Monstarlab Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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	7,891	10,003	13,346	14,270	9,346	7,419
Revenue Growth (YoY)	-29.41%	-25.05%	-6.48%	52.69%	25.97%	162.31%
Cost of Revenue	4,847	8,578	10,006	9,326	6,418	5,272
Gross Profit	3,044	1,425	3,340	4,944	2,928	2,147
Selling, General & Admin	2,276	5,097	6,134	5,627	4,245	3,031
Other Operating Expenses	-4,390	-449	139	-294	1,906	618
Operating Expenses	9.03	6,771	6,335	5,333	6,151	3,649
Operating Income	3,035	-5,346	-2,995	-389	-3,223	-1,502
Interest Expense	-425.46	-161	-92	-130	-75	-104
Interest & Investment Income	-	50	3	72	208	58
Earnings From Equity Investments	-63.63	-37	-	-	-	-
Currency Exchange Gain (Loss)	573	573	-8	-	-	-
Other Non Operating Income (Expenses)	-	-	14	1	1	-
EBT Excluding Unusual Items	3,119	-4,921	-3,078	-446	-3,089	-1,548
Gain (Loss) on Sale of Investments	-684	-684	938	-	-	-
Gain (Loss) on Sale of Assets	-	-	-2	-	-	-
Asset Writedown	-4,240	-4,240	-15	-	-	-
Pretax Income	-1,805	-9,845	-2,157	-446	-3,089	-1,548
Income Tax Expense	125.98	133	163	276	-1	-76
Earnings From Continuing Operations	-1,931	-9,978	-2,320	-722	-3,088	-1,472
Net Income to Company	-	-9,978	-2,320	-722	-3,088	-1,472
Minority Interest in Earnings	20.1	31	-35	48	35	198
Net Income	-1,911	-9,947	-2,355	-674	-3,053	-1,274
Net Income to Common	-1,911	-9,947	-2,355	-674	-3,053	-1,274
Shares Outstanding (Basic)	65	35	34	28	27	23
Shares Outstanding (Diluted)	65	35	34	28	27	23
Shares Change (YoY)	88.36%	3.80%	22.08%	2.06%	18.31%	-
EPS (Basic)	-38.49	-285.08	-70.06	-24.48	-113.17	-55.87
EPS (Diluted)	-38.51	-285.10	-70.07	-24.51	-113.17	-55.87
Free Cash Flow	-74.51	-3,130	-3,639	-	-	-
Free Cash Flow Per Share	-1.15	-89.71	-108.26	-	-	-
Gross Margin	-	14.25%	25.03%	34.65%	31.33%	28.94%
Operating Margin	38.46%	-53.44%	-22.44%	-2.73%	-34.48%	-20.24%
Profit Margin	-24.22%	-99.44%	-17.65%	-4.72%	-32.67%	-17.17%
Free Cash Flow Margin	-0.94%	-31.29%	-27.27%	-	-	-
EBITDA	3,194	-5,010	-2,559	-	-	-
EBITDA Margin	-	-50.09%	-19.17%	-	-	-
D&A For EBITDA	158.86	336	436	-	-	-
EBIT	3,035	-5,346	-2,995	-389	-3,223	-1,502
EBIT Margin	-	-53.44%	-22.44%	-2.73%	-34.48%	-20.24%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.