OXIDE Income Statement

Financials in millions JPY. Fiscal year is March - February.

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2018	FY 2017	FY 2016
Period Ending	Nov '25 Nov 30, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '18 Feb 28, 2018	Sep '17 Sep 30, 2017	Sep '16 Sep 30, 2016
Revenue	9,030	8,394	6,606	594.2	1,759	1,344
Revenue Growth (YoY)	18.29%	27.07%	1011.74%	-66.22%	30.88%	-4.81%
Cost of Revenue	5,852	5,134	4,723	474.91	1,143	766.33
Gross Profit	3,178	3,260	1,883	119.29	615.87	577.77
Selling, General & Admin	1,406	1,586	1,579	-	-	-
Research & Development	1,296	1,296	1,049	-	-	-
Amortization of Goodwill & Intangibles	139	139	130	-	-	-
Other Operating Expenses	-	-	-	224	516.59	544.44
Operating Expenses	2,954	3,134	2,867	245.36	525.6	555.9
Operating Income	223.93	126	-984	-126.07	90.28	21.87
Interest Expense	-159.12	-147	-135	-15.08	-29.17	-33.58
Interest & Investment Income	3.81	1	2	-	-	-
Currency Exchange Gain (Loss)	425.96	208	-	-	-	-
Other Non Operating Income (Expenses)	-55.28	43	351	-58.27	10.76	-151.46
EBT Excluding Unusual Items	439.29	231	-766	-199.42	71.87	-163.17
Gain (Loss) on Sale of Assets	-319.34	-341	249	-	-	-
Asset Writedown	-79.57	-2,728	-2	-	-	-
Other Unusual Items	75.52	5	37	-	-	-
Pretax Income	115.91	-2,833	-482	-199.42	71.87	-163.17
Income Tax Expense	174.58	-130	-60	0.47	6.78	6.19
Net Income to Company	-	-2,703	-422	-	-	-
Net Income	-58.68	-2,703	-422	-199.89	65.09	-169.36
Net Income to Common	-58.68	-2,703	-422	-199.89	65.09	-169.36
Shares Outstanding (Basic)	12	11	10	-	-	-
Shares Outstanding (Diluted)	12	11	10	-	-	-
Shares Change (YoY)	3.73%	9.15%	-	-	-	-
EPS (Basic)	-5.16	-243.85	-41.55	-	-	-
EPS (Diluted)	-5.16	-243.85	-41.55	-	-	-
Free Cash Flow	-	-775	-2,629	-	-	-
Free Cash Flow Per Share	-	-69.92	-258.88	-	-	-
Gross Margin	-	38.84%	28.50%	20.08%	35.01%	42.99%
Operating Margin	2.48%	1.50%	-14.90%	-21.22%	5.13%	1.63%
Profit Margin	-0.65%	-32.20%	-6.39%	-33.64%	3.70%	-12.60%
Free Cash Flow Margin	-	-9.23%	-39.80%	-	-	-
EBITDA	1,327	1,144	-80	-104.71	99.29	33.33
EBITDA Margin	-	13.63%	-1.21%	-17.62%	5.64%	2.48%
D&A For EBITDA	1,104	1,018	904	-	-	-
EBIT	223.93	126	-984	-126.07	90.28	21.87
EBIT Margin	-	1.50%	-14.89%	-21.22%	5.13%	1.63%

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