196A.T | MFS INC Annual & Quarterly Income Statements

Annual Income Statements

(In JPY)

Breakdown	2024	2023	2022
Revenue	1.88 Billion	1.6 Billion	843.68 Million
Cost of Revenue	344.7 Million	418.62 Million	284.78 Million
Gross Profit	1.54 Billion	1.18 Billion	558.9 Million
Operating Expenses	1.65 Billion	1.32 Billion	1.1 Billion
Selling, General and Administrative Expenses	1.65 Billion	-	-
Research and Development Expenses	-	-	-
Other Expenses	-	2.09 Million	373 Thousand
Cost and Expenses	2 Billion	1.74 Billion	1.39 Billion
Operating Income	-110.78 Million	-139.54 Million	-547.28 Million
Interest Expense	10.63 Million	9.68 Million	5.17 Million
Income Tax Expense	-22.89 Million	2.58 Million	1.09 Million
Earnings before Tax	-144.47 Million	-147.11 Million	-554.42 Million
Net Income	-121.57 Million	-149.69 Million	-555.52 Million
Earnings Per Share Basic	-18.86	-24.54	-102.87
Earnings Per Share Diluted	-18.86	-24.54	-102.87
Weighted Average Shares Outstanding	6.44 Million	6.1 Million	5.4 Million
Weighted Average Shares Outstanding (Diluted)	6.44 Million	6.1 Million	5.4 Million
Gross Margin	0.82	0.74	0.66
EBIT Margin	-0.06	-0.08	-0.62
Profit Margin	-0.06	-0.09	-0.66
EBITDA	-110.6 Million	-130.36 Million	-521.7 Million
Earnings Before Tax Margin	-0.06	-0.09	-0.65

Breakdown	2023 Q4	2022 FY	2021 FY
Revenue	469.74 Million	1.6 Billion	843.68 Million
Cost of Revenue	89.29 Million	418.62 Million	284.78 Million
Gross Profit	380.44 Million	1.18 Billion	558.9 Million
Operating Expenses	443.81 Million	1.32 Billion	1.1 Billion
Selling, General and Administrative Expenses	443 Million	-	-
Research and Development Expenses	-	-	-
Other Expenses	-21.59 Million	2.09 Million	373 Thousand
Cost and Expenses	533.1 Million	1.74 Billion	1.39 Billion
Operating Income	-63.36 Million	-139.54 Million	-547.28 Million
Interest Expense	1.8 Million	9.68 Million	5.17 Million
Income Tax Expense	-24.83 Million	2.58 Million	1.09 Million
Earnings before Tax	-85.57 Million	-147.11 Million	-554.42 Million
Net Income	-60.74 Million	-149.69 Million	-555.52 Million
Earnings Per Share Basic	-9.96	-	-
Earnings Per Share Diluted	-9.96	-	-
Weighted Average Shares Outstanding	6.1 Million	-	-
Weighted Average Shares Outstanding (Diluted)	6.1 Million	-	-
Gross Margin	0.81	0.74	0.66
EBIT Margin	-0.18	-	-
Profit Margin	-0.13	-0.09	-0.66
EBITDA	-83.77 Million	-	-
Earnings Before Tax Margin	-0.13	-0.09	-0.65