Mobcast Holdings Inc. (TYO:3664)
32.00
+1.00 (3.13%)
Apr 24, 2025, 3:30 PM JST
Mobcast Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 3,071 | 3,372 | 3,587 | 4,537 | 6,658 | Upgrade
|
Revenue Growth (YoY) | -8.93% | -5.99% | -20.94% | -31.86% | -0.34% | Upgrade
|
Cost of Revenue | 1,157 | 1,494 | 1,647 | 2,352 | 3,921 | Upgrade
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Gross Profit | 1,914 | 1,878 | 1,940 | 2,185 | 2,737 | Upgrade
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Selling, General & Admin | 2,018 | 2,306 | 2,295 | 2,558 | 3,356 | Upgrade
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Operating Expenses | 2,071 | 2,306 | 2,295 | 2,558 | 3,356 | Upgrade
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Operating Income | -157 | -428 | -355 | -373 | -619 | Upgrade
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Interest Expense | -24 | -21 | -22 | -24 | -51 | Upgrade
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Interest & Investment Income | - | - | - | - | 2 | Upgrade
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Earnings From Equity Investments | - | - | -7 | -9 | -114 | Upgrade
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Currency Exchange Gain (Loss) | - | - | - | - | -11 | Upgrade
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Other Non Operating Income (Expenses) | -9 | 12 | -8 | 8 | -23 | Upgrade
|
EBT Excluding Unusual Items | -190 | -437 | -392 | -398 | -816 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 53 | 430 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | 9 | Upgrade
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Asset Writedown | -9 | - | -44 | -697 | -335 | Upgrade
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Legal Settlements | - | - | -28 | - | - | Upgrade
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Other Unusual Items | 39 | 63 | 17 | -43 | 35 | Upgrade
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Pretax Income | -160 | -374 | -447 | -1,085 | -677 | Upgrade
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Income Tax Expense | 21 | -13 | 7 | 8 | 44 | Upgrade
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Earnings From Continuing Operations | -181 | -361 | -454 | -1,093 | -721 | Upgrade
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Minority Interest in Earnings | 12 | -19 | 6 | - | - | Upgrade
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Net Income | -169 | -380 | -448 | -1,093 | -721 | Upgrade
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Net Income to Common | -169 | -380 | -448 | -1,093 | -721 | Upgrade
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Shares Outstanding (Basic) | 45 | 45 | 36 | 32 | 27 | Upgrade
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Shares Outstanding (Diluted) | 45 | 45 | 36 | 32 | 27 | Upgrade
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Shares Change (YoY) | 1.40% | 22.82% | 14.93% | 17.55% | 31.19% | Upgrade
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EPS (Basic) | -3.73 | -8.51 | -12.33 | -34.56 | -26.80 | Upgrade
|
EPS (Diluted) | -3.73 | -8.51 | -12.33 | -34.56 | -26.80 | Upgrade
|
Free Cash Flow | -214 | -227 | -477 | -627 | -1,024 | Upgrade
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Free Cash Flow Per Share | -4.73 | -5.08 | -13.12 | -19.83 | -38.06 | Upgrade
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Gross Margin | 62.32% | 55.69% | 54.08% | 48.16% | 41.11% | Upgrade
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Operating Margin | -5.11% | -12.69% | -9.90% | -8.22% | -9.30% | Upgrade
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Profit Margin | -5.50% | -11.27% | -12.49% | -24.09% | -10.83% | Upgrade
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Free Cash Flow Margin | -6.97% | -6.73% | -13.30% | -13.82% | -15.38% | Upgrade
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EBITDA | -99 | -382 | -297 | -267 | -363 | Upgrade
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EBITDA Margin | -3.22% | -11.33% | -8.28% | -5.88% | -5.45% | Upgrade
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D&A For EBITDA | 58 | 46 | 58 | 106 | 256 | Upgrade
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EBIT | -157 | -428 | -355 | -373 | -619 | Upgrade
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EBIT Margin | -5.11% | -12.69% | -9.90% | -8.22% | -9.30% | Upgrade
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Advertising Expenses | - | - | - | - | 70 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.