SmartDrive inc. Income Statement

Financials in millions JPY. Fiscal year is October - September.

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020
Revenue	2,300	2,173	1,709	1,254	827	398
Revenue Growth (YoY)	26.86%	27.15%	36.28%	51.63%	107.79%	-
Cost of Revenue	854	806	580	490	274	122
Gross Profit	1,446	1,367	1,129	764	553	276
Selling, General & Admin	1,220	1,189	1,135	1,083	915	1,075
Operating Expenses	1,223	1,192	1,138	1,083	915	1,075
Operating Income	223	175	-9	-319	-362	-799
Interest Expense	-4	-4	-4	-4	-4	-1
Other Non Operating Income (Expenses)	-	1	-13	20	44	44
EBT Excluding Unusual Items	217	172	-26	-303	-322	-756
Gain (Loss) on Sale of Assets	-	-	-	-	-3	-5
Asset Writedown	-3	-3	-	-	-	-
Pretax Income	214	169	-26	-303	-325	-761
Income Tax Expense	-84	-97	2	-	2	2
Net Income	298	266	-28	-303	-327	-763
Net Income to Common	298	266	-28	-303	-327	-763
Shares Outstanding (Basic)	6	6	6	6	6	5
Shares Outstanding (Diluted)	7	7	6	6	6	5
Shares Change (YoY)	6.76%	7.54%	5.51%	2.21%	3.55%	-
EPS (Basic)	47.77	42.72	-4.59	-52.43	-57.84	-139.74
EPS (Diluted)	45.16	40.61	-4.59	-52.43	-57.84	-139.74
Free Cash Flow	-	36	-112	-	-	-
Free Cash Flow Per Share	-	5.49	-18.37	-	-	-
Gross Margin	62.87%	62.91%	66.06%	60.92%	66.87%	69.35%
Operating Margin	9.70%	8.05%	-0.53%	-25.44%	-43.77%	-200.75%
Profit Margin	12.96%	12.24%	-1.64%	-24.16%	-39.54%	-191.71%
Free Cash Flow Margin	-	1.66%	-6.55%	-	-	-
EBITDA	298	238	6	-	-	-
EBITDA Margin	12.96%	10.95%	0.35%	-	-	-
D&A For EBITDA	75	63	15	-	-	-
EBIT	223	175	-9	-319	-362	-799
EBIT Margin	9.70%	8.05%	-0.53%	-25.44%	-43.77%	-200.75%
Advertising Expenses	-	148	119	-	-	-

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.