PowerX,Inc. Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	21,552	19,306	6,161
Revenue Growth	-	213.36%	-
Selling, General & Admin	5,873	5,909	6,489
Other Operating Expenses	15,866	14,073	4,614
Total Operating Expenses	21,739	19,982	11,103
Operating Income	-187	-676	-4,942
Interest Expense	-240	-261	-244
Interest Income	6	2	-
Net Interest Expense	-234	-259	-244
Currency Exchange Gain (Loss)	-55	-49	-23
Other Non-Operating Income (Expenses)	-635	-813	-496
EBT Excluding Unusual Items	-1,111	-1,797	-5,705
Gain (Loss) on Sale of Assets	-1	-	-3
Asset Writedown	-269	-246	-2,296
Other Unusual Items	-222	-235	1
Pretax Income	-1,603	-2,278	-8,003
Income Tax Expense	-579	-632	10
Net Income	-967	-1,646	-8,013
Net Income to Common	-967	-1,646	-8,013
Net Income Growth	-	-	-
Shares Outstanding (Basic)	105	96	86
Shares Outstanding (Diluted)	105	96	86
Shares Change	-	11.99%	-
EPS (Basic)	-9.17	-17.12	-93.36
EPS (Diluted)	-9.17	-17.12	-93.36
EPS Growth	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Free Cash Flow	-7,330	94	-8,178
Free Cash Flow Per Share	-69.51	0.98	-95.28
Profit Margin	-4.49%	-8.53%	-130.06%
Free Cash Flow Margin	-34.01%	0.49%	-132.74%
EBITDA	369	-218	-4,617
EBITDA Margin	1.71%	-1.13%	-74.94%
D&A For EBITDA	556	458	325
EBIT	-187	-676	-4,942
EBIT Margin	-0.87%	-3.50%	-80.21%