OpenWork Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	3,542	2,922	2,037	1,535	1,460
Revenue Growth (YoY)	21.22%	43.45%	32.70%	5.14%	-
Cost of Revenue	-	-	-	1,211	1,223
Gross Profit	3,542	2,922	2,037	324	237
Selling, General & Admin	2,501	2,058	1,419	-	-
Operating Expenses	2,515	2,066	1,425	-	-
Operating Income	1,027	856	612	324	237
Other Non Operating Income (Expenses)	-1	-4	-23	-	1
EBT Excluding Unusual Items	1,026	852	589	324	238
Other Unusual Items	-	-	-	-	7
Pretax Income	1,026	852	589	324	245
Income Tax Expense	269	239	186	92	79
Net Income	757	613	403	232	166
Net Income to Common	757	613	403	232	166
Net Income Growth	23.49%	52.11%	73.71%	39.76%	-
Shares Outstanding (Basic)	21	21	5	5	5
Shares Outstanding (Diluted)	21	21	5	5	5
Shares Change (YoY)	-0.48%	353.67%	1.68%	0.62%	-
EPS (Basic)	35.55	28.87	86.42	50.00	36.00
EPS (Diluted)	35.54	28.64	85.42	50.00	36.00
EPS Growth	24.09%	-66.47%	70.84%	38.90%	-
Free Cash Flow	787	735	548	-	-
Free Cash Flow Per Share	36.95	34.34	116.15	-	-
Gross Margin	100.00%	100.00%	100.00%	21.11%	16.23%
Operating Margin	28.99%	29.29%	30.04%	21.11%	16.23%
Profit Margin	21.37%	20.98%	19.78%	15.11%	11.37%
Free Cash Flow Margin	22.22%	25.15%	26.90%	-	-
EBITDA	1,041	864	618	-	-
EBITDA Margin	29.39%	29.57%	30.34%	-	-
D&A For EBITDA	14	8	6	-	-
EBIT	1,027	856	612	324	237
EBIT Margin	28.99%	29.29%	30.04%	21.11%	16.23%
Effective Tax Rate	26.22%	28.05%	31.58%	28.39%	32.25%
Advertising Expenses	700	634	287	-	-

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