Future Link Network Co.,Ltd. (TYO:9241)

Future Link Network Income Statement

Financials in millions JPY. Fiscal year is September - August.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2018	FY 2017	FY null
Period Ending	Feb 28, 2025	Aug 31, 2024	Aug 31, 2023	Aug 31, 2018	Aug 31, 2017	Feb 28, 2017
Revenue	1,534	1,515	1,382	635.01	269.49	-
Revenue Growth (YoY)	3.72%	9.62%	117.64%	135.63%	-	-
Cost of Revenue	583	562	500	191.72	79.18	-
Gross Profit	951	953	882	443.28	190.32	-
Selling, General & Admin	984	991	950	-	-	-
Other Operating Expenses	-	-	-	478.84	233.28	-
Operating Expenses	984	991	950	494.96	242.09	-
Operating Income	-33	-38	-68	-51.68	-51.78	-
Interest Expense	-4	-2	-2	-2.29	-0.97	-
Other Non Operating Income (Expenses)	-1	-	-	-6.66	-12.66	-
EBT Excluding Unusual Items	-38	-40	-70	-60.63	-65.41	-
Other Unusual Items	50	50	-	-	-	-
Pretax Income	12	10	-70	-60.63	-65.41	-
Income Tax Expense	20	8	-4	1.15	0.44	-
Net Income to Company	-	2	-66	-	-	-
Net Income	-12	2	-66	-61.78	-65.85	-
Net Income to Common	-12	2	-66	-61.78	-65.85	-
Shares Outstanding (Basic)	1	1	1	-	-	-
Shares Outstanding (Diluted)	1	1	1	-	-	-
Shares Change (YoY)	0.87%	4.41%	-	-	-	-
EPS (Basic)	-14.30	2.39	-79.68	-	-	-
EPS (Diluted)	-14.30	2.39	-79.68	-	-	-
Free Cash Flow	-9	-87	-20	-	-	-
Free Cash Flow Per Share	-10.72	-100.60	-24.15	-	-	-
Gross Margin	61.99%	62.90%	63.82%	69.81%	70.62%	-
Operating Margin	-2.15%	-2.51%	-4.92%	-8.14%	-19.21%	-
Profit Margin	-0.78%	0.13%	-4.78%	-9.73%	-24.43%	-
Free Cash Flow Margin	-0.59%	-5.74%	-1.45%	-	-	-
EBITDA	-7	-15	-51	-35.56	-42.97	-
EBITDA Margin	-0.46%	-0.99%	-3.69%	-5.60%	-15.94%	-
D&A For EBITDA	26	23	17	-	-	-
EBIT	-33	-38	-68	-51.68	-51.78	-
EBIT Margin	-2.15%	-2.51%	-4.92%	-8.14%	-19.21%	-
Effective Tax Rate	166.67%	80.00%	-	-	-	-

Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.