Atrae Income Statement

Financials in millions JPY. Fiscal year is October - September.

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	8,598	7,757	6,588	4,464
Revenue Growth (YoY)	10.84%	17.74%	47.58%	-
Cost of Revenue	1,056	814	610	78
Gross Profit	7,542	6,943	5,978	4,386
Selling, General & Admin	6,013	5,988	4,919	3,374
Operating Expenses	6,014	5,990	4,917	3,375
Operating Income	1,528	953	1,061	1,011
Interest Expense	-2	-	-	-
Earnings From Equity Investments	10	-	-	-
Currency Exchange Gain (Loss)	-1	-	-3	-
Other Non Operating Income (Expenses)	8	-31	-	-6
EBT Excluding Unusual Items	1,543	922	1,058	1,005
Gain (Loss) on Sale of Investments	-354	-300	-31	-
Asset Writedown	-22	-	-	-
Other Unusual Items	-1	-	-	-
Pretax Income	1,166	622	1,027	1,005
Income Tax Expense	433	288	378	360
Net Income	733	334	649	645
Net Income to Common	733	334	649	645
Net Income Growth	119.46%	-48.54%	0.62%	-
Shares Outstanding (Basic)	25	27	27	27
Shares Outstanding (Diluted)	25	27	27	27
Shares Change (YoY)	-5.06%	-1.63%	0.37%	-
EPS (Basic)	29.07	12.58	24.16	24.15
EPS (Diluted)	29.07	12.58	24.08	24.01
EPS Growth	131.15%	-47.77%	0.29%	-
Free Cash Flow	1,274	935	680	1,072
Free Cash Flow Per Share	50.53	35.21	25.19	39.86
Dividend Per Share	21.000	-	-	-
Gross Margin	87.72%	89.51%	90.74%	98.25%
Operating Margin	17.77%	12.29%	16.11%	22.65%
Profit Margin	8.53%	4.31%	9.85%	14.45%
Free Cash Flow Margin	14.82%	12.05%	10.32%	24.01%
EBITDA	1,560	988	1,101	1,046
EBITDA Margin	18.14%	12.74%	16.71%	23.43%
D&A For EBITDA	32	35	40	35
EBIT	1,528	953	1,061	1,011
EBIT Margin	17.77%	12.29%	16.11%	22.65%
Effective Tax Rate	37.14%	46.30%	36.81%	35.82%
Advertising Expenses	2,959	3,313	2,802	1,903

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