eWeLL Co.,Ltd. (TYO:5038)

United States Steel 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	2,751	2,571	2,069	1,603	1,192	790
Revenue Growth (YoY)	26.37%	24.26%	29.07%	34.48%	50.89%	49.03%
Cost of Revenue	589.11	574	432	333	231	141
Gross Profit	2,162	1,997	1,637	1,270	961	649
Selling, General & Admin	883.23	802	693	565	559	447
Operating Expenses	883.23	861	728	577	559	447
Operating Income	1,279	1,136	909	693	402	202
Interest Expense	-1.57	-2	-3	-5	-2	-1
Other Non Operating Income (Expenses)	5.19	4	3	-13	3	1
EBT Excluding Unusual Items	1,283	1,138	909	675	403	202
Gain (Loss) on Sale of Assets	-	-	-2	-	-	-
Pretax Income	1,283	1,138	907	675	403	202
Income Tax Expense	373.85	330	295	226	63	18
Net Income to Company	-	808	612	449	340	184
Net Income	908.86	808	612	449	340	184
Net Income to Common	908.86	808	612	449	340	184
Net Income Growth	46.83%	32.03%	36.30%	32.06%	84.78%	-
Shares Outstanding (Basic)	15	15	7	7	6	6
Shares Outstanding (Diluted)	15	15	8	7	6	6
Shares Change (YoY)	60.41%	100.31%	10.28%	9.38%	-	-
EPS (Basic)	60.36	53.81	85.98	67.10	53.90	29.17
EPS (Diluted)	59.57	53.02	80.44	65.08	53.90	29.17
EPS Growth	-8.47%	-34.09%	23.60%	20.73%	84.78%	-
Free Cash Flow	-	839	440	527	-	-
Free Cash Flow Per Share	-	55.05	57.83	76.39	-	-
Gross Margin	78.59%	77.67%	79.12%	79.23%	80.62%	82.15%
Operating Margin	46.48%	44.19%	43.93%	43.23%	33.73%	25.57%
Profit Margin	33.04%	31.43%	29.58%	28.01%	28.52%	23.29%
Free Cash Flow Margin	-	32.63%	21.27%	32.88%	-	-
EBITDA	-	1,216	968	725	-	-
EBITDA Margin	-	47.30%	46.79%	45.23%	-	-
D&A For EBITDA	85.25	80	59	32	-	-
EBIT	1,279	1,136	909	693	402	202
EBIT Margin	46.48%	44.19%	43.93%	43.23%	33.73%	25.57%
Effective Tax Rate	29.14%	29.00%	32.52%	33.48%	15.63%	8.91%
Advertising Expenses	-	106	87	-	-	-

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.