AeroEdge Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	3,728	3,350	2,920	1,964	848
Revenue Growth (YoY)	17.01%	14.73%	48.68%	131.60%	-
Cost of Revenue	1,908	1,838	1,716	1,404	1,105
Gross Profit	1,820	1,512	1,204	560	-257
Selling, General & Admin	813	649	531	684	588
Research & Development	139	139	169	-	-
Operating Expenses	970	806	725	684	588
Operating Income	850	706	479	-124	-845
Interest Expense	-45	-38	-42	-53	-54
Currency Exchange Gain (Loss)	-11	47	1	113	19
Other Non Operating Income (Expenses)	95	127	161	74	122
EBT Excluding Unusual Items	890	842	599	10	-758
Gain (Loss) on Sale of Assets	-2	-1	1	-	3
Asset Writedown	-	-	-	-	-8
Pretax Income	888	841	600	10	-763
Income Tax Expense	152	143	-73	3	3
Net Income	736	698	673	7	-766
Net Income to Common	736	698	673	7	-766
Net Income Growth	46.61%	3.72%	9514.29%	-	-
Shares Outstanding (Basic)	4	4	3	3	3
Shares Outstanding (Diluted)	4	4	3	3	3
Shares Change (YoY)	5.19%	29.25%	-	-	-
EPS (Basic)	192.03	183.19	201.85	2.10	-229.74
EPS (Diluted)	172.15	161.97	201.85	2.10	-229.74
EPS Growth	39.38%	-19.76%	9514.29%	-	-
Free Cash Flow	-	-129	959	-	-
Free Cash Flow Per Share	-	-29.93	287.62	-	-
Gross Margin	48.82%	45.13%	41.23%	28.51%	-30.31%
Operating Margin	22.80%	21.07%	16.40%	-6.31%	-99.65%
Profit Margin	19.74%	20.84%	23.05%	0.36%	-90.33%
Free Cash Flow Margin	-	-3.85%	32.84%	-	-
EBITDA	1,199	1,093	917	-	-
EBITDA Margin	32.16%	32.63%	31.40%	-	-
D&A For EBITDA	348.75	387	438	-	-
EBIT	850	706	479	-124	-845
EBIT Margin	22.80%	21.07%	16.40%	-6.31%	-99.65%
Effective Tax Rate	17.12%	17.00%	-	30.00%	-

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.