Global Link Management Inc. (TYO:3486)
Japan
· Delayed Price · Currency is JPY 2,014.00
-70.00 (-3.36%)
Jun 27, 2025, 3:30 PM JST
Global Link Management Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2020 | FY 2019 | 2015 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2015 - 2018 |
| 75,504 | 64,482 | 41,258 | 35,673 | 26,840 | 25,086 | Upgrade
| |
Revenue Growth (YoY) | 89.94% | 56.29% | 15.66% | 32.91% | 6.99% | 10.78% | Upgrade
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Cost of Revenue | 63,807 | 54,687 | 33,552 | 29,810 | 22,931 | 20,903 | Upgrade
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Gross Profit | 11,697 | 9,795 | 7,706 | 5,863 | 3,909 | 4,183 | Upgrade
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Selling, General & Admin | 3,487 | 3,237 | 2,486 | 2,617 | 2,190 | 2,618 | Upgrade
|
Other Operating Expenses | 762 | 762 | 578 | 580 | 353 | - | Upgrade
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Operating Expenses | 4,312 | 4,062 | 3,119 | 3,252 | 2,543 | 2,618 | Upgrade
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Operating Income | 7,385 | 5,733 | 4,587 | 2,611 | 1,366 | 1,565 | Upgrade
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Interest Expense | -499 | -468 | -354 | -319 | -325 | -185 | Upgrade
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Interest & Investment Income | 4 | 1 | 74 | 1 | 2 | 1 | Upgrade
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Earnings From Equity Investments | -3 | -6 | 35 | 1 | - | - | Upgrade
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Other Non Operating Income (Expenses) | -161 | -123 | -83 | -16 | -16 | -17 | Upgrade
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EBT Excluding Unusual Items | 6,726 | 5,137 | 4,259 | 2,278 | 1,027 | 1,364 | Upgrade
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Gain (Loss) on Sale of Assets | 140 | 140 | - | 1 | - | - | Upgrade
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Asset Writedown | -3 | -5 | -1 | - | - | - | Upgrade
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Pretax Income | 6,863 | 5,272 | 4,258 | 2,279 | 1,027 | 1,364 | Upgrade
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Income Tax Expense | 2,467 | 1,857 | 1,378 | 819 | 341 | 497 | Upgrade
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Earnings From Continuing Operations | 4,396 | 3,415 | 2,880 | 1,460 | 686 | 867 | Upgrade
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Minority Interest in Earnings | -2 | -2 | -2 | -2 | - | - | Upgrade
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Net Income | 4,394 | 3,413 | 2,878 | 1,458 | 686 | 867 | Upgrade
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Net Income to Common | 4,394 | 3,413 | 2,878 | 1,458 | 686 | 867 | Upgrade
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Net Income Growth | 66.13% | 18.59% | 97.39% | 112.54% | -20.88% | 14.83% | Upgrade
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Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 15 | 15 | Upgrade
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Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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Shares Change (YoY) | 0.26% | 0.19% | 0.35% | 1.33% | 0.26% | -0.48% | Upgrade
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EPS (Basic) | 274.46 | 213.24 | 180.32 | 91.73 | 45.09 | 57.38 | Upgrade
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EPS (Diluted) | 274.16 | 213.24 | 180.20 | 91.64 | 43.68 | 55.34 | Upgrade
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EPS Growth | 65.70% | 18.34% | 96.64% | 109.78% | -21.06% | 15.35% | Upgrade
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Free Cash Flow | - | 638 | 8,416 | -8,303 | -531 | -3,300 | Upgrade
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Free Cash Flow Per Share | - | 39.86 | 526.81 | -521.55 | -33.80 | -210.60 | Upgrade
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Dividend Per Share | 65.000 | 65.000 | 50.000 | 26.250 | 17.500 | 6.250 | Upgrade
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Dividend Growth | 30.00% | 30.00% | 90.48% | 50.00% | 180.00% | - | Upgrade
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Gross Margin | 15.49% | 15.19% | 18.68% | 16.43% | 14.56% | 16.68% | Upgrade
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Operating Margin | 9.78% | 8.89% | 11.12% | 7.32% | 5.09% | 6.24% | Upgrade
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Profit Margin | 5.82% | 5.29% | 6.98% | 4.09% | 2.56% | 3.46% | Upgrade
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Free Cash Flow Margin | - | 0.99% | 20.40% | -23.28% | -1.98% | -13.15% | Upgrade
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EBITDA | 7,497 | 5,840 | 4,676 | 2,701 | 1,436 | 1,635 | Upgrade
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EBITDA Margin | 9.93% | 9.06% | 11.33% | 7.57% | 5.35% | 6.52% | Upgrade
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D&A For EBITDA | 111.5 | 107 | 89 | 90 | 70 | 70 | Upgrade
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EBIT | 7,385 | 5,733 | 4,587 | 2,611 | 1,366 | 1,565 | Upgrade
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EBIT Margin | 9.78% | 8.89% | 11.12% | 7.32% | 5.09% | 6.24% | Upgrade
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Effective Tax Rate | 35.95% | 35.22% | 32.36% | 35.94% | 33.20% | 36.44% | Upgrade
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Advertising Expenses | - | 344 | 108 | 256 | 246 | 402 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.