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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,969	1,776	1,728	1,455	1,201	909
Revenue Growth (YoY)	10.62%	2.78%	18.76%	21.15%	32.12%	-15.91%
Cost of Revenue	1,093	1,050	874	753	636	516
Gross Profit	876	726	854	702	565	393
Selling, General & Admin	525	518	488	476	422	368
Research & Development	47	47	96	-	-	-
Operating Expenses	578	571	584	477	423	370
Operating Income	298	155	270	225	142	23
Interest & Investment Income	2	1	-	-	-	-
Other Non Operating Income (Expenses)	-2	-2	-1	-2	13	-12
EBT Excluding Unusual Items	298	154	269	223	155	11
Asset Writedown	-4	-4	-	-	-4	-
Pretax Income	294	150	269	223	151	11
Income Tax Expense	101	42	63	70	50	3
Net Income to Company	-	108	206	153	101	8
Net Income	193	108	206	153	101	8
Net Income to Common	193	108	206	153	101	8
Net Income Growth	27.82%	-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)	-0.04%	0.13%	0.28%	-0.60%	0.53%	0.36%
EPS (Basic)	30.96	17.36	33.24	24.83	16.43	1.32
EPS (Diluted)	30.96	17.36	33.15	24.69	16.20	1.29
EPS Growth	27.87%	-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	44.49%	40.88%	49.42%	48.25%	47.04%	43.23%
Operating Margin	15.14%	8.73%	15.63%	15.46%	11.82%	2.53%
Profit Margin	9.80%	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	445	275	354	308	226	93
EBITDA Margin	22.60%	15.48%	20.49%	21.17%	18.82%	10.23%
D&A For EBITDA	147	120	84	83	84	70
EBIT	298	155	270	225	142	23
EBIT Margin	15.13%	8.73%	15.63%	15.46%	11.82%	2.53%
Effective Tax Rate	34.35%	28.00%	23.42%	31.39%	33.11%	27.27%

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