Agent IG Holdings, Inc. (XNGO:377A)
1,051.00
-87.00 (-7.64%)
At close: Jun 5, 2026
Agent IG Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 12,514 | 8,161 | 3,547 | 3,267 | 2,905 | 2,431 | |
Revenue Growth (YoY) | 230.62% | 130.08% | 8.57% | 12.46% | 19.50% | - |
Gross Profit | 14,345 | 8,161 | 3,547 | 3,267 | 2,905 | 2,431 |
Selling, General & Admin | 14,338 | 8,018 | 3,392 | 3,070 | 2,697 | 2,246 |
Operating Expenses | 14,338 | 8,018 | 3,392 | 3,070 | 2,697 | 2,246 |
Operating Income | 7 | 143 | 155 | 197 | 208 | 185 |
Interest Expense | -17 | -12 | -1 | -1 | -1 | -2 |
Other Non Operating Income (Expenses) | 8 | 1 | 2 | -9 | 12 | - |
EBT Excluding Unusual Items | -2 | 132 | 156 | 187 | 219 | 183 |
Gain (Loss) on Sale of Investments | - | - | -2 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | 1 | - | - | -1 |
Asset Writedown | -3 | -5 | - | -11 | - | -2 |
Other Unusual Items | -3 | -3 | - | -2 | - | -3 |
Pretax Income | -8 | 124 | 155 | 174 | 219 | 177 |
Income Tax Expense | 24 | 71 | 53 | 62 | 64 | 54 |
Net Income | -32 | 53 | 102 | 112 | 155 | 123 |
Net Income to Common | -32 | 53 | 102 | 112 | 155 | 123 |
Net Income Growth | - | -48.04% | -8.93% | -27.74% | 26.02% | - |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Change (YoY) | -0.00% | 0.01% | 17.51% | 0.54% | 2.34% | - |
EPS (Basic) | -13.78 | 22.82 | 43.92 | 56.66 | 78.84 | 64.03 |
EPS (Diluted) | -13.78 | 22.82 | 43.92 | 56.66 | 78.84 | 64.03 |
EPS Growth | - | -48.04% | -22.50% | -28.13% | 23.13% | - |
Free Cash Flow | 36 | 405 | 29 | 231 | - | - |
Free Cash Flow Per Share | 15.50 | 174.35 | 12.49 | 116.87 | - | - |
Gross Margin | 114.63% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 0.06% | 1.75% | 4.37% | 6.03% | 7.16% | 7.61% |
Profit Margin | -0.26% | 0.65% | 2.88% | 3.43% | 5.34% | 5.06% |
Free Cash Flow Margin | 0.29% | 4.96% | 0.82% | 7.07% | - | - |
EBITDA | 183 | 279 | 238 | 270 | - | - |
EBITDA Margin | 1.46% | 3.42% | 6.71% | 8.26% | - | - |
D&A For EBITDA | 176 | 136 | 83 | 73 | - | - |
EBIT | 7 | 143 | 155 | 197 | 208 | 185 |
EBIT Margin | 0.06% | 1.75% | 4.37% | 6.03% | 7.16% | 7.61% |
Effective Tax Rate | - | 57.26% | 34.19% | 35.63% | 29.22% | 30.51% |