Warrantee Inc. (WRNT)
August 7, 2024 - Delisted
0.272
-0.003 (-1.13%)
Inactive · Last trade price
on Aug 6, 2024
Warrantee Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Year Ending | TTM | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 |
|---|---|---|---|---|---|---|
| Revenue | 247.83 | 247.83 | 243.22 | 224.73 | 212 | 57.67 |
| Revenue Growth (YoY) | 4.13% | 1.90% | 8.23% | 6.00% | 267.58% | - |
| Cost of Revenue | - | - | 2.1 | 2.52 | 25.15 | 6.25 |
| Gross Profit | 247.83 | 247.83 | 241.12 | 222.21 | 186.85 | 51.43 |
| Selling, General & Admin | 606.79 | 606.79 | 188.53 | 312.05 | 214.61 | 95.91 |
| Operating Expenses | 606.79 | 606.79 | 188.53 | 312.05 | 214.61 | 95.91 |
| Operating Income | -358.96 | -358.96 | 52.59 | -89.84 | -27.75 | -44.48 |
| Interest Expense | -3.07 | -3.07 | -3.6 | -2.98 | -3.42 | -3.85 |
| Interest & Investment Income | 0.01 | 0.01 | - | - | - | - |
| Currency Exchange Gain (Loss) | -3.62 | -3.62 | -7.27 | -4.8 | -0.59 | - |
| Other Non Operating Income (Expenses) | -0.02 | -0.02 | -0.42 | 0.54 | 3.97 | - |
| EBT Excluding Unusual Items | -365.66 | -365.66 | 41.3 | -97.08 | -27.8 | -48.33 |
| Other Unusual Items | 1.71 | 1.71 | - | - | 2 | - |
| Pretax Income | -363.95 | -363.95 | 41.3 | -97.08 | -25.8 | -48.33 |
| Income Tax Expense | 0.67 | 0.67 | - | - | - | - |
| Net Income | -364.62 | -364.62 | 41.3 | -97.08 | -25.8 | -48.33 |
| Net Income to Common | -364.62 | -364.62 | 41.3 | -97.08 | -25.8 | -48.33 |
| Shares Outstanding (Basic) | 22 | 22 | 20 | 20 | 20 | 20 |
| Shares Outstanding (Diluted) | 22 | 22 | 21 | 20 | 20 | 20 |
| Shares Change (YoY) | 12.03% | 5.60% | 6.09% | - | - | - |
| EPS (Basic) | -16.27 | -16.27 | 2.06 | -4.85 | -1.29 | -2.42 |
| EPS (Diluted) | -16.27 | -16.27 | 1.95 | -4.85 | -1.29 | -2.42 |
| Free Cash Flow | - | - | 32.99 | 58.72 | 2.04 | -70.85 |
| Free Cash Flow Per Share | - | - | 1.55 | 2.94 | 0.10 | -3.54 |
| Gross Margin | 100.00% | 100.00% | 99.14% | 98.88% | 88.14% | 89.17% |
| Operating Margin | -144.84% | -144.84% | 21.62% | -39.98% | -13.09% | -77.13% |
| Profit Margin | -147.13% | -147.13% | 16.98% | -43.20% | -12.17% | -83.81% |
| Free Cash Flow Margin | - | - | 13.56% | 26.13% | 0.96% | -122.84% |
| EBITDA | -341.78 | -341.78 | 69.77 | -88.98 | -27.64 | -44.02 |
| EBITDA Margin | -137.91% | -137.91% | 28.69% | -39.59% | -13.04% | -76.32% |
| D&A For EBITDA | 17.18 | 17.18 | 17.18 | 0.86 | 0.12 | 0.46 |
| EBIT | -358.96 | -358.96 | 52.59 | -89.84 | -27.75 | -44.48 |
| EBIT Margin | -144.84% | -144.84% | 21.62% | -39.98% | -13.09% | -77.13% |
| Advertising Expenses | - | - | 11.79 | 0.33 | 0.89 | 0.5 |
Source: S&P Capital IQ. Standard template. Financial Sources.