Future Link Network Co.,Ltd. (9241.T)
JPY 1331.0
(-1.33%)
JPY 1331.0
(-1.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.51 Billion | 1.38 Billion | 1.25 Billion | 1.34 Billion | 1.13 Billion | 1.07 Billion |
| Cost of Revenue | 562.21 Million | 500.44 Million | 487.18 Million | 498.96 Million | 447.2 Million | 474.81 Million |
| Gross Profit | 953.03 Million | 882.22 Million | 767.32 Million | 850.51 Million | 687.61 Million | 599.86 Million |
| Operating Expenses | 991.57 Million | 950.36 Million | 822.13 Million | 749.72 Million | 643.49 Million | 598.22 Million |
| Selling, General and Administrative Expenses | 991.57 Million | 950 Million | 265.84 Million | 256.23 Million | 225.1 Million | 219.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -14 Thousand | 192 Thousand | -278 Thousand | 467 Thousand | - |
| Cost and Expenses | 1.55 Billion | 1.45 Billion | 1.3 Billion | 1.24 Billion | 1.09 Billion | 1.07 Billion |
| Operating Income | -38.54 Million | -68.13 Million | -54.8 Million | 100.78 Million | 44.11 Million | 1.64 Million |
| Interest Expense | 2.35 Million | 1.98 Million | 2.29 Million | 2.68 Million | 2.27 Million | 1.46 Million |
| Income Tax Expense | 8.51 Million | -4.03 Million | 18.91 Million | 14.66 Million | 2.81 Million | -8 Million |
| Earnings before Tax | 11.66 Million | -69.87 Million | -52.69 Million | 94.31 Million | 42.3 Million | 9.13 Million |
| Net Income | 2.36 Million | -66.53 Million | -71.6 Million | 79.65 Million | 39.48 Million | 17.13 Million |
| Earnings Per Share Basic | 2.83 | -80.33 | -87.33 | 112.82 | 56.17 | 24.38 |
| Earnings Per Share Diluted | 2.74 | -80.33 | -87.33 | 105.57 | 50.43 | 21.89 |
| Weighted Average Shares Outstanding | 835.74 Thousand | 828.3 Thousand | 819.98 Thousand | 706.04 Thousand | 703 Thousand | 703 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 864.84 Thousand | 828.3 Thousand | 819.98 Thousand | 754.49 Thousand | 783 Thousand | 783 Thousand |
| Gross Margin | 0.63 | 0.64 | 0.61 | 0.63 | 0.61 | 0.56 |
| EBIT Margin | 0.02 | -0.04 | -0.03 | 0.08 | 0.05 | 0.01 |
| Profit Margin | 0.00 | -0.05 | -0.06 | 0.06 | 0.03 | 0.02 |
| EBITDA | 37.87 Million | -49.99 Million | -35.48 Million | 113.18 Million | 58.44 Million | 23.14 Million |
| Earnings Before Tax Margin | -0.03 | -0.05 | -0.04 | 0.07 | 0.04 | 0.00 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 315.18 Million | 381.07 Million | 366.68 Million | 452.3 Million | 1.38 Billion | 313.38 Million |
| Cost of Revenue | 117.35 Million | 130.5 Million | 140.94 Million | 173.4 Million | 500.44 Million | 112.92 Million |
| Gross Profit | 197.82 Million | 250.56 Million | 225.74 Million | 278.9 Million | 882.22 Million | 200.45 Million |
| Operating Expenses | 213.75 Million | 265.77 Million | 248.19 Million | 263.85 Million | 950.36 Million | 243.38 Million |
| Selling, General and Administrative Expenses | 213.75 Million | 265.77 Million | 249 Million | 263 Million | - | 244 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 133 Thousand | 807 Thousand | 311 Thousand | -14 Thousand | -118 Thousand |
| Cost and Expenses | 331.1 Million | 396.27 Million | 389.14 Million | 437.26 Million | 1.45 Billion | 356.3 Million |
| Operating Income | -15.92 Million | -15.2 Million | -22.45 Million | 15.04 Million | -68.13 Million | -42.92 Million |
| Interest Expense | 610 Thousand | 592 Thousand | 562 Thousand | 593 Thousand | 1.98 Million | 541 Thousand |
| Income Tax Expense | -156 Thousand | 6.76 Million | -1.29 Million | 3.2 Million | -4.03 Million | 1.78 Million |
| Earnings before Tax | -16.25 Million | 35.3 Million | -22.14 Million | 14.76 Million | -69.87 Million | -43.45 Million |
| Net Income | -15.68 Million | 28.56 Million | -21.35 Million | 10.82 Million | -66.53 Million | -45.61 Million |
| Earnings Per Share Basic | -18.79 | 34.13 | -26.65 | 13.01 | - | -54.83 |
| Earnings Per Share Diluted | -18.79 | 33.54 | -25.58 | 12.58 | - | -54.83 |
| Weighted Average Shares Outstanding | 834.49 Thousand | 837.03 Thousand | 801.25 Thousand | 832.25 Thousand | 828.3 Thousand | 831.93 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 834.49 Thousand | 851.77 Thousand | 834.53 Thousand | 860.73 Thousand | 828.3 Thousand | 831.93 Thousand |
| Gross Margin | 0.63 | 0.66 | 0.62 | 0.62 | 0.64 | 0.64 |
| EBIT Margin | -0.03 | -0.02 | -0.06 | 0.03 | - | -0.14 |
| Profit Margin | -0.05 | 0.07 | -0.06 | 0.02 | -0.05 | -0.15 |
| EBITDA | -8.94 Million | -8.73 Million | -21.58 Million | 15.35 Million | - | -42.91 Million |
| Earnings Before Tax Margin | -0.05 | -0.04 | -0.06 | 0.03 | -0.05 | -0.14 |
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