Money Forward, Inc. (3994.T)
JPY 4000.0
(-0.72%)
JPY 4000.0
(-0.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 30.38 Billion | 21.47 Billion | 15.63 Billion | 11.31 Billion | 7.15 Billion | 4.59 Billion |
| Cost of Revenue | 11.29 Billion | 8.07 Billion | 4.81 Billion | 3.7 Billion | 2.83 Billion | 1.81 Billion |
| Gross Profit | 19.08 Billion | 13.39 Billion | 10.81 Billion | 7.61 Billion | 4.32 Billion | 2.78 Billion |
| Operating Expenses | 24.75 Billion | 21.86 Billion | 11.88 Billion | 10.42 Billion | 6.77 Billion | 3.57 Billion |
| Selling, General and Administrative Expenses | 24.75 Billion | 21.66 Billion | 11.77 Billion | 9.95 Billion | 6.59 Billion | 3.48 Billion |
| Research and Development Expenses | - | 155.27 Million | 103.01 Million | 102.1 Million | 67.6 Million | - |
| Other Expenses | - | 21.86 Billion | 11.88 Billion | 10.42 Billion | 6.77 Billion | -2.04 Million |
| Cost and Expenses | 36.71 Billion | 29.94 Billion | 16.69 Billion | 14.12 Billion | 9.6 Billion | 5.39 Billion |
| Operating Income | -6.32 Billion | -8.46 Billion | -1.06 Billion | -2.8 Billion | -2.44 Billion | -796.19 Million |
| Interest Expense | 239.8 Million | 83.05 Million | 48.32 Million | 37.03 Million | 28.52 Million | 23.92 Million |
| Income Tax Expense | 54.47 Million | 86.16 Million | 152.48 Million | 23.82 Million | -18.9 Million | 13.32 Million |
| Earnings before Tax | -6.8 Billion | -9.61 Billion | -1.43 Billion | -2.45 Billion | -2.63 Billion | -820.59 Million |
| Net Income | -6.31 Billion | -9.7 Billion | -1.58 Billion | -2.47 Billion | -2.62 Billion | -815.44 Million |
| Earnings Per Share Basic | -116.98 | -181.15 | -32.00 | -53.27 | -60.06 | -21.17 |
| Earnings Per Share Diluted | -116.98 | -181.15 | -32.00 | -53.27 | -60.06 | -21.17 |
| Weighted Average Shares Outstanding | 53.98 Million | 53.55 Million | 49.45 Million | 46.53 Million | 43.63 Million | 38.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 53.98 Million | 53.55 Million | 49.45 Million | 46.53 Million | 43.63 Million | 38.51 Million |
| Gross Margin | 0.63 | 0.62 | 0.69 | 0.67 | 0.60 | 0.61 |
| EBIT Margin | -0.14 | -0.37 | -0.03 | -0.21 | -0.33 | -0.14 |
| Profit Margin | -0.21 | -0.45 | -0.10 | -0.22 | -0.37 | -0.18 |
| EBITDA | -4.13 Billion | -7.96 Billion | -513.67 Million | -1.92 Billion | -2.43 Billion | -654.26 Million |
| Earnings Before Tax Margin | -0.21 | -0.39 | -0.07 | -0.25 | -0.34 | -0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 9.8 Billion | 10.32 Billion | 9.54 Billion | 30.38 Billion | 8.79 Billion | 7.49 Billion |
| Cost of Revenue | 3.27 Billion | 3.46 Billion | 3 Billion | 11.95 Billion | 3.3 Billion | 2.73 Billion |
| Gross Profit | 6.53 Billion | 6.85 Billion | 6.53 Billion | 18.42 Billion | 5.48 Billion | 4.75 Billion |
| Operating Expenses | 7.54 Billion | 7.68 Billion | 7.53 Billion | 24.75 Billion | 7.25 Billion | 6.11 Billion |
| Selling, General and Administrative Expenses | 7.54 Billion | 7.63 Billion | 7.47 Billion | - | 7.25 Billion | 6.06 Billion |
| Research and Development Expenses | - | 52 Million | 53 Million | - | 53 Million | 48 Million |
| Other Expenses | - | -2.96 Million | 2.54 Million | 3.2 Million | 1.43 Million | 13.18 Million |
| Cost and Expenses | 10.81 Billion | 11.15 Billion | 10.53 Billion | 36.71 Billion | 10.56 Billion | 8.85 Billion |
| Operating Income | -1 Billion | -835.01 Million | -992.56 Million | -6.32 Billion | -1.76 Billion | -1.35 Billion |
| Interest Expense | 42.51 Million | 35.68 Million | 35.22 Million | 239.8 Million | 33.62 Million | 36.82 Million |
| Income Tax Expense | 68.62 Million | 4.5 Million | 111.82 Million | 54.47 Million | -104.77 Million | 25.56 Million |
| Earnings before Tax | -1.14 Billion | -1.02 Billion | -1.13 Billion | -6.8 Billion | -1.85 Billion | -1.56 Billion |
| Net Income | -1.11 Billion | -1.27 Billion | -1.31 Billion | -6.31 Billion | -1.37 Billion | -1.55 Billion |
| Earnings Per Share Basic | -20.44 | -23.50 | -24.33 | - | -25.48 | -28.74 |
| Earnings Per Share Diluted | -20.44 | -23.50 | -24.33 | - | -25.48 | -28.74 |
| Weighted Average Shares Outstanding | 54.53 Million | 54.4 Million | 54.19 Million | 53.98 Million | 54.12 Million | 54.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.53 Million | 54.4 Million | 54.19 Million | 53.98 Million | 54.12 Million | 54.08 Million |
| Gross Margin | 0.67 | 0.66 | 0.69 | 0.61 | 0.62 | 0.63 |
| EBIT Margin | -0.02 | 0.00 | -0.02 | - | -0.12 | -0.20 |
| Profit Margin | -0.11 | -0.12 | -0.14 | -0.21 | -0.16 | -0.21 |
| EBITDA | -190.69 Million | 22.89 Million | -195.82 Million | - | -1.05 Billion | -1.53 Billion |
| Earnings Before Tax Margin | -0.10 | -0.08 | -0.10 | -0.21 | -0.20 | -0.18 |
4767
603305
OPTER
AXAHY
8945
NGS