ACSL Ltd. 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	2,598	2,655	896	1,635	668
Revenue Growth (YoY)	-2.15%	196.32%	-45.20%	144.76%	7.74%
Cost of Revenue	2,098	2,504	1,131	1,759	668
Gross Profit	500	151	-235	-124	-
Selling, General & Admin	1,021	938	1,065	902	780
Research & Development	1,319	1,498	759	1,168	805.33
Operating Expenses	2,341	2,444	1,836	2,079	1,585
Operating Income	-1,841	-2,293	-2,071	-2,203	-1,585
Interest Expense	-115	-25	-128	-2	-
Interest & Investment Income	3	-	-	-	-
Earnings From Equity Investments	-234	49	-10	-7	-2.67
Currency Exchange Gain (Loss)	5	-105	31	12	6.67
Other Non Operating Income (Expenses)	1,107	188	75	26	-37.33
EBT Excluding Unusual Items	-1,075	-2,186	-2,103	-2,174	-1,619
Gain (Loss) on Sale of Investments	-31	-64	-431	-408	-
Asset Writedown	-	-48	-	-	-10.67
Other Unusual Items	-253	-81	1	-	-
Pretax Income	-1,359	-2,379	-2,533	-2,582	-1,629
Income Tax Expense	4	-8	11	10	4
Earnings From Continuing Operations	-1,363	-2,371	-2,544	-2,592	-1,633
Minority Interest in Earnings	-	-	1	1	-
Net Income	-1,363	-2,371	-2,543	-2,591	-1,633
Net Income to Common	-1,363	-2,371	-2,543	-2,591	-1,633
Shares Outstanding (Basic)	16	15	13	12	12
Shares Outstanding (Diluted)	16	15	13	12	12
Shares Change (YoY)	8.59%	14.88%	4.46%	4.76%	8.86%
EPS (Basic)	-84.65	-159.91	-197.03	-209.71	-138.49
EPS (Diluted)	-84.65	-159.91	-197.03	-209.71	-138.49
Free Cash Flow	-1,252	-1,924	-2,612	-2,231	-1,805
Free Cash Flow Per Share	-77.76	-129.76	-202.38	-180.57	-153.08
Gross Margin	19.25%	5.69%	-26.23%	-7.58%	-
Operating Margin	-70.86%	-86.37%	-231.14%	-134.74%	-237.33%
Profit Margin	-52.46%	-89.30%	-283.82%	-158.47%	-244.51%
Free Cash Flow Margin	-48.19%	-72.47%	-291.52%	-136.45%	-270.26%
EBITDA	-1,769	-2,153	-1,953	-2,130	-
EBITDA Margin	-68.09%	-81.09%	-217.97%	-130.28%	-
D&A For EBITDA	72	140	118	73	-
EBIT	-1,841	-2,293	-2,071	-2,203	-1,585
EBIT Margin	-70.86%	-86.37%	-231.14%	-134.74%	-237.33%

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