151A.T | DIVE INC Annual & Quarterly Income Statements

Annual Income Statements

(In JPY)

Breakdown	2024	2023	2022
Revenue	12.36 Billion	8.26 Billion	4 Billion
Cost of Revenue	9.41 Billion	6.21 Billion	3.08 Billion
Gross Profit	2.95 Billion	2.05 Billion	929.1 Million
Operating Expenses	2.41 Billion	1.93 Billion	1.01 Billion
Selling, General and Administrative Expenses	-	1.93 Billion	1.01 Billion
Research and Development Expenses	-	-	-
Other Expenses	2.41 Billion	24.4 Million	116.55 Million
Cost and Expenses	11.82 Billion	8.14 Billion	4.09 Billion
Operating Income	542.31 Million	120 Million	-84.75 Million
Interest Expense	6.33 Million	6.49 Million	8.02 Million
Income Tax Expense	217.23 Million	-45.06 Million	11.66 Million
Earnings before Tax	538.22 Million	123.27 Million	23.16 Million
Net Income	320.99 Million	168.34 Million	11.49 Million
Earnings Per Share Basic	115.88	4.16	4.16
Earnings Per Share Diluted	115.88	4.16	4.16
Weighted Average Shares Outstanding	2.77 Million	2.39 Million	2.76 Million
Weighted Average Shares Outstanding (Diluted)	2.77 Million	2.39 Million	2.76 Million
Gross Margin	0.24	0.25	0.23
EBIT Margin	0.05	0.02	0.01
Profit Margin	0.03	0.02	0.00
EBITDA	613.12 Million	165.75 Million	58.6 Million
Earnings Before Tax Margin	0.04	0.01	-0.02

Breakdown	2024 Q1	2022 FY	2021 FY
Revenue	3.12 Billion	8.26 Billion	4 Billion
Cost of Revenue	2.4 Billion	6.21 Billion	3.08 Billion
Gross Profit	713.53 Million	2.05 Billion	929.1 Million
Operating Expenses	629.82 Million	1.93 Billion	1.01 Billion
Selling, General and Administrative Expenses	-	-	-
Research and Development Expenses	-	-	-
Other Expenses	-1.54 Million	24.4 Million	116.55 Million
Cost and Expenses	3.03 Billion	8.14 Billion	4.09 Billion
Operating Income	83.71 Million	120 Million	-84.75 Million
Interest Expense	1.64 Million	6.49 Million	8.02 Million
Income Tax Expense	59.94 Million	-45.06 Million	11.66 Million
Earnings before Tax	73.11 Million	123.27 Million	23.16 Million
Net Income	13.17 Million	168.34 Million	11.49 Million
Earnings Per Share Basic	4.16	-	-
Earnings Per Share Diluted	4.16	-	-
Weighted Average Shares Outstanding	3.16 Million	40.46 Million	2.76 Million
Weighted Average Shares Outstanding (Diluted)	3.16 Million	40.46 Million	2.76 Million
Gross Margin	0.23	0.25	0.23
EBIT Margin	0.02	-	-
Profit Margin	0.00	0.02	0.00
EBITDA	74.75 Million	-	-
Earnings Before Tax Margin	0.03	0.01	-0.02