Media Five Co. (FKSE:3824)

Media Five Co. Income Statement

Financials in millions JPY. Fiscal year is June - May.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Nov 30, 2024	May 31, 2024	May 31, 2023	May 31, 2022	May 31, 2021	May 31, 2020
Revenue	1,816	1,835	1,747	1,799	1,536	1,512
Revenue Growth (YoY)	0.44%	5.04%	-2.89%	17.12%	1.59%	5.66%
Cost of Revenue	1,167	1,182	1,124	1,223	1,011	995
Gross Profit	649	653	623	576	525	517
Selling, General & Admin	640	630	597	542	651	577
Operating Expenses	651	641	605	545	657	580
Operating Income	-2	12	18	31	-132	-63
Interest Expense	-1	-1	-	-	-1	-
Other Non Operating Income (Expenses)	-8	-7	-2	-2	77	-3
EBT Excluding Unusual Items	-11	4	16	29	-56	-66
Asset Writedown	-	-	-	-	-26	-
Pretax Income	-11	4	16	29	-82	-66
Income Tax Expense	-	1	8	-	-6	1
Earnings From Continuing Operations	-11	3	8	29	-76	-67
Net Income	-11	3	8	29	-76	-67
Net Income to Common	-11	3	8	29	-76	-67
Net Income Growth	-	-62.50%	-72.41%	-	-	-
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-	-	-	-	0.23%	-2.17%
EPS (Basic)	-11.70	3.19	8.51	30.85	-80.85	-71.44
EPS (Diluted)	-11.70	3.19	8.51	30.85	-80.85	-71.44
EPS Growth	-	-62.50%	-72.41%	-	-	-
Free Cash Flow	18	34	-35	64	-117	-65
Free Cash Flow Per Share	19.15	36.17	-37.23	68.08	-124.47	-69.31
Gross Margin	35.74%	35.59%	35.66%	32.02%	34.18%	34.19%
Operating Margin	-0.11%	0.65%	1.03%	1.72%	-8.59%	-4.17%
Profit Margin	-0.61%	0.16%	0.46%	1.61%	-4.95%	-4.43%
Free Cash Flow Margin	0.99%	1.85%	-2.00%	3.56%	-7.62%	-4.30%
EBITDA	7	23	27	37	-124	-58
EBITDA Margin	0.39%	1.25%	1.55%	2.06%	-8.07%	-3.84%
D&A For EBITDA	9	11	9	6	8	5
EBIT	-2	12	18	31	-132	-63
EBIT Margin	-0.11%	0.65%	1.03%	1.72%	-8.59%	-4.17%
Effective Tax Rate	-	25.00%	50.00%	-	-	-
Advertising Expenses	-	28	27	27	17	21

Source: S&P Global Market Intelligence. Standard template. Financial Sources.