Equities

SHIFT Inc

SHIFT Inc

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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Aug 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue88,03064,87346,005
OPERATING EXPENSES
Cost of revenue total58,08643,77332,092
Selling, general and admin. expenses, total18,37814,1879,918
Depreciation/amortization------
Unusual expense(income)1,701137211
Other operating expenses, total1.000.000.00
Total operating expense78,16658,09742,221
Operating income9,8646,7763,784
Other, net349547677
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes10,1537,4614,526
Provision for income taxes3,6672,3551,709
Net income after taxes6,4865,1052,817
Minority interest(239)(131)1.36
Net income before extra. Items6,2474,9742,819
Total extraordinary items------
Net income6,2474,9742,819
Inc.avail. to common excl. extra. Items6,2454,9742,819
Inc.avail. to common incl. extra. Items6,2454,9742,819
EPS RECONCILIATION
Basic/primary weighted average shares181817
Basic/primary eps excl. extra items355283163
Basic/primary eps incl. extra items355283163
Dilution adjustment------
Diluted weighted average shares181818
Diluted eps excl. extra items354282160
Diluted eps incl. extra items354282160
COMMON STOCK DIVIDENDS
DPS - common stock primary issue000
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental191514
SUPPLEMENTAL INCOME
Depreciation, supplemental692565443
Total special items2,729985983
NORMALISED INCOME
Normalized income before taxes12,8828,4455,509
Effect of special items on income taxes6142984
Income tax excluding impact of special items4,2812,3841,792
Normalized income after tax8,6016,0613,716
Normalized income avail. to common8,3605,9303,718
Basic normalized EPS475337215
Diluted normalized EPS474336211
Data Provided by LSEG
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