AlbaLink Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	8,191	5,440	2,995	1,338	885
Revenue Growth (YoY)	50.57%	81.64%	123.84%	51.19%	-
Cost of Revenue	3,712	3,014	1,736	733	543
Gross Profit	4,479	2,426	1,259	605	342
Selling, General & Admin	3,167	1,872	832	418	277
Operating Expenses	3,167	1,872	832	418	277
Operating Income	1,312	554	427	187	65
Interest Expense	-30	-26	-16	-16	-4
Interest & Investment Income	2	-	-	-	-
Other Non Operating Income (Expenses)	-21	-7	-14	-17	-8
EBT Excluding Unusual Items	1,263	521	397	154	53
Gain (Loss) on Sale of Investments	-	-	-	-	-7
Gain (Loss) on Sale of Assets	-	-	-2	-1	-
Asset Writedown	-	-	-	-	-7
Pretax Income	1,263	521	395	153	39
Income Tax Expense	282	143	113	50	11
Net Income	981	378	282	103	28
Net Income to Common	981	378	282	103	28
Net Income Growth	159.52%	34.04%	173.79%	267.86%	-
Shares Outstanding (Basic)	8	2	2	2	2
Shares Outstanding (Diluted)	9	2	2	2	2
Shares Change (YoY)	325.96%	0.15%	1.23%	-	-
EPS (Basic)	121.54	189.00	141.00	51.50	14.00
EPS (Diluted)	113.58	186.42	139.28	51.50	14.00
EPS Growth	-39.07%	33.84%	170.45%	267.86%	-
Free Cash Flow	-	699	454	-	-
Free Cash Flow Per Share	-	344.73	224.23	-	-
Gross Margin	54.68%	44.60%	42.04%	45.22%	38.64%
Operating Margin	16.02%	10.18%	14.26%	13.98%	7.34%
Profit Margin	11.98%	6.95%	9.42%	7.70%	3.16%
Free Cash Flow Margin	-	12.85%	15.16%	-	-
EBITDA	1,350	592	434	-	-
EBITDA Margin	16.48%	10.88%	14.49%	-	-
D&A For EBITDA	38	38	7	-	-
EBIT	1,312	554	427	187	65
EBIT Margin	16.02%	10.18%	14.26%	13.98%	7.34%
Effective Tax Rate	22.33%	27.45%	28.61%	32.68%	28.21%

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