MRT Inc. (TYO:6034)
695.00
+6.00 (0.87%)
Apr 25, 2025, 3:30 PM JST
MRT Inc. 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 | 4,165 | 5,407 | 8,738 | 4,469 | 2,562 | Upgrade
|
Revenue Growth (YoY) | -22.97% | -38.12% | 95.53% | 74.43% | 3.39% | Upgrade
|
Cost of Revenue | 1,429 | 1,908 | 3,142 | 916 | 805 | Upgrade
|
Gross Profit | 2,736 | 3,499 | 5,596 | 3,553 | 1,757 | Upgrade
|
Selling, General & Admin | 2,571 | 2,304 | 2,436 | 1,948 | 1,338 | Upgrade
|
Other Operating Expenses | 26 | 133 | -2 | 159 | 1 | Upgrade
|
Operating Expenses | 2,855 | 2,665 | 2,618 | 2,286 | 1,493 | Upgrade
|
Operating Income | -119 | 834 | 2,978 | 1,267 | 264 | Upgrade
|
Interest Expense | -7 | -7 | -11 | -12 | -13 | Upgrade
|
Interest & Investment Income | 1 | 1 | 1 | - | 1 | Upgrade
|
Earnings From Equity Investments | -211 | -9 | - | - | - | Upgrade
|
Other Non Operating Income (Expenses) | -2 | -1 | -3 | -1 | -2 | Upgrade
|
EBT Excluding Unusual Items | -338 | 818 | 2,965 | 1,254 | 250 | Upgrade
|
Gain (Loss) on Sale of Investments | 6 | 39 | -30 | - | -12 | Upgrade
|
Pretax Income | -332 | 857 | 2,935 | 1,254 | 238 | Upgrade
|
Income Tax Expense | 3 | 319 | 754 | 451 | 80 | Upgrade
|
Earnings From Continuing Operations | -335 | 538 | 2,181 | 803 | 158 | Upgrade
|
Minority Interest in Earnings | 26 | -21 | -22 | -29 | -27 | Upgrade
|
Net Income | -309 | 517 | 2,159 | 774 | 131 | Upgrade
|
Net Income to Common | -309 | 517 | 2,159 | 774 | 131 | Upgrade
|
Net Income Growth | - | -76.05% | 178.94% | 490.84% | 424.00% | Upgrade
|
Shares Outstanding (Basic) | 5 | 5 | 6 | 6 | 6 | Upgrade
|
Shares Outstanding (Diluted) | 5 | 5 | 6 | 6 | 6 | Upgrade
|
Shares Change (YoY) | -0.23% | -1.76% | -0.03% | 0.01% | -2.09% | Upgrade
|
EPS (Basic) | -56.52 | 94.40 | 387.35 | 139.22 | 23.59 | Upgrade
|
EPS (Diluted) | -56.52 | 94.37 | 387.21 | 138.79 | 23.59 | Upgrade
|
EPS Growth | - | -75.63% | 178.99% | 488.34% | 433.06% | Upgrade
|
Free Cash Flow | 462 | -208 | 4,494 | -307 | 261 | Upgrade
|
Free Cash Flow Per Share | 84.50 | -37.96 | 805.62 | -55.02 | 46.78 | Upgrade
|
Gross Margin | 65.69% | 64.71% | 64.04% | 79.50% | 68.58% | Upgrade
|
Operating Margin | -2.86% | 15.42% | 34.08% | 28.35% | 10.30% | Upgrade
|
Profit Margin | -7.42% | 9.56% | 24.71% | 17.32% | 5.11% | Upgrade
|
Free Cash Flow Margin | 11.09% | -3.85% | 51.43% | -6.87% | 10.19% | Upgrade
|
EBITDA | 139 | 1,062 | 3,162 | 1,446 | 418 | Upgrade
|
EBITDA Margin | 3.34% | 19.64% | 36.19% | 32.36% | 16.31% | Upgrade
|
D&A For EBITDA | 258 | 228 | 184 | 179 | 154 | Upgrade
|
EBIT | -119 | 834 | 2,978 | 1,267 | 264 | Upgrade
|
EBIT Margin | -2.86% | 15.42% | 34.08% | 28.35% | 10.30% | Upgrade
|
Effective Tax Rate | - | 37.22% | 25.69% | 35.97% | 33.61% | Upgrade
|
Advertising Expenses | 506 | 378 | 397 | 337 | 291 | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.