OpenDoor Inc. (TYO: 3926)
Japan
· Delayed Price · Currency is JPY 684.00
-4.00 (-0.58%)
Dec 4, 2024, 3:45 PM JST
OpenDoor Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 2,426 | 2,561 | 2,055 | 1,201 | 1,122 | 4,936 | Upgrade
|
| Revenue Growth (YoY) | -2.73% | 24.62% | 71.11% | 7.04% | -77.27% | -0.66% | Upgrade
|
| Cost of Revenue | 917 | 886 | 833 | 662 | 647 | 652 | Upgrade
|
| Gross Profit | 1,509 | 1,675 | 1,222 | 539 | 475 | 4,284 | Upgrade
|
| Selling, General & Admin | 1,807 | 1,839 | 1,274 | 1,193 | 1,247 | 2,729 | Upgrade
|
| Other Operating Expenses | 17 | 17 | - | - | - | 17 | Upgrade
|
| Operating Expenses | 1,824 | 1,856 | 1,274 | 1,193 | 1,247 | 2,746 | Upgrade
|
| Operating Income | -315 | -181 | -52 | -654 | -772 | 1,538 | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | - | - | - | - | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | 12 | 16 | 50 | 113 | 64 | 1 | Upgrade
|
| EBT Excluding Unusual Items | -305 | -165 | -2 | -541 | -708 | 1,540 | Upgrade
|
| Pretax Income | -305 | -165 | -2 | -541 | -708 | 1,540 | Upgrade
|
| Income Tax Expense | -50 | 5 | 42 | 3 | -56 | 615 | Upgrade
|
| Earnings From Continuing Operations | -255 | -170 | -44 | -544 | -652 | 925 | Upgrade
|
| Net Income | -255 | -170 | -44 | -544 | -652 | 925 | Upgrade
|
| Net Income to Common | -255 | -170 | -44 | -544 | -652 | 925 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -15.83% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.00% | -0.00% | -0.00% | 0.00% | 0.00% | Upgrade
|
| EPS (Basic) | -8.22 | -5.48 | -1.42 | -17.54 | -21.02 | 29.84 | Upgrade
|
| EPS (Diluted) | -8.24 | -5.48 | -1.42 | -17.54 | -21.02 | 29.84 | Upgrade
|
| EPS Growth | - | - | - | - | - | -15.81% | Upgrade
|
| Free Cash Flow | -429 | -349 | -21 | 101 | -1,212 | 942 | Upgrade
|
| Free Cash Flow Per Share | -13.83 | -11.25 | -0.68 | 3.26 | -39.08 | 30.37 | Upgrade
|
| Gross Margin | 62.20% | 65.40% | 59.46% | 44.88% | 42.34% | 86.79% | Upgrade
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| Operating Margin | -12.98% | -7.07% | -2.53% | -54.45% | -68.81% | 31.16% | Upgrade
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| Profit Margin | -10.51% | -6.64% | -2.14% | -45.30% | -58.11% | 18.74% | Upgrade
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| Free Cash Flow Margin | -17.68% | -13.63% | -1.02% | 8.41% | -108.02% | 19.08% | Upgrade
|
| EBITDA | -285 | -153 | -15 | -584 | -707 | 1,601 | Upgrade
|
| EBITDA Margin | -11.75% | -5.97% | -0.73% | -48.63% | -63.01% | 32.44% | Upgrade
|
| D&A For EBITDA | 30 | 28 | 37 | 70 | 65 | 63 | Upgrade
|
| EBIT | -315 | -181 | -52 | -654 | -772 | 1,538 | Upgrade
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| EBIT Margin | -12.98% | -7.07% | -2.53% | -54.45% | -68.81% | 31.16% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 39.94% | Upgrade
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| Advertising Expenses | - | 667 | 171 | - | 97 | 1,537 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.