OKWAVE, Inc. (XNGO:3808)
58.00
+6.00 (11.54%)
At close: Apr 18, 2025
OKWAVE Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
Revenue | 171 | 152 | 146 | 832 | 2,196 | 4,795 | Upgrade
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Revenue Growth (YoY) | 12.50% | 4.11% | -82.45% | -62.11% | -54.20% | -1.98% | Upgrade
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Cost of Revenue | 132 | 151 | 382 | 1,167 | 1,457 | 2,295 | Upgrade
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Gross Profit | 39 | 1 | -236 | -335 | 739 | 2,500 | Upgrade
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Selling, General & Admin | 241 | 287 | 474 | 962 | 1,251 | 3,026 | Upgrade
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Operating Expenses | 241 | 287 | 474 | 963 | 1,277 | 3,508 | Upgrade
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Operating Income | -202 | -286 | -710 | -1,298 | -538 | -1,008 | Upgrade
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Interest Expense | -1 | -6 | -6 | -191 | -67 | -4 | Upgrade
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Interest & Investment Income | - | - | - | - | 1 | - | Upgrade
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Currency Exchange Gain (Loss) | - | - | 7 | 35 | -11 | - | Upgrade
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Other Non Operating Income (Expenses) | 1 | -77 | -89 | -178 | -220 | 15 | Upgrade
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EBT Excluding Unusual Items | -202 | -369 | -798 | -1,632 | -835 | -997 | Upgrade
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Gain (Loss) on Sale of Investments | - | 27 | -316 | 194 | 1,815 | -1,130 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | 8 | - | - | Upgrade
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Asset Writedown | - | - | -12 | -441 | -1,900 | -816 | Upgrade
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Other Unusual Items | 66 | 63 | 44 | -3,894 | 6,473 | -17 | Upgrade
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Pretax Income | -136 | -279 | -1,082 | -5,765 | 5,553 | -2,960 | Upgrade
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Income Tax Expense | 1 | 1 | -16 | -431 | 1,506 | 21 | Upgrade
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Earnings From Continuing Operations | -137 | -280 | -1,066 | -5,334 | 4,047 | -2,981 | Upgrade
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Minority Interest in Earnings | - | - | - | 214 | 4 | 29 | Upgrade
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Net Income | -137 | -280 | -1,066 | -5,120 | 4,051 | -2,952 | Upgrade
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Net Income to Common | -137 | -280 | -1,066 | -5,120 | 4,051 | -2,952 | Upgrade
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Shares Outstanding (Basic) | 41 | 38 | 13 | 13 | 11 | 9 | Upgrade
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Shares Outstanding (Diluted) | 41 | 38 | 13 | 13 | 18 | 9 | Upgrade
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Shares Change (YoY) | 64.50% | 185.06% | 6.04% | -30.42% | 99.89% | 1.08% | Upgrade
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EPS (Basic) | -3.36 | -7.30 | -79.22 | -403.46 | 371.50 | -323.52 | Upgrade
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EPS (Diluted) | -3.36 | -7.30 | -79.22 | -403.46 | 222.13 | -323.52 | Upgrade
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Free Cash Flow | -80 | -367 | -535 | -2,998 | -500 | 636 | Upgrade
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Free Cash Flow Per Share | -1.97 | -9.57 | -39.76 | -236.24 | -27.41 | 69.70 | Upgrade
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Dividend Per Share | - | - | - | - | 30.000 | - | Upgrade
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Gross Margin | 22.81% | 0.66% | -161.64% | -40.26% | 33.65% | 52.14% | Upgrade
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Operating Margin | -118.13% | -188.16% | -486.30% | -156.01% | -24.50% | -21.02% | Upgrade
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Profit Margin | -80.12% | -184.21% | -730.14% | -615.38% | 184.47% | -61.56% | Upgrade
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Free Cash Flow Margin | -46.78% | -241.45% | -366.44% | -360.34% | -22.77% | 13.26% | Upgrade
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EBITDA | - | - | -681 | -1,269 | -258 | -497 | Upgrade
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EBITDA Margin | - | - | - | -152.52% | -11.75% | -10.37% | Upgrade
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D&A For EBITDA | - | - | 29 | 29 | 280 | 511 | Upgrade
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EBIT | -202 | -286 | -710 | -1,298 | -538 | -1,008 | Upgrade
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EBIT Margin | -118.13% | -188.16% | - | -156.01% | -24.50% | -21.02% | Upgrade
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Effective Tax Rate | - | - | - | - | 27.12% | - | Upgrade
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Advertising Expenses | - | 18 | 40 | 37 | 59 | 156 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.