Hottolink, Inc. (TYO:3680)
Japan
· Delayed Price · Currency is JPY 301.00
-18.00 (-5.64%)
Jun 13, 2025, 3:30 PM JST
Hottolink 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 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 4,018 | 4,268 | 4,739 | 7,906 | 6,571 | 4,385 | Upgrade
|
| Revenue Growth (YoY) | -15.87% | -9.94% | -40.06% | 20.32% | 49.85% | 18.67% | Upgrade
|
| Cost of Revenue | 2,754 | 2,980 | 3,173 | 5,746 | 4,410 | 2,770 | Upgrade
|
| Gross Profit | 1,264 | 1,288 | 1,566 | 2,160 | 2,161 | 1,615 | Upgrade
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| Selling, General & Admin | 1,395 | 1,378 | 1,323 | 1,968 | 1,813 | 1,674 | Upgrade
|
| Other Operating Expenses | 6 | -2 | 1 | -15 | -10 | 18 | Upgrade
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| Operating Expenses | 1,401 | 1,376 | 1,324 | 1,953 | 1,803 | 1,692 | Upgrade
|
| Operating Income | -137 | -88 | 242 | 207 | 358 | -77 | Upgrade
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| Interest Expense | -169 | -10 | -16 | -22 | -18 | -18 | Upgrade
|
| Interest & Investment Income | - | 32 | 57 | 2 | 1 | - | Upgrade
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| Earnings From Equity Investments | - | - | - | 3 | 5 | - | Upgrade
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| Currency Exchange Gain (Loss) | 67 | 67 | 44 | 96 | 98 | -37 | Upgrade
|
| Other Non Operating Income (Expenses) | 3 | 4 | - | - | -5 | 50 | Upgrade
|
| EBT Excluding Unusual Items | -236 | 5 | 327 | 286 | 439 | -82 | Upgrade
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| Gain (Loss) on Sale of Investments | 4 | 4 | -19 | 1,557 | - | -3 | Upgrade
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| Gain (Loss) on Sale of Assets | 16 | 16 | - | - | -2 | - | Upgrade
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| Asset Writedown | -513 | -513 | -22 | 31 | 621 | - | Upgrade
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| Pretax Income | -729 | -488 | 286 | 1,874 | 1,058 | -85 | Upgrade
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| Income Tax Expense | 26 | 76 | 60 | 22 | 250 | -33 | Upgrade
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| Earnings From Continuing Operations | -755 | -564 | 226 | 1,852 | 808 | -52 | Upgrade
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| Minority Interest in Earnings | - | - | - | -34 | -44 | 70 | Upgrade
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| Net Income | -755 | -564 | 226 | 1,818 | 764 | 18 | Upgrade
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| Net Income to Common | -755 | -564 | 226 | 1,818 | 764 | 18 | Upgrade
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| Net Income Growth | - | - | -87.57% | 137.96% | 4144.44% | - | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 15 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.10% | 0.21% | 0.19% | 1.00% | 0.53% | Upgrade
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| EPS (Basic) | -48.13 | -35.96 | 14.43 | 116.73 | 49.20 | 1.17 | Upgrade
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| EPS (Diluted) | -48.13 | -35.96 | 14.43 | 116.30 | 48.97 | 1.17 | Upgrade
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| EPS Growth | - | - | -87.59% | 137.49% | 4085.64% | - | Upgrade
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| Free Cash Flow | 74 | 295 | 688 | 792 | 678 | 465 | Upgrade
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| Free Cash Flow Per Share | 4.72 | 18.81 | 43.91 | 50.65 | 43.44 | 30.09 | Upgrade
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| Gross Margin | 31.46% | 30.18% | 33.05% | 27.32% | 32.89% | 36.83% | Upgrade
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| Operating Margin | -3.41% | -2.06% | 5.11% | 2.62% | 5.45% | -1.76% | Upgrade
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| Profit Margin | -18.79% | -13.21% | 4.77% | 22.99% | 11.63% | 0.41% | Upgrade
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| Free Cash Flow Margin | 1.84% | 6.91% | 14.52% | 10.02% | 10.32% | 10.60% | Upgrade
|
| EBITDA | 308 | 349 | 699 | 635 | 757 | 346 | Upgrade
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| EBITDA Margin | 7.67% | 8.18% | 14.75% | 8.03% | 11.52% | 7.89% | Upgrade
|
| D&A For EBITDA | 445 | 437 | 457 | 428 | 399 | 423 | Upgrade
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| EBIT | -137 | -88 | 242 | 207 | 358 | -77 | Upgrade
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| EBIT Margin | -3.41% | -2.06% | 5.11% | 2.62% | 5.45% | -1.76% | Upgrade
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| Effective Tax Rate | - | - | 20.98% | 1.17% | 23.63% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.