DIGITALIFT Income Statement

Financials in millions JPY. Fiscal year is October - September.

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2018
Period Ending	Dec '24 Dec 31, 2024	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '18 Sep 30, 2018
Revenue	3,317	3,326	3,560	1,317
Revenue Growth (YoY)	-6.83%	-6.57%	170.37%	-
Cost of Revenue	2,553	2,564	2,729	975.04
Gross Profit	764	762	831	341.68
Selling, General & Admin	712	696	711	-
Other Operating Expenses	-	-	-	285.18
Operating Expenses	744	728	731	291.34
Operating Income	20	34	100	50.34
Interest Expense	-11	-9	-4	-1.21
Earnings From Equity Investments	-76	-79	-	-
Other Non Operating Income (Expenses)	8	4	10	1.35
EBT Excluding Unusual Items	-59	-50	106	50.48
Gain (Loss) on Sale of Investments	-	-	-18	-
Pretax Income	-59	-50	88	50.48
Income Tax Expense	19	23	35	16.31
Earnings From Continuing Operations	-78	-73	53	34.17
Net Income to Company	-	-73	53	-
Minority Interest in Earnings	-1	-1	-1	-
Net Income	-79	-74	52	34.17
Net Income to Common	-79	-74	52	34.17
Net Income Growth	-	-	52.18%	-
Shares Outstanding (Basic)	1	1	1	-
Shares Outstanding (Diluted)	1	1	2	-
Shares Change (YoY)	-6.41%	-6.52%	-	-
EPS (Basic)	-55.54	-52.09	34.76	-
EPS (Diluted)	-55.54	-52.09	34.76	-
Free Cash Flow	-	-29	83	-
Free Cash Flow Per Share	-	-20.41	54.62	-
Gross Margin	23.03%	22.91%	23.34%	25.95%
Operating Margin	0.60%	1.02%	2.81%	3.82%
Profit Margin	-2.38%	-2.23%	1.46%	2.60%
Free Cash Flow Margin	-	-0.87%	2.33%	-
EBITDA	54.5	66	122	56.5
EBITDA Margin	1.64%	1.98%	3.43%	4.29%
D&A For EBITDA	34.5	32	22	-
EBIT	20	34	100	50.34
EBIT Margin	0.60%	1.02%	2.81%	3.82%
Effective Tax Rate	-	-	39.77%	-

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