VELTRA Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	4,590	4,304	3,123	1,163	492	890
Revenue Growth (YoY)	21.40%	37.82%	168.53%	136.38%	-44.72%	-79.55%
Cost of Revenue	177	-	-	-	-	-
Gross Profit	4,413	4,304	3,123	1,163	492	890
Selling, General & Admin	4,329	4,329	3,056	1,780	1,381	2,197
Other Operating Expenses	3	3	4	14	19	27
Operating Expenses	4,480	4,480	3,190	1,958	1,590	2,224
Operating Income	-67	-176	-67	-795	-1,098	-1,334
Interest Expense	-1	-2	-2	-	-1	-2
Interest & Investment Income	28	1	1	51	-	-
Currency Exchange Gain (Loss)	-78	-106	-44	-13	-4	-
Other Non Operating Income (Expenses)	-	-15	2	3	-2	86
EBT Excluding Unusual Items	-118	-298	-110	-754	-1,105	-1,250
Gain (Loss) on Sale of Investments	-93	-93	8	14	-2	-
Asset Writedown	-	-	-	-	-	-140
Other Unusual Items	-22	-29	-	-	-14	-48
Pretax Income	-233	-420	-102	-740	-1,121	-1,438
Income Tax Expense	30	20	-47	61	36	126
Earnings From Continuing Operations	-263	-440	-55	-801	-1,157	-1,564
Minority Interest in Earnings	48	33	-2	7	-	17
Net Income	-215	-407	-57	-794	-1,157	-1,547
Net Income to Common	-215	-407	-57	-794	-1,157	-1,547
Shares Outstanding (Basic)	37	36	36	35	33	29
Shares Outstanding (Diluted)	37	36	36	35	33	29
Shares Change (YoY)	1.73%	2.57%	2.62%	5.17%	14.12%	-3.02%
EPS (Basic)	-5.87	-11.16	-1.60	-22.91	-35.11	-53.57
EPS (Diluted)	-5.87	-11.16	-1.60	-22.91	-35.11	-53.57
Free Cash Flow	160	108	1,055	37	-758	-3,457
Free Cash Flow Per Share	4.37	2.96	29.66	1.07	-23.00	-119.70
Gross Margin	96.14%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-1.46%	-4.09%	-2.15%	-68.36%	-223.17%	-149.89%
Profit Margin	-4.68%	-9.46%	-1.82%	-68.27%	-235.16%	-173.82%
Free Cash Flow Margin	3.49%	2.51%	33.78%	3.18%	-154.06%	-388.43%
EBITDA	108	-8	78	-607	-898	-1,099
EBITDA Margin	2.35%	-0.19%	2.50%	-52.19%	-182.52%	-123.48%
D&A For EBITDA	175	168	145	188	200	235
EBIT	-67	-176	-67	-795	-1,098	-1,334
EBIT Margin	-1.46%	-4.09%	-2.15%	-68.36%	-223.17%	-149.89%
Advertising Expenses	-	1,080	587	125	57	199

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