Fundely Co., Ltd. (3137.T)
JPY 452.0
(-0.44%)
JPY 452.0
(-0.44%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2.64 Billion | 2.81 Billion | 3.12 Billion | 3.06 Billion | 3.34 Billion |
| Cost of Revenue | 1.34 Billion | 1.61 Billion | 1.94 Billion | 2.1 Billion | 1.33 Billion |
| Gross Profit | 1.29 Billion | 1.19 Billion | 1.18 Billion | 962 Million | 2 Billion |
| Operating Expenses | 1.24 Billion | 1.48 Billion | 1.35 Billion | 1.51 Billion | 1.46 Billion |
| Selling, General and Administrative Expenses | 700.08 Million | 947.13 Million | 829.96 Million | 1 Billion | 1.46 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 540.81 Million | 48.46 Million | 57.38 Million | 577 Thousand | - |
| Cost and Expenses | 2.58 Billion | 3.09 Billion | 3.3 Billion | 3.61 Billion | 2.8 Billion |
| Operating Income | 58.71 Million | -285.01 Million | -177.46 Million | -553.19 Million | 539.88 Million |
| Interest Expense | 44.64 Million | 47.48 Million | 39.6 Million | 8.41 Million | 4.96 Million |
| Income Tax Expense | 1.53 Million | 1.48 Million | -15.96 Million | -97.57 Million | 191.37 Million |
| Earnings before Tax | 67.86 Million | -282.8 Million | -1.96 Billion | -472.23 Million | 536.74 Million |
| Net Income | 66.33 Million | -284.28 Million | -1.94 Billion | -374.66 Million | 345.37 Million |
| Earnings Per Share Basic | 10.49 | -44.79 | -306.54 | -58.79 | 53.81 |
| Earnings Per Share Diluted | 10.47 | -44.79 | -306.54 | -58.79 | 53.40 |
| Weighted Average Shares Outstanding | 6.32 Million | 6.34 Million | 6.35 Million | 6.37 Million | 6.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.33 Million | 6.34 Million | 6.35 Million | 6.37 Million | 6.46 Million |
| Gross Margin | 0.49 | 0.43 | 0.38 | 0.31 | 0.60 |
| EBIT Margin | 0.13 | 0.00 | 0.12 | -0.03 | 0.16 |
| Profit Margin | 0.03 | -0.10 | -0.62 | -0.12 | 0.10 |
| EBITDA | 353.72 Million | 8.84 Million | -1.42 Billion | -1.83 Million | 548.8 Million |
| Earnings Before Tax Margin | 0.02 | -0.10 | -0.06 | -0.18 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 580.09 Million | 584.12 Million | 622.54 Million | 2.64 Billion | 662.3 Million | 681.09 Million |
| Cost of Revenue | 372.06 Million | 335.36 Million | 322.5 Million | 1.34 Billion | 339.4 Million | 324.23 Million |
| Gross Profit | 208.02 Million | 248.76 Million | 300.04 Million | 1.29 Billion | 322.9 Million | 356.85 Million |
| Operating Expenses | 287.95 Million | 297.14 Million | 296.35 Million | 1.24 Billion | 314.28 Million | 307.39 Million |
| Selling, General and Administrative Expenses | 287.95 Million | 297.14 Million | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 40.66 Million | 41.83 Million | 364 Thousand | 402 Thousand |
| Cost and Expenses | 660.02 Million | 632.5 Million | 618.86 Million | 2.58 Billion | 653.68 Million | 631.63 Million |
| Operating Income | -79.92 Million | -48.38 Million | 3.68 Million | 58.71 Million | 8.62 Million | 49.45 Million |
| Interest Expense | 12.56 Million | 11.73 Million | 11.09 Million | 44.64 Million | 11.07 Million | 11.11 Million |
| Income Tax Expense | 383 Thousand | 382 Thousand | 419 Thousand | 1.53 Million | 371 Thousand | 370 Thousand |
| Earnings before Tax | -92.56 Million | -59.74 Million | 45.28 Million | 67.86 Million | -2.11 Million | 38.77 Million |
| Net Income | -92.94 Million | -60.13 Million | 44.86 Million | 66.33 Million | -2.48 Million | 38.4 Million |
| Earnings Per Share Basic | -14.67 | -9.49 | 7.09 | - | -0.39 | 6.07 |
| Earnings Per Share Diluted | -14.67 | -9.49 | 7.09 | - | -0.39 | 6.07 |
| Weighted Average Shares Outstanding | 6.33 Million | 6.33 Million | 6.32 Million | 6.32 Million | 6.35 Million | 6.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.33 Million | 6.33 Million | 6.32 Million | 6.32 Million | 6.35 Million | 6.32 Million |
| Gross Margin | 0.36 | 0.43 | 0.48 | 0.49 | 0.49 | 0.52 |
| EBIT Margin | -0.01 | 0.02 | 0.07 | - | 0.01 | 0.07 |
| Profit Margin | -0.16 | -0.10 | 0.07 | 0.03 | -0.00 | 0.06 |
| EBITDA | -8.29 Million | 11.86 Million | 44.3 Million | - | 8.98 Million | 49.89 Million |
| Earnings Before Tax Margin | -0.14 | -0.08 | 0.01 | 0.02 | 0.01 | 0.07 |
035510
FLR
3339
PDMI
5253
MEAB-B