Zeta Inc. (TYO:6031)

Zeta Inc. Income Statement

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

Fiscal Year	FY 2024	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	1,504	1,417	2,239	2,595	1,393
Revenue Growth (YoY)	6.14%	-36.71%	-13.72%	86.29%	35.37%
Cost of Revenue	378	353	1,144	1,477	1,136
Gross Profit	1,126	1,064	1,095	1,118	257
Selling, General & Admin	934	811	828	675	302
Operating Expenses	1,049	888	912	755	302
Operating Income	77	176	183	363	-45
Interest Expense	-14	-11	-9	-5	-
Currency Exchange Gain (Loss)	-	-	-1	-2	-1
Other Non Operating Income (Expenses)	-11	-5	4	-1	2
EBT Excluding Unusual Items	52	160	177	355	-44
Gain (Loss) on Sale of Investments	-	-	-	5	-
Gain (Loss) on Sale of Assets	-9	-10	-	-	-
Asset Writedown	-	-	-3	-1,450	-10
Other Unusual Items	4	-3	-13	1	-
Pretax Income	47	147	161	-1,089	-54
Income Tax Expense	-264	63	53	57	1
Earnings From Continuing Operations	311	84	108	-1,146	-55
Net Income	311	84	108	-1,146	-55
Net Income to Common	311	84	108	-1,146	-55
Net Income Growth	270.24%	-22.22%	-	-	-
Shares Outstanding (Basic)	21	10	24	25	17
Shares Outstanding (Diluted)	21	10	24	25	17
Shares Change (YoY)	101.39%	-57.98%	-3.50%	50.38%	-
EPS (Basic)	15.03	8.16	4.43	-45.16	-3.26
EPS (Diluted)	15.03	8.16	4.43	-45.16	-3.26
EPS Growth	84.06%	84.49%	-	-	-
Free Cash Flow	-248	159	80	260	-99
Free Cash Flow Per Share	-11.97	15.46	3.27	10.25	-5.87
Dividend Per Share	8.000	-	1.250	-	-
Gross Margin	74.87%	75.09%	48.91%	43.08%	18.45%
Operating Margin	5.12%	12.42%	8.17%	13.99%	-3.23%
Profit Margin	20.68%	5.93%	4.82%	-44.16%	-3.95%
Free Cash Flow Margin	-16.49%	11.22%	3.57%	10.02%	-7.11%
EBITDA	183	275	283	454	-41
EBITDA Margin	12.17%	19.41%	12.64%	17.50%	-2.94%
D&A For EBITDA	106	99	100	91	4
EBIT	77	176	183	363	-45
EBIT Margin	5.12%	12.42%	8.17%	13.99%	-3.23%
Effective Tax Rate	-	42.86%	32.92%	-	-
Advertising Expenses	-	-	-	54	-

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