fonfun corporation (2323.T)
JPY 777.0
(1.04%)
JPY 777.0
(1.04%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 699.74 Million | 638.69 Million | 592.31 Million | 545.41 Million | 538.18 Million | 538.18 Million |
| Cost of Revenue | 335.96 Million | 244.4 Million | 183.83 Million | 159.71 Million | 181.18 Million | 198.13 Million |
| Gross Profit | 363.78 Million | 394.29 Million | 408.47 Million | 385.7 Million | 356.99 Million | 340.04 Million |
| Operating Expenses | 287.85 Million | 351.17 Million | 364.62 Million | 379.99 Million | 354.38 Million | 337.44 Million |
| Selling, General and Administrative Expenses | 287.72 Million | 102.24 Million | 128.32 Million | 141.93 Million | 129.22 Million | 336.42 Million |
| Research and Development Expenses | 131 Thousand | 335 Thousand | 512 Thousand | 12 Thousand | 1.01 Million | 1.01 Million |
| Other Expenses | - | -418 Thousand | 1.01 Million | 3.86 Million | -687 Thousand | - |
| Cost and Expenses | 623.81 Million | 595.57 Million | 548.45 Million | 539.7 Million | 535.57 Million | 535.57 Million |
| Operating Income | 75.92 Million | 43.11 Million | 43.84 Million | 5.7 Million | 2.6 Million | 2.6 Million |
| Interest Expense | 3.74 Million | 4.26 Million | 4.34 Million | 5.03 Million | 5.04 Million | 5.04 Million |
| Income Tax Expense | -27.27 Million | 855 Thousand | -72 Thousand | 7.93 Million | 5.92 Million | 5.92 Million |
| Earnings before Tax | 40.87 Million | 40.89 Million | 41.34 Million | 11.88 Million | 20 Thousand | 20 Thousand |
| Net Income | 68.14 Million | 40.04 Million | 41.41 Million | 3.94 Million | -5.9 Million | -5.9 Million |
| Earnings Per Share Basic | 20.43 | 12.00 | 12.41 | 1.18 | -1.98 | -2.09 |
| Earnings Per Share Diluted | 20.43 | 12.00 | 12.41 | 1.18 | -1.98 | -2.09 |
| Weighted Average Shares Outstanding | 3.33 Million | 3.33 Million | 3.33 Million | 3.33 Million | 2.98 Million | 2.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.33 Million | 3.33 Million | 3.33 Million | 3.33 Million | 2.98 Million | 2.82 Million |
| Gross Margin | 0.52 | 0.62 | 0.69 | 0.71 | 0.66 | 0.63 |
| EBIT Margin | 0.13 | 0.13 | 0.16 | 0.08 | 0.05 | 0.05 |
| Profit Margin | 0.10 | 0.06 | 0.07 | 0.01 | -0.01 | -0.01 |
| EBITDA | 91.88 Million | 58.63 Million | 27.05 Million | 95.02 Million | 52.57 Million | 28.79 Million |
| Earnings Before Tax Margin | 0.11 | 0.07 | 0.07 | 0.01 | 0.00 | 0.00 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 699.74 Million | 196.34 Million | 171.25 Million | 139.98 Million | 136.75 Million | 177.41 Million |
| Cost of Revenue | 335.96 Million | 107.11 Million | 82.18 Million | 48.67 Million | 50.44 Million | 71.78 Million |
| Gross Profit | 363.78 Million | 89.23 Million | 89.06 Million | 91.31 Million | 86.3 Million | 105.62 Million |
| Operating Expenses | 287.85 Million | 65.2 Million | 58.77 Million | 84.66 Million | 84.53 Million | 93.35 Million |
| Selling, General and Administrative Expenses | - | 65.07 Million | 58.77 Million | 76.18 Million | 88.83 Million | 81.3 Million |
| Research and Development Expenses | - | 131 Thousand | - | - | - | 335 Thousand |
| Other Expenses | -530 Thousand | 159 Thousand | -459 Thousand | -197 Thousand | -216 Thousand | 115 Thousand |
| Cost and Expenses | 623.81 Million | 172.31 Million | 140.95 Million | 133.34 Million | 134.97 Million | 165.13 Million |
| Operating Income | 75.92 Million | 24.02 Million | 30.29 Million | 6.64 Million | 1.77 Million | 12.27 Million |
| Interest Expense | 3.74 Million | 584 Thousand | 889 Thousand | 970 Thousand | 1.06 Million | 1.19 Million |
| Income Tax Expense | -27.27 Million | -27.48 Million | 72 Thousand | 236 Thousand | 236 Thousand | 165 Thousand |
| Earnings before Tax | 40.87 Million | -70.55 Million | 28.95 Million | 7.69 Million | 1.59 Million | 10.26 Million |
| Net Income | 68.14 Million | -43.07 Million | 28.88 Million | 7.45 Million | 1.36 Million | 10.1 Million |
| Earnings Per Share Basic | - | -12.91 | 8.66 | 2.24 | 0.41 | 3.03 |
| Earnings Per Share Diluted | - | -12.91 | 8.66 | 2.24 | 0.41 | 3.03 |
| Weighted Average Shares Outstanding | 3.33 Million | 3.33 Million | 3.33 Million | 3.33 Million | 3.33 Million | 3.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.33 Million | 3.33 Million | 3.33 Million | 3.33 Million | 3.33 Million | 3.33 Million |
| Gross Margin | 0.52 | 0.45 | 0.52 | 0.65 | 0.63 | 0.60 |
| EBIT Margin | - | 0.19 | 0.23 | 0.05 | 0.02 | 0.07 |
| Profit Margin | 0.10 | -0.22 | 0.17 | 0.05 | 0.01 | 0.06 |
| EBITDA | - | 37.79 Million | 40.12 Million | 6.31 Million | 2.33 Million | 12.16 Million |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.18 | 0.05 | 0.01 | 0.07 |
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TELESYS
7571
000882
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