OpenDoor Inc. (TYO:3926)
600.00
-7.00 (-1.15%)
Apr 24, 2025, 3:30 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
Revenue | 2,439 | 2,561 | 2,055 | 1,201 | 1,122 | 4,936 | Upgrade
|
Revenue Growth (YoY) | -3.64% | 24.62% | 71.11% | 7.04% | -77.27% | -0.66% | Upgrade
|
Cost of Revenue | 939 | 886 | 833 | 662 | 647 | 652 | Upgrade
|
Gross Profit | 1,500 | 1,675 | 1,222 | 539 | 475 | 4,284 | Upgrade
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Selling, General & Admin | 1,825 | 1,839 | 1,274 | 1,193 | 1,247 | 2,729 | Upgrade
|
Other Operating Expenses | 17 | 17 | - | - | - | 17 | Upgrade
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Operating Expenses | 1,842 | 1,856 | 1,274 | 1,193 | 1,247 | 2,746 | Upgrade
|
Operating Income | -342 | -181 | -52 | -654 | -772 | 1,538 | Upgrade
|
Currency Exchange Gain (Loss) | - | - | - | - | - | 1 | Upgrade
|
Other Non Operating Income (Expenses) | 13 | 16 | 50 | 113 | 64 | 1 | Upgrade
|
EBT Excluding Unusual Items | -329 | -165 | -2 | -541 | -708 | 1,540 | Upgrade
|
Pretax Income | -329 | -165 | -2 | -541 | -708 | 1,540 | Upgrade
|
Income Tax Expense | -45 | 5 | 42 | 3 | -56 | 615 | Upgrade
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Earnings From Continuing Operations | -284 | -170 | -44 | -544 | -652 | 925 | Upgrade
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Net Income | -284 | -170 | -44 | -544 | -652 | 925 | Upgrade
|
Net Income to Common | -284 | -170 | -44 | -544 | -652 | 925 | Upgrade
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Net Income Growth | - | - | - | - | - | -15.83% | Upgrade
|
Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
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Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
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Shares Change (YoY) | -0.01% | - | - | - | - | 0.00% | Upgrade
|
EPS (Basic) | -9.16 | -5.48 | -1.42 | -17.54 | -21.02 | 29.84 | Upgrade
|
EPS (Diluted) | -9.17 | -5.48 | -1.42 | -17.54 | -21.02 | 29.84 | Upgrade
|
EPS Growth | - | - | - | - | - | -15.81% | Upgrade
|
Free Cash Flow | - | -349 | -21 | 101 | -1,212 | 942 | Upgrade
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Free Cash Flow Per Share | - | -11.25 | -0.68 | 3.26 | -39.08 | 30.37 | Upgrade
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Gross Margin | 61.50% | 65.40% | 59.47% | 44.88% | 42.34% | 86.79% | Upgrade
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Operating Margin | -14.02% | -7.07% | -2.53% | -54.45% | -68.81% | 31.16% | Upgrade
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Profit Margin | -11.64% | -6.64% | -2.14% | -45.30% | -58.11% | 18.74% | Upgrade
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Free Cash Flow Margin | - | -13.63% | -1.02% | 8.41% | -108.02% | 19.08% | Upgrade
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EBITDA | -320.75 | -153 | -15 | -584 | -707 | 1,601 | Upgrade
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EBITDA Margin | -13.15% | -5.97% | -0.73% | -48.63% | -63.01% | 32.44% | Upgrade
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D&A For EBITDA | 21.25 | 28 | 37 | 70 | 65 | 63 | Upgrade
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EBIT | -342 | -181 | -52 | -654 | -772 | 1,538 | Upgrade
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EBIT Margin | -14.02% | -7.07% | -2.53% | -54.45% | -68.81% | 31.16% | Upgrade
|
Effective Tax Rate | - | - | - | - | - | 39.93% | Upgrade
|
Advertising Expenses | - | 667 | 171 | - | 97 | 1,537 | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.