Softfront Holdings (2321.T)
JPY 106.0
(-2.75%)
JPY 106.0
(-2.75%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 889.51 Million | 763.82 Million | 377.8 Million | 310.1 Million | 291 Million |
| Cost of Revenue | 603.89 Million | 399.12 Million | 171.95 Million | 111.79 Million | 170 Million |
| Gross Profit | 285.62 Million | 364.7 Million | 205.84 Million | 198.3 Million | 121 Million |
| Operating Expenses | 450.03 Million | 416.86 Million | 223.46 Million | 168.47 Million | 314 Million |
| Selling, General and Administrative Expenses | 88 Million | 416 Million | 240 Million | 162 Million | 250 Million |
| Research and Development Expenses | - | 6 Million | 1 Million | 1 Million | 29 Million |
| Other Expenses | 362.03 Million | 357 Thousand | 7000.00 | 56 Thousand | - |
| Cost and Expenses | 1.05 Billion | 815.98 Million | 395.42 Million | 280.27 Million | 484 Million |
| Operating Income | -164.41 Million | -52.15 Million | -17.62 Million | 29.82 Million | -158 Million |
| Interest Expense | 248 Thousand | 635 Thousand | 124 Thousand | 8000.00 | 866 Thousand |
| Income Tax Expense | 13.32 Million | 8.17 Million | 465 Thousand | 1.15 Million | 970 Thousand |
| Earnings before Tax | -334.79 Million | -52.21 Million | -27.74 Million | 55.45 Million | -193 Million |
| Net Income | -317.02 Million | -59.4 Million | -29.05 Million | 54.29 Million | -193 Million |
| Earnings Per Share Basic | -10.28 | -1.94 | -1.02 | 1.97 | -7.31 |
| Earnings Per Share Diluted | -10.28 | -1.94 | -1.02 | 1.97 | -7.31 |
| Weighted Average Shares Outstanding | 30.82 Million | 30.67 Million | 28.61 Million | 27.56 Million | 26.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.82 Million | 30.67 Million | 28.61 Million | 27.56 Million | 26.41 Million |
| Gross Margin | 0.32 | 0.48 | 0.54 | 0.64 | 0.42 |
| EBIT Margin | -0.04 | 0.05 | 0.05 | 0.11 | -0.51 |
| Profit Margin | -0.36 | -0.08 | -0.08 | 0.18 | -0.66 |
| EBITDA | -32.17 Million | 35.8 Million | 7.23 Million | 58.67 Million | -181.71 Million |
| Earnings Before Tax Margin | -0.18 | -0.07 | -0.05 | 0.10 | -0.54 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 163 Million | 889.51 Million | 249.71 Million | 253.27 Million | 210.5 Million | 176.02 Million |
| Cost of Revenue | 109 Million | 603.89 Million | 144.9 Million | 216.31 Million | 135.26 Million | 107.41 Million |
| Gross Profit | 54 Million | 285.62 Million | 104.8 Million | 36.96 Million | 75.24 Million | 68.6 Million |
| Operating Expenses | 98 Million | 450.03 Million | 117.28 Million | 116.34 Million | 105.74 Million | 110.65 Million |
| Selling, General and Administrative Expenses | 99 Million | - | 117 Million | 120 Million | 111 Million | 105 Million |
| Research and Development Expenses | - | - | 5 Million | 1.86 Million | 1.56 Million | 1.52 Million |
| Other Expenses | -1 Million | 77 Thousand | 2000.00 | - | 1000.00 | 74 Thousand |
| Cost and Expenses | 207 Million | 1.05 Billion | 262.19 Million | 332.65 Million | 241 Million | 218.06 Million |
| Operating Income | -44 Million | -164.41 Million | -12.48 Million | -79.38 Million | -30.49 Million | -42.04 Million |
| Interest Expense | 23 Thousand | 248 Thousand | 43 Thousand | 56 Thousand | 68 Thousand | 81 Thousand |
| Income Tax Expense | 289 Thousand | 13.32 Million | -4.63 Million | 9.73 Million | 5.14 Million | 3.07 Million |
| Earnings before Tax | -44 Million | -334.79 Million | -11.96 Million | -250.64 Million | -35.31 Million | -36.87 Million |
| Net Income | -43 Million | -317.02 Million | -14.39 Million | -218.04 Million | -44.21 Million | -40.37 Million |
| Earnings Per Share Basic | -1.39 | - | -0.47 | -7.06 | -1.43 | -1.32 |
| Earnings Per Share Diluted | -1.39 | - | -0.47 | -7.06 | -1.43 | -1.32 |
| Weighted Average Shares Outstanding | 30.87 Million | 30.82 Million | 30.87 Million | 30.87 Million | 30.87 Million | 30.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.87 Million | 30.82 Million | 30.87 Million | 30.87 Million | 30.87 Million | 30.68 Million |
| Gross Margin | 0.33 | 0.32 | 0.42 | 0.15 | 0.36 | 0.39 |
| EBIT Margin | 0.19 | - | -0.05 | -0.31 | -0.14 | -0.24 |
| Profit Margin | -0.26 | -0.36 | -0.06 | -0.86 | -0.21 | -0.23 |
| EBITDA | 30.5 Million | - | -12.48 Million | -79.38 Million | -30.43 Million | -41.89 Million |
| Earnings Before Tax Margin | -0.27 | -0.18 | -0.05 | -0.31 | -0.14 | -0.24 |
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