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	Mar '25 Mar 31, 2025	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	2,534	2,173	1,709	1,254	827	398
Revenue Growth (YoY)	29.35%	27.15%	36.28%	51.63%	107.79%	-
Cost of Revenue	1,007	806	580	490	274	122
Gross Profit	1,527	1,367	1,129	764	553	276
Selling, General & Admin	1,265	1,189	1,135	1,083	915	1,075
Operating Expenses	1,268	1,192	1,138	1,083	915	1,075
Operating Income	259	175	-9	-319	-362	-799
Interest Expense	-5	-4	-4	-4	-4	-1
Other Non Operating Income (Expenses)	2	1	-13	20	44	44
EBT Excluding Unusual Items	249	172	-26	-303	-322	-756
Gain (Loss) on Sale of Assets	-	-	-	-	-3	-5
Asset Writedown	-3	-3	-	-	-	-
Pretax Income	246	169	-26	-303	-325	-761
Income Tax Expense	-43	-97	2	-	2	2
Net Income	289	266	-28	-303	-327	-763
Net Income to Common	289	266	-28	-303	-327	-763
Shares Outstanding (Basic)	37	37	37	35	34	33
Shares Outstanding (Diluted)	39	39	37	35	34	33
Shares Change (YoY)	2.61%	7.54%	5.51%	2.21%	3.55%	-
EPS (Basic)	7.71	7.12	-0.77	-8.74	-9.64	-23.29
EPS (Diluted)	7.35	6.77	-0.77	-8.74	-9.64	-23.29
Free Cash Flow	257	36	-112	-	-	-
Free Cash Flow Per Share	6.54	0.92	-3.06	-	-	-
Gross Margin	60.26%	62.91%	66.06%	60.92%	66.87%	69.35%
Operating Margin	10.22%	8.05%	-0.53%	-25.44%	-43.77%	-200.75%
Profit Margin	11.40%	12.24%	-1.64%	-24.16%	-39.54%	-191.71%
Free Cash Flow Margin	10.14%	1.66%	-6.55%	-	-	-
EBITDA	359	238	6	-	-	-
EBITDA Margin	14.17%	10.95%	0.35%	-	-	-
D&A For EBITDA	100	63	15	-	-	-
EBIT	259	175	-9	-319	-362	-799
EBIT Margin	10.22%	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.