Voltage Incorporation (TYO:3639)
Japan
· Delayed Price · Currency is JPY 242.00
0.00 (0.00%)
May 1, 2025, 3:15 PM JST
Voltage Incorporation Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 3,082 | 3,456 | 4,257 | 5,392 | 6,902 | 6,587 | Upgrade
|
| Revenue Growth (YoY) | -18.75% | -18.82% | -21.05% | -21.88% | 4.78% | -7.47% | Upgrade
|
| Cost of Revenue | 1,431 | 1,626 | 1,820 | 2,246 | 2,373 | 2,367 | Upgrade
|
| Gross Profit | 1,651 | 1,830 | 2,437 | 3,146 | 4,529 | 4,220 | Upgrade
|
| Selling, General & Admin | 1,649 | 1,925 | 2,522 | 3,509 | 4,370 | 4,306 | Upgrade
|
| Operating Expenses | 1,649 | 1,925 | 2,522 | 3,509 | 4,370 | 4,306 | Upgrade
|
| Operating Income | 2 | -95 | -85 | -363 | 159 | -86 | Upgrade
|
| Interest Expense | -1 | -1 | -1 | -1 | - | - | Upgrade
|
| Interest & Investment Income | 4 | 5 | 4 | 3 | 3 | 4 | Upgrade
|
| Currency Exchange Gain (Loss) | 24 | 17 | 10 | 54 | 1 | -6 | Upgrade
|
| Other Non Operating Income (Expenses) | -11 | -11 | 8 | 8 | 13 | 1 | Upgrade
|
| EBT Excluding Unusual Items | 18 | -85 | -64 | -299 | 176 | -87 | Upgrade
|
| Gain (Loss) on Sale of Investments | 100 | 100 | 27 | -86 | 1 | -1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 2 | - | - | Upgrade
|
| Asset Writedown | -3 | -3 | -1 | -15 | - | -69 | Upgrade
|
| Other Unusual Items | - | - | 2 | -1 | - | - | Upgrade
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| Pretax Income | 115 | 12 | -36 | -399 | 177 | -157 | Upgrade
|
| Income Tax Expense | 8 | 7 | 3 | 13 | 14 | 3 | Upgrade
|
| Net Income | 107 | 5 | -39 | -412 | 163 | -160 | Upgrade
|
| Net Income to Common | 107 | 5 | -39 | -412 | 163 | -160 | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | 0.31% | 0.31% | - | 0.24% | 14.06% | 9.29% | Upgrade
|
| EPS (Basic) | 16.66 | 0.78 | -6.07 | -64.15 | 25.45 | -28.48 | Upgrade
|
| EPS (Diluted) | 16.65 | 0.78 | -6.07 | -64.15 | 25.45 | -28.48 | Upgrade
|
| Free Cash Flow | 47 | -46 | 104 | -142 | 199 | -236 | Upgrade
|
| Free Cash Flow Per Share | 7.30 | -7.14 | 16.19 | -22.11 | 31.06 | -42.02 | Upgrade
|
| Dividend Per Share | - | - | - | - | 8.000 | - | Upgrade
|
| Gross Margin | 53.57% | 52.95% | 57.25% | 58.35% | 65.62% | 64.07% | Upgrade
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| Operating Margin | 0.07% | -2.75% | -2.00% | -6.73% | 2.30% | -1.31% | Upgrade
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| Profit Margin | 3.47% | 0.14% | -0.92% | -7.64% | 2.36% | -2.43% | Upgrade
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| Free Cash Flow Margin | 1.52% | -1.33% | 2.44% | -2.63% | 2.88% | -3.58% | Upgrade
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| EBITDA | 48 | -58 | -48 | -329 | 180 | -72 | Upgrade
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| EBITDA Margin | 1.56% | -1.68% | -1.13% | -6.10% | 2.61% | -1.09% | Upgrade
|
| D&A For EBITDA | 46 | 37 | 37 | 34 | 21 | 14 | Upgrade
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| EBIT | 2 | -95 | -85 | -363 | 159 | -86 | Upgrade
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| EBIT Margin | 0.07% | -2.75% | -2.00% | -6.73% | 2.30% | -1.31% | Upgrade
|
| Effective Tax Rate | 6.96% | 58.33% | - | - | 7.91% | - | Upgrade
|
| Advertising Expenses | - | 520 | 806 | 1,144 | 1,548 | 1,528 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.