ENECHANGE Ltd. (TYO:4169)
Japan
· Delayed Price · Currency is JPY 347.00
-16.00 (-4.41%)
Jun 5, 2025, 3:30 PM JST
ENECHANGE Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2018 - 2020 |
|---|---|---|---|---|---|---|
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 | 2018 - 2020 |
| Revenue | 5,372 | 5,180 | 4,379 | 3,734 | 3,018 | Upgrade
|
| Revenue Growth (YoY) | 3.71% | 18.29% | 17.27% | 23.72% | 76.18% | Upgrade
|
| Cost of Revenue | 1,179 | 1,089 | 1,028 | 798 | 436 | Upgrade
|
| Gross Profit | 4,193 | 4,091 | 3,351 | 2,936 | 2,582 | Upgrade
|
| Selling, General & Admin | 7,098 | 7,005 | 5,338 | 3,682 | 2,018 | Upgrade
|
| Other Operating Expenses | - | - | -21 | 380 | 505 | Upgrade
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| Operating Expenses | 7,098 | 7,005 | 5,476 | 4,057 | 2,541 | Upgrade
|
| Operating Income | -2,905 | -2,914 | -2,125 | -1,121 | 41 | Upgrade
|
| Interest Expense | -283.2 | -216 | -77 | -21 | -15 | Upgrade
|
| Interest & Investment Income | 4.8 | 4 | - | - | - | Upgrade
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| Earnings From Equity Investments | -312 | -59 | -90 | 9 | 3 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.8 | -15 | -6 | 8 | 13 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,970 | 660 | 7 | 162 | -44 | Upgrade
|
| EBT Excluding Unusual Items | 480 | -2,540 | -2,291 | -963 | -2 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,739 | -42 | -26 | 3 | - | Upgrade
|
| Asset Writedown | -3,139 | -642 | -1,721 | -258 | - | Upgrade
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| Legal Settlements | - | - | - | -11 | - | Upgrade
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| Other Unusual Items | -100 | -128 | -921 | -1 | - | Upgrade
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| Pretax Income | -1,020 | -3,352 | -4,959 | -1,230 | -2 | Upgrade
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| Income Tax Expense | -1.6 | 4 | 26 | 85 | 83 | Upgrade
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| Earnings From Continuing Operations | -1,018 | -3,356 | -4,985 | -1,315 | -85 | Upgrade
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| Net Income | -1,018 | -3,356 | -4,985 | -1,315 | -85 | Upgrade
|
| Net Income to Common | -1,018 | -3,356 | -4,985 | -1,315 | -85 | Upgrade
|
| Shares Outstanding (Basic) | 35 | 34 | 30 | 30 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 34 | 30 | 30 | 26 | Upgrade
|
| Shares Change (YoY) | 2.39% | 12.49% | 2.01% | 13.62% | 21.59% | Upgrade
|
| EPS (Basic) | -29.01 | -97.88 | -163.54 | -44.01 | -3.23 | Upgrade
|
| EPS (Diluted) | -29.01 | -97.88 | -163.54 | -44.01 | -3.23 | Upgrade
|
| Free Cash Flow | -3,494 | - | -3,024 | -2,187 | 469 | Upgrade
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| Free Cash Flow Per Share | -99.53 | - | -99.21 | -73.19 | 17.83 | Upgrade
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| Gross Margin | 78.05% | 78.98% | 76.52% | 78.63% | 85.55% | Upgrade
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| Operating Margin | -54.07% | -56.26% | -48.53% | -30.02% | 1.36% | Upgrade
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| Profit Margin | -18.96% | -64.79% | -113.84% | -35.22% | -2.82% | Upgrade
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| Free Cash Flow Margin | -65.05% | - | -69.06% | -58.57% | 15.54% | Upgrade
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| EBITDA | -2,722 | -2,722 | -1,933 | -1,001 | 106 | Upgrade
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| EBITDA Margin | -50.66% | -52.55% | -44.14% | -26.81% | 3.51% | Upgrade
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| D&A For EBITDA | 183.2 | 192 | 192 | 120 | 65 | Upgrade
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| EBIT | -2,905 | -2,914 | -2,125 | -1,121 | 41 | Upgrade
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| EBIT Margin | -54.07% | -56.26% | -48.53% | -30.02% | 1.36% | Upgrade
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| Advertising Expenses | - | - | 1,084 | 642 | 102 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.