	-24.56%	-36.79%	Upgrade
Free Cash Flow Margin	-12.65%	-18.36%	-7.12%	-56.24%	-	Upgrade
EBITDA	1,068	292	-273	-517	-	Upgrade
EBITDA Margin	13.87%	5.43%	-7.15%	-18.98%	-	Upgrade
D&A For EBITDA	118	87	56	25	-	Upgrade
EBIT	950	205	-329	-542	-474.75	Upgrade
EBIT Margin	12.33%	3.81%	-8.61%	-19.90%	-23.01%	Upgrade
Effective Tax Rate	26.00%	451.35%	-	-	-	Upgrade
Advertising Expenses	-	203	268	411	-	Upgrade

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.