MicroAd, Inc. (TYO:9553)
351.00
-4.00 (-1.13%)
May 21, 2025, 3:30 PM JST
MicroAd 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 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
Revenue | 14,811 | 13,712 | 12,868 | 12,227 | 11,671 | 10,917 | Upgrade
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Revenue Growth (YoY) | 16.04% | 6.56% | 5.24% | 4.76% | 6.91% | 75.84% | Upgrade
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Cost of Revenue | 10,447 | 9,633 | 8,739 | 8,441 | 8,672 | 7,911 | Upgrade
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Gross Profit | 4,364 | 4,079 | 4,129 | 3,786 | 2,999 | 3,006 | Upgrade
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Selling, General & Admin | 4,036 | 3,772 | 3,296 | 3,159 | 2,812 | 2,751 | Upgrade
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Operating Expenses | 4,036 | 3,772 | 3,296 | 3,159 | 2,812 | 2,751 | Upgrade
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Operating Income | 328 | 307 | 833 | 627 | 187 | 255 | Upgrade
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Interest Expense | -19 | -11 | -4 | -11 | -8 | -12 | Upgrade
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Interest & Investment Income | 12 | 8 | 3 | 2 | 2 | 2 | Upgrade
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Earnings From Equity Investments | -23 | -10 | - | -14 | 22 | - | Upgrade
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Currency Exchange Gain (Loss) | -3 | -10 | -76 | 1 | -49 | 17 | Upgrade
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Other Non Operating Income (Expenses) | 2 | 7 | 5 | -13 | - | -6 | Upgrade
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EBT Excluding Unusual Items | 297 | 291 | 761 | 592 | 154 | 256 | Upgrade
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Gain (Loss) on Sale of Investments | -152 | 75 | 18 | -76 | 9 | 26 | Upgrade
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Gain (Loss) on Sale of Assets | -5 | -9 | - | - | - | -19 | Upgrade
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Other Unusual Items | 17 | - | 2 | 3 | -36 | -9 | Upgrade
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Pretax Income | 137 | 357 | 781 | 519 | 127 | 254 | Upgrade
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Income Tax Expense | 145 | 81 | 150 | -58 | 116 | 161 | Upgrade
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Earnings From Continuing Operations | -8 | 276 | 631 | 577 | 11 | 93 | Upgrade
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Net Income to Company | - | 276 | 631 | 577 | 11 | 93 | Upgrade
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Minority Interest in Earnings | -12 | 6 | -66 | -81 | -49 | -50 | Upgrade
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Net Income | -20 | 282 | 565 | 496 | -38 | 43 | Upgrade
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Net Income to Common | -20 | 282 | 565 | 496 | -38 | 43 | Upgrade
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Net Income Growth | - | -50.09% | 13.91% | - | - | - | Upgrade
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Shares Outstanding (Basic) | 28 | 28 | 27 | 25 | 25 | 25 | Upgrade
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Shares Outstanding (Diluted) | 28 | 28 | 28 | 26 | 25 | 25 | Upgrade
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Shares Change (YoY) | -3.72% | -1.03% | 11.07% | 3.99% | 0.27% | - | Upgrade
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EPS (Basic) | -0.73 | 10.24 | 20.86 | 19.63 | -1.54 | 1.75 | Upgrade
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EPS (Diluted) | -0.74 | 10.03 | 19.85 | 19.36 | -1.54 | 1.75 | Upgrade
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EPS Growth | - | -49.47% | 2.51% | - | - | - | Upgrade
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Free Cash Flow | 225 | 162 | 92 | 656 | - | - | Upgrade
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Free Cash Flow Per Share | 8.16 | 5.75 | 3.23 | 25.59 | - | - | Upgrade
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Gross Margin | 29.47% | 29.75% | 32.09% | 30.96% | 25.70% | 27.53% | Upgrade
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Operating Margin | 2.21% | 2.24% | 6.47% | 5.13% | 1.60% | 2.34% | Upgrade
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Profit Margin | -0.14% | 2.06% | 4.39% | 4.06% | -0.33% | 0.39% | Upgrade
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Free Cash Flow Margin | 1.52% | 1.18% | 0.71% | 5.37% | - | - | Upgrade
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EBITDA | 602 | 571 | 995 | 739 | - | - | Upgrade
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EBITDA Margin | 4.06% | 4.16% | 7.73% | 6.04% | - | - | Upgrade
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D&A For EBITDA | 274 | 264 | 162 | 112 | - | - | Upgrade
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EBIT | 328 | 307 | 833 | 627 | 187 | 255 | Upgrade
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EBIT Margin | 2.21% | 2.24% | 6.47% | 5.13% | 1.60% | 2.34% | Upgrade
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Effective Tax Rate | 105.84% | 22.69% | 19.21% | - | 91.34% | 63.39% | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.