IMAGE MAGIC Inc. (TYO:7793)

IMAGE MAGIC Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	7,767	6,134	5,291	4,896	4,330
Revenue Growth (YoY)	26.62%	15.93%	8.07%	13.07%	52.36%
Cost of Revenue	4,807	3,942	3,598	3,229	2,943
Gross Profit	2,960	2,192	1,693	1,667	1,387
Selling, General & Admin	2,486	1,777	1,595	1,348	1,166
Other Operating Expenses	-3	21	9	-	-
Operating Expenses	2,520	1,833	1,624	1,362	1,166
Operating Income	440	359	69	305	221
Interest Expense	-3	-3	-3	-5	-3
Other Non Operating Income (Expenses)	11	2	9	-15	2
EBT Excluding Unusual Items	448	358	75	285	220
Gain (Loss) on Sale of Assets	-	-	1	-	-
Asset Writedown	-68	-40.67	-2	-9	-38
Other Unusual Items	-1	-	-	47	-
Pretax Income	379	317.33	74	323	182
Income Tax Expense	121	76	26	89	30
Net Income	258	241.33	48	234	152
Net Income to Common	258	241.33	48	234	152
Net Income Growth	6.91%	402.78%	-79.49%	53.95%	78.82%
Shares Outstanding (Basic)	2	2	2	2	1
Shares Outstanding (Diluted)	3	2	2	2	1
Shares Change (YoY)	1.25%	0.89%	20.38%	47.36%	6.48%
EPS (Basic)	110.12	104.35	20.76	136.49	109.82
EPS (Diluted)	102.87	97.43	19.55	114.73	109.82
EPS Growth	5.59%	398.34%	-82.96%	4.47%	67.94%
Free Cash Flow	269	180	-90	263	-
Free Cash Flow Per Share	107.26	72.67	-36.66	128.95	-
Gross Margin	38.11%	35.74%	32.00%	34.05%	32.03%
Operating Margin	5.67%	5.85%	1.30%	6.23%	5.10%
Profit Margin	3.32%	3.93%	0.91%	4.78%	3.51%
Free Cash Flow Margin	3.46%	2.93%	-1.70%	5.37%	-
EBITDA	636	558.5	261	476	-
EBITDA Margin	8.19%	9.11%	4.93%	9.72%	-
D&A For EBITDA	196	199.5	192	171	-
EBIT	440	359	69	305	221
EBIT Margin	5.67%	5.85%	1.30%	6.23%	5.10%
Effective Tax Rate	31.93%	23.95%	35.13%	27.55%	16.48%
Advertising Expenses	571	-	243	130	-

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