PROGRIT Inc. (TYO:9560)

PROGRIT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Feb 28, 2025	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021	Aug 31, 2020
Revenue	5,217	4,453	3,023	2,252	1,981	2,183
Revenue Growth (YoY)	40.36%	47.30%	34.24%	13.68%	-9.25%	-
Cost of Revenue	1,428	1,254	883	742	797	869
Gross Profit	3,789	3,199	2,140	1,510	1,184	1,314
Selling, General & Admin	2,705	2,375	1,643	1,184	1,229	1,174
Operating Expenses	2,705	2,375	1,643	1,184	1,229	1,174
Operating Income	1,084	824	497	326	-45	140
Interest Expense	-1	-1	-2	-3	-3	-4
Other Non Operating Income (Expenses)	5	-6	-3	-3	2	-8
EBT Excluding Unusual Items	1,089	817	492	320	-46	128
Gain (Loss) on Sale of Assets	-	-	-	-	-64	-24
Pretax Income	1,089	817	492	320	-110	104
Income Tax Expense	287	207	132	133	-34	26
Net Income	802	610	360	187	-76	78
Net Income to Common	802	610	360	187	-76	78
Net Income Growth	41.45%	69.44%	92.51%	-	-	-
Shares Outstanding (Basic)	12	12	12	3	3	3
Shares Outstanding (Diluted)	13	13	13	3	3	3
Shares Change (YoY)	-24.24%	1.64%	265.06%	2.40%	0.05%	-
EPS (Basic)	64.29	49.88	31.24	54.40	-22.64	23.25
EPS (Diluted)	62.70	47.83	28.69	54.40	-22.64	23.25
EPS Growth	86.70%	66.71%	-47.27%	-	-	-
Free Cash Flow	1,035	1,022	795	492	-	-
Free Cash Flow Per Share	80.92	80.14	63.36	143.14	-	-
Gross Margin	72.63%	71.84%	70.79%	67.05%	59.77%	60.19%
Operating Margin	20.78%	18.50%	16.44%	14.48%	-2.27%	6.41%
Profit Margin	15.37%	13.70%	11.91%	8.30%	-3.84%	3.57%
Free Cash Flow Margin	19.84%	22.95%	26.30%	21.85%	-	-
EBITDA	1,123	848	516	345	-	-
EBITDA Margin	21.53%	19.04%	17.07%	15.32%	-	-
D&A For EBITDA	39	24	19	19	-	-
EBIT	1,084	824	497	326	-45	140
EBIT Margin	20.78%	18.50%	16.44%	14.48%	-2.27%	6.41%
Effective Tax Rate	26.35%	25.34%	26.83%	41.56%	-	25.00%
Advertising Expenses	-	968	507	361	-	-

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