VELTRA Corporation (TYO:7048)

VELTRA Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	4,581	4,304	3,123	1,163	492
Revenue Growth (YoY)	6.44%	37.82%	168.53%	136.38%	-44.72%
Cost of Revenue	4,476	-	-	-	-
Gross Profit	105	4,304	3,123	1,163	492
Selling, General & Admin	-	4,329	3,056	1,780	1,381
Other Operating Expenses	-	3	4	14	19
Operating Expenses	-	4,480	3,190	1,958	1,590
Operating Income	105	-176	-67	-795	-1,098
Interest Expense	-	-2	-2	-	-1
Interest & Investment Income	13	1	1	51	-
Currency Exchange Gain (Loss)	-74	-106	-44	-13	-4
Other Non Operating Income (Expenses)	57	-15	2	3	-2
EBT Excluding Unusual Items	101	-298	-110	-754	-1,105
Gain (Loss) on Sale of Investments	-	-93	8	14	-2
Other Unusual Items	7	-29	-	-	-14
Pretax Income	108	-420	-102	-740	-1,121
Income Tax Expense	20	20	-47	61	36
Earnings From Continuing Operations	88	-440	-55	-801	-1,157
Minority Interest in Earnings	52	33	-2	7	-
Net Income	140	-407	-57	-794	-1,157
Net Income to Common	140	-407	-57	-794	-1,157
Shares Outstanding (Basic)	37	36	36	35	33
Shares Outstanding (Diluted)	37	36	36	35	33
Shares Change (YoY)	0.72%	2.57%	2.62%	5.17%	14.12%
EPS (Basic)	3.83	-11.16	-1.60	-22.91	-35.11
EPS (Diluted)	3.81	-11.16	-1.60	-22.91	-35.11
Free Cash Flow	-	108	1,055	37	-758
Free Cash Flow Per Share	-	2.96	29.66	1.07	-23.00
Gross Margin	2.29%	100.00%	100.00%	100.00%	100.00%
Operating Margin	2.29%	-4.09%	-2.15%	-68.36%	-223.17%
Profit Margin	3.06%	-9.46%	-1.82%	-68.27%	-235.16%
Free Cash Flow Margin	-	2.51%	33.78%	3.18%	-154.06%
EBITDA	273	-8	78	-607	-898
EBITDA Margin	5.96%	-0.19%	2.50%	-52.19%	-182.52%
D&A For EBITDA	168	168	145	188	200
EBIT	105	-176	-67	-795	-1,098
EBIT Margin	2.29%	-4.09%	-2.15%	-68.36%	-223.17%
Effective Tax Rate	18.52%	-	-	-	-
Advertising Expenses	-	1,080	587	125	57

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