Aidemy Income Statement

Financials in millions JPY. Fiscal year is June - May.

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2024	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Feb '25 Feb 28, 2025	May '24 May 31, 2024	May '20 May 31, 2020	May '19 May 31, 2019	May '18 May 31, 2018	May '17 May 31, 2017
Revenue	2,107	2,119	379.13	138.09	32.66	15.89
Revenue Growth (YoY)	-	458.92%	174.56%	322.79%	105.56%	-
Cost of Revenue	737	629	164.64	2.03	-	0.32
Gross Profit	1,370	1,490	214.48	136.05	32.66	15.57
Selling, General & Admin	1,276	1,187	-	-	-	-
Other Operating Expenses	-	-	435.79	202.99	59.84	19.42
Operating Expenses	1,285	1,196	435.79	202.99	60.73	19.42
Operating Income	85	294	-221.31	-66.94	-28.07	-3.85
Interest Expense	-2	-	-0.18	-0.18	-0.73	-
Other Non Operating Income (Expenses)	2	-5	1.48	0.71	0.87	0.1
Pretax Income	85	289	-220.01	-66.41	-27.93	-3.75
Income Tax Expense	52	70	0.53	0.27	0.36	0.07
Earnings From Continuing Operations	33	219	-220.54	-66.67	-28.29	-3.82
Net Income to Company	-	219	-	-	-	-
Minority Interest in Earnings	-12	-4	-	-	-	-
Net Income	21	215	-220.54	-66.67	-28.29	-3.82
Net Income to Common	21	215	-220.54	-66.67	-28.29	-3.82
Shares Outstanding (Basic)	4	4	-	-	-	-
Shares Outstanding (Diluted)	4	4	-	-	-	-
EPS (Basic)	5.27	54.17	-	-	-	-
EPS (Diluted)	5.27	51.03	-	-	-	-
Free Cash Flow	-	306	-	-	-	-
Free Cash Flow Per Share	-	72.40	-	-	-	-
Gross Margin	65.02%	70.32%	56.57%	98.53%	100.00%	97.97%
Operating Margin	4.03%	13.87%	-58.37%	-48.47%	-85.95%	-24.24%
Profit Margin	1.00%	10.15%	-58.17%	-48.28%	-86.63%	-24.04%
Free Cash Flow Margin	-	14.44%	-	-	-	-
EBITDA	-	327	-	-	-27.18	-
EBITDA Margin	-	15.43%	-	-	-83.21%	-
D&A For EBITDA	-	33	-	-	-	-
EBIT	85	294	-221.31	-66.94	-28.07	-3.85
EBIT Margin	4.03%	13.87%	-58.37%	-48.47%	-85.95%	-24.24%
Effective Tax Rate	61.18%	24.22%	-	-	-	-
Advertising Expenses	-	179	-	-	-	-

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