197A.T | TAUNS LABORATORIES INC. Annual & Quarterly Income

Annual Income Statements

(In JPY)

Breakdown	2024	2023	2022
Revenue	18.43 Billion	15.67 Billion	17.45 Billion
Cost of Revenue	6.35 Billion	6.88 Billion	3.16 Billion
Gross Profit	12.07 Billion	8.78 Billion	14.28 Billion
Operating Expenses	4.04 Billion	3.81 Billion	3.09 Billion
Selling, General and Administrative Expenses	3.04 Billion	3.09 Billion	2.32 Billion
Research and Development Expenses	1 Billion	723.37 Million	776.3 Million
Other Expenses	-	518 Thousand	27.72 Million
Cost and Expenses	10.4 Billion	10.7 Billion	6.26 Billion
Operating Income	8.03 Billion	4.96 Billion	11.18 Billion
Interest Expense	31.21 Million	21.8 Million	8.37 Million
Income Tax Expense	2.06 Billion	1.61 Billion	3.49 Billion
Earnings before Tax	7.83 Billion	4.65 Billion	7.97 Billion
Net Income	5.77 Billion	3.03 Billion	4.48 Billion
Earnings Per Share Basic	53.99	30.35	44.81
Earnings Per Share Diluted	57.74	30.35	44.81
Weighted Average Shares Outstanding	106.94 Million	100 Million	100 Million
Weighted Average Shares Outstanding (Diluted)	100 Million	100 Million	100 Million
Gross Margin	0.66	0.56	0.82
EBIT Margin	0.47	0.36	0.67
Profit Margin	0.31	0.19	0.26
EBITDA	8.7 Billion	5.6 Billion	8.55 Billion
Earnings Before Tax Margin	0.44	0.32	0.64

Breakdown	2023 FY	2023 Q4	2022 FY	2021 FY
Revenue	18.43 Billion	2.06 Billion	15.67 Billion	17.45 Billion
Cost of Revenue	6.35 Billion	1.29 Billion	6.88 Billion	3.16 Billion
Gross Profit	12.07 Billion	764.65 Million	8.78 Billion	14.28 Billion
Operating Expenses	4.04 Billion	1.38 Billion	3.81 Billion	3.09 Billion
Selling, General and Administrative Expenses	-	1.38 Billion	-	-
Research and Development Expenses	-	307.78 Million	-	-
Other Expenses	-	-200.38 Million	518 Thousand	27.72 Million
Cost and Expenses	10.4 Billion	2.68 Billion	10.7 Billion	6.26 Billion
Operating Income	8.03 Billion	-619.33 Million	4.96 Billion	11.18 Billion
Interest Expense	135.59 Million	12.76 Million	21.8 Million	8.37 Million
Income Tax Expense	2.06 Billion	-279 Million	1.61 Billion	3.49 Billion
Earnings before Tax	7.83 Billion	-411.45 Million	4.65 Billion	7.97 Billion
Net Income	5.77 Billion	-132.44 Million	3.03 Billion	4.48 Billion
Earnings Per Share Basic	-	-1.32	-	-
Earnings Per Share Diluted	-	-1.32	-	-
Weighted Average Shares Outstanding	100 Million	99.99 Million	100 Million	100 Million
Weighted Average Shares Outstanding (Diluted)	106.94 Million	99.99 Million	100 Million	100 Million
Gross Margin	0.66	0.37	0.56	0.82
EBIT Margin	-	-0.22	-	-
Profit Margin	0.31	-0.06	0.19	0.26
EBITDA	-	-449.85 Million	-	-
Earnings Before Tax Margin	0.44	-0.30	0.32	0.64