GDEP ADVANCE,Inc. Income Statement

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

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb '25 Feb 28, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021
Revenue	6,602	4,421	3,778	3,491	3,442
Revenue Growth (YoY)	61.46%	17.02%	8.22%	1.42%	-
Cost of Revenue	5,250	3,391	2,877	2,751	2,853
Gross Profit	1,352	1,030	901	740	589
Selling, General & Admin	429	355	338	334	245
Operating Expenses	441	367	344	334	245
Operating Income	911	663	557	406	344
Currency Exchange Gain (Loss)	-40	8	18	41	33
Other Non Operating Income (Expenses)	-2	-19	-7	1	4
Pretax Income	877	652	568	448	381
Income Tax Expense	290	220	190	165	148
Net Income	587	432	378	283	233
Net Income to Common	587	432	378	283	233
Net Income Growth	58.65%	14.29%	33.57%	21.46%	-
Shares Outstanding (Basic)	4	1	1	1	1
Shares Outstanding (Diluted)	4	1	1	1	1
Shares Change (YoY)	238.13%	14.50%	-	-	-
EPS (Basic)	134.92	328.14	315.00	235.83	194.17
EPS (Diluted)	130.61	314.40	315.00	235.83	194.17
EPS Growth	-53.08%	-0.19%	33.57%	21.46%	-
Free Cash Flow	-	682	575	-	-
Free Cash Flow Per Share	-	496.35	479.17	-	-
Gross Margin	20.48%	23.30%	23.85%	21.20%	17.11%
Operating Margin	13.80%	15.00%	14.74%	11.63%	9.99%
Profit Margin	8.89%	9.77%	10.01%	8.11%	6.77%
Free Cash Flow Margin	-	15.43%	15.22%	-	-
EBITDA	946	695	585	-	-
EBITDA Margin	14.33%	15.72%	15.48%	-	-
D&A For EBITDA	35	32	28	-	-
EBIT	911	663	557	406	344
EBIT Margin	13.80%	15.00%	14.74%	11.63%	9.99%
Effective Tax Rate	33.07%	33.74%	33.45%	36.83%	38.84%

Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.