175A.T | WILL SMART CO LTD Annual & Quarterly Income

Annual Income Statements

(In JPY)

Breakdown	2024	2023	2022
Revenue	1.08 Billion	813.11 Million	1.1 Billion
Cost of Revenue	605.28 Million	572.51 Million	748.86 Million
Gross Profit	480.57 Million	240.6 Million	354.26 Million
Operating Expenses	444.45 Million	420.52 Million	375.3 Million
Selling, General and Administrative Expenses	-2000.00	420.52 Million	375.3 Million
Research and Development Expenses	-	-	-
Other Expenses	444.45 Million	1.03 Million	1000.00
Cost and Expenses	1.04 Billion	993.03 Million	1.12 Billion
Operating Income	36.12 Million	-179.91 Million	-21.04 Million
Interest Expense	945 Thousand	579 Thousand	193 Thousand
Income Tax Expense	8.24 Million	13.4 Million	12.16 Million
Earnings before Tax	35.35 Million	-273.92 Million	-20.93 Million
Net Income	27.1 Million	-287.33 Million	-33.1 Million
Earnings Per Share Basic	18.77	-198.98	-22.92
Earnings Per Share Diluted	18.77	-198.98	-22.92
Weighted Average Shares Outstanding	1.44 Million	1.44 Million	1.44 Million
Weighted Average Shares Outstanding (Diluted)	1.44 Million	1.44 Million	1.44 Million
Gross Margin	0.44	0.30	0.32
EBIT Margin	0.09	-0.13	0.02
Profit Margin	0.02	-0.35	-0.03
EBITDA	98.74 Million	-104.66 Million	25.67 Million
Earnings Before Tax Margin	0.03	-0.22	-0.02

Breakdown	2023 FY	2023 Q4	2022 FY	2021 FY
Revenue	1.08 Billion	423.24 Million	813.11 Million	1.1 Billion
Cost of Revenue	605.28 Million	140.23 Million	572.51 Million	748.86 Million
Gross Profit	480.57 Million	283.01 Million	240.6 Million	354.26 Million
Operating Expenses	444.45 Million	120.07 Million	420.52 Million	375.3 Million
Selling, General and Administrative Expenses	-	-	-	-
Research and Development Expenses	-	-	-	-
Other Expenses	-1.63 Million	-1.99 Million	1.03 Million	1000.00
Cost and Expenses	1.04 Billion	260.31 Million	993.03 Million	1.12 Billion
Operating Income	36.12 Million	162.93 Million	-179.91 Million	-21.04 Million
Interest Expense	945 Thousand	341 Thousand	579 Thousand	193 Thousand
Income Tax Expense	8.24 Million	7.24 Million	13.4 Million	12.16 Million
Earnings before Tax	35.35 Million	162.59 Million	-273.92 Million	-20.93 Million
Net Income	27.1 Million	155.34 Million	-287.33 Million	-33.1 Million
Earnings Per Share Basic	-	115.74	-	-
Earnings Per Share Diluted	-	115.74	-	-
Weighted Average Shares Outstanding	1.44 Million	1.34 Million	1.44 Million	1.44 Million
Weighted Average Shares Outstanding (Diluted)	1.44 Million	1.34 Million	1.44 Million	1.44 Million
Gross Margin	0.44	0.67	0.30	0.32
EBIT Margin	-	0.38	-	-
Profit Margin	0.02	0.37	-0.35	-0.03
EBITDA	-	160.93 Million	-	-
Earnings Before Tax Margin	0.03	0.38	-0.22	-0.02