Northsand Income Statement

Financials in millions JPY. Fiscal year is February - January.

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021	Jan '20 Jan 31, 2020
Revenue	9,188	4,448	2,407	1,483	1,095
Revenue Growth (YoY)	106.57%	84.79%	62.32%	35.37%	8.06%
Cost of Revenue	5,025	2,556	1,422	904.85	651.7
Gross Profit	4,163	1,892	985.3	578.06	443.72
Selling, General & Admin	3,073	-	-	-	-
Other Operating Expenses	-	1,549	730.91	460.99	416.21
Operating Expenses	3,108	1,581	756.55	486.03	435.34
Operating Income	1,055	311.28	228.75	92.03	8.38
Interest Expense	-5	-7.2	-2.04	-2.52	-2.34
Other Non Operating Income (Expenses)	16	-191.42	106.32	5.06	-4.51
EBT Excluding Unusual Items	1,066	112.66	333.02	94.57	1.53
Other Unusual Items	-45	-	-	-	-
Pretax Income	1,021	112.66	333.02	94.57	1.53
Income Tax Expense	302	80.86	106.13	29.94	0.57
Net Income to Company	719	-	-	-	-
Net Income	719	31.8	226.89	64.63	0.96
Net Income to Common	719	31.8	226.89	64.63	0.96
Net Income Growth	2161.08%	-85.98%	251.06%	6632.40%	-97.39%
Shares Outstanding (Basic)	60	-	-	-	-
Shares Outstanding (Diluted)	60	-	-	-	-
EPS (Basic)	11.98	-	-	-	-
EPS (Diluted)	11.98	-	-	-	-
Gross Margin	45.31%	42.54%	40.93%	38.98%	40.51%
Operating Margin	11.48%	7.00%	9.50%	6.21%	0.77%
Profit Margin	7.83%	0.71%	9.43%	4.36%	0.09%
EBITDA	1,088	343.71	254.39	117.07	27.52
EBITDA Margin	11.84%	7.73%	10.57%	7.90%	2.51%
D&A For EBITDA	33	-	-	-	-
EBIT	1,055	311.28	228.75	92.03	8.38
EBIT Margin	11.48%	7.00%	9.50%	6.21%	0.77%
Effective Tax Rate	29.58%	-	-	-	-

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