sinops Inc. (TYO:4428)

sinops 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	1,946	1,776	1,728	1,455	1,201	909
Revenue Growth (YoY)	12.75%	2.78%	18.76%	21.15%	32.12%	-15.91%
Cost of Revenue	1,078	1,050	874	753	636	516
Gross Profit	868	726	854	702	565	393
Selling, General & Admin	506	518	488	476	422	368
Research & Development	47	47	96	-	-	-
Operating Expenses	559	571	584	477	423	370
Operating Income	309	155	270	225	142	23
Interest & Investment Income	1	1	-	-	-	-
Other Non Operating Income (Expenses)	-1	-2	-1	-2	13	-12
EBT Excluding Unusual Items	308	154	269	223	155	11
Asset Writedown	-4	-4	-	-	-4	-
Pretax Income	304	150	269	223	151	11
Income Tax Expense	95	42	63	70	50	3
Net Income to Company	-	108	206	153	101	8
Net Income	209	108	206	153	101	8
Net Income to Common	209	108	206	153	101	8
Net Income Growth	59.54%	-47.57%	34.64%	51.48%	1162.50%	-95.83%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	0.22%	0.13%	0.28%	-0.60%	0.53%	0.36%
EPS (Basic)	33.55	17.36	33.24	24.83	16.43	1.32
EPS (Diluted)	33.55	17.36	33.15	24.69	16.20	1.29
EPS Growth	59.20%	-47.64%	34.27%	52.41%	1155.81%	-95.85%
Free Cash Flow	269	72	293	193	463	197
Free Cash Flow Per Share	43.17	11.57	47.15	31.14	74.26	31.77
Gross Margin	44.60%	40.88%	49.42%	48.25%	47.04%	43.23%
Operating Margin	15.88%	8.73%	15.63%	15.46%	11.82%	2.53%
Profit Margin	10.74%	6.08%	11.92%	10.51%	8.41%	0.88%
Free Cash Flow Margin	13.82%	4.05%	16.96%	13.26%	38.55%	21.67%
EBITDA	415	275	354	308	226	93
EBITDA Margin	21.33%	15.48%	20.49%	21.17%	18.82%	10.23%
D&A For EBITDA	106	120	84	83	84	70
EBIT	309	155	270	225	142	23
EBIT Margin	15.88%	8.73%	15.63%	15.46%	11.82%	2.53%
Effective Tax Rate	31.25%	28.00%	23.42%	31.39%	33.11%	27.27%

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