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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,844	1,776	1,728	1,455	1,201	909
Revenue Growth (YoY)	3.36%	2.78%	18.76%	21.15%	32.12%	-15.91%
Cost of Revenue	1,078	1,050	874	753	636	516
Gross Profit	766	726	854	702	565	393
Selling, General & Admin	522	518	488	476	422	368
Research & Development	47	47	96	-	-	-
Operating Expenses	575	571	584	477	423	370
Operating Income	191	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	191	154	269	223	155	11
Asset Writedown	-4	-4	-	-	-4	-
Pretax Income	187	150	269	223	151	11
Income Tax Expense	52	42	63	70	50	3
Net Income to Company	-	108	206	153	101	8
Net Income	135	108	206	153	101	8
Net Income to Common	135	108	206	153	101	8
Net Income Growth	-35.71%	-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)	0.02%	0.13%	0.28%	-0.60%	0.53%	0.36%
EPS (Basic)	21.68	17.36	33.24	24.83	16.43	1.32
EPS (Diluted)	21.68	17.36	33.15	24.69	16.20	1.29
EPS Growth	-35.44%	-47.64%	34.27%	52.41%	1155.81%	-95.85%
Free Cash Flow	-	72	293	193	463	197
Free Cash Flow Per Share	-	11.57	47.15	31.14	74.26	31.77
Gross Margin	41.54%	40.88%	49.42%	48.25%	47.04%	43.23%
Operating Margin	10.36%	8.73%	15.63%	15.46%	11.82%	2.53%
Profit Margin	7.32%	6.08%	11.92%	10.51%	8.41%	0.88%
Free Cash Flow Margin	-	4.05%	16.96%	13.26%	38.55%	21.67%
EBITDA	320	275	354	308	226	93
EBITDA Margin	17.35%	15.48%	20.49%	21.17%	18.82%	10.23%
D&A For EBITDA	129	120	84	83	84	70
EBIT	191	155	270	225	142	23
EBIT Margin	10.36%	8.73%	15.63%	15.46%	11.82%	2.53%
Effective Tax Rate	27.81%	28.00%	23.42%	31.39%	33.11%	27.27%

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