Agile Media Network Inc.
TSE:6573.T
81 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 70.112 | 89.022 | 78.838 | 68.358 | 68.986 | 73.168 | 88.843 | 111.67 | 119.192 | 127.48 | 151.391 | 171.478 | 143.54 | 166.491 | 160.31 | 176.101 | 155.324 | 175.614 | 202.133 | 231.391 | 198.27 | 215.231 | 265.896 | 217.607 | 215.816 | 211.038 | 215.423 |
| Cost of Revenue
| 73.696 | 53.125 | 45.854 | 45.059 | 42.635 | 32.234 | 35.191 | 43.585 | 50.157 | 48.066 | 34.29 | 60.81 | 55.644 | 77.741 | 82.649 | 94.947 | 84.387 | 88.995 | 84.098 | 95.657 | 93.842 | 98.605 | 102.529 | 103.354 | 102.186 | 112.689 | 109.011 |
| Gross Profit
| -3.584 | 35.897 | 32.984 | 23.299 | 26.351 | 40.934 | 53.652 | 68.085 | 69.035 | 79.414 | 117.101 | 110.668 | 87.896 | 88.75 | 77.661 | 81.154 | 70.937 | 86.619 | 118.035 | 135.734 | 104.428 | 116.626 | 163.367 | 114.253 | 113.63 | 98.349 | 106.412 |
| Gross Profit Ratio
| -0.051 | 0.403 | 0.418 | 0.341 | 0.382 | 0.559 | 0.604 | 0.61 | 0.579 | 0.623 | 0.774 | 0.645 | 0.612 | 0.533 | 0.484 | 0.461 | 0.457 | 0.493 | 0.584 | 0.587 | 0.527 | 0.542 | 0.614 | 0.525 | 0.527 | 0.466 | 0.494 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 47 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 64 | 0 | 0 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 112.23 | 0 | 0 | 0 | 98.895 | 0 | 0 | 0 | 93.727 | 0 | 0 | 0 | 121 | 0 | 0 | 0 | 146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 89.443 | 122.515 | 159.23 | 122.565 | 128.092 | 141.055 | 146.895 | 117.066 | 118.924 | 110.335 | 138.727 | 115.44 | 126.625 | 129.791 | 185 | 142 | 129 | 124 | 203 | 141 | 140 | 129 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0.498 | 0.34 | 0.019 | 0.021 | -0.273 | 141.055 | 146.895 | 117.066 | 118.924 | 110.335 | 0.224 | 2.04 | 3.384 | 7.048 | 5.815 | 6.965 | 2.454 | 0.073 | -0.014 | 159.421 | -6.5 | 1.336 | -0.001 | 0.002 | 102.286 | -9.518 | -0.76 |
| Operating Expenses
| 89.443 | 122.515 | 159.23 | 122.565 | 128.092 | 141.055 | 146.895 | 117.066 | 118.924 | 110.335 | 137.759 | 115.44 | 126.496 | 130.888 | 159.056 | 154.056 | 132.607 | 135.079 | 165.504 | 159.421 | 153.299 | 135.288 | 114.324 | 99.074 | 102.286 | 83.42 | 88.907 |
| Operating Income
| -93.027 | -86.618 | -126.246 | -99.267 | -101.741 | -100.121 | -93.244 | -48.982 | -49.889 | -30.921 | -20.658 | -4.771 | -38.602 | -42.137 | -81.395 | -72.902 | -61.671 | -48.459 | -47.469 | -23.686 | -48.871 | -18.663 | 49.043 | 15.178 | 11.345 | 14.928 | 17.506 |
| Operating Income Ratio
| -1.327 | -0.973 | -1.601 | -1.452 | -1.475 | -1.368 | -1.05 | -0.439 | -0.419 | -0.243 | -0.136 | -0.028 | -0.269 | -0.253 | -0.508 | -0.414 | -0.397 | -0.276 | -0.235 | -0.102 | -0.246 | -0.087 | 0.184 | 0.07 | 0.053 | 0.071 | 0.081 |
| Total Other Income Expenses Net
| -0.15 | -0.318 | -65.461 | -5.825 | -2.828 | 5.367 | -18.246 | 48.631 | -37.222 | 1.746 | -419.143 | -19.036 | -70.537 | -124.342 | 3.782 | -41.825 | 1.813 | -0.32 | -18.2 | -0.405 | -7.993 | 0.552 | 0.002 | -0.001 | -0.241 | -10.657 | -0.76 |
| Income Before Tax
| -93.177 | -86.936 | -191.707 | -105.092 | -104.569 | -94.754 | -111.49 | -0.351 | -87.111 | -29.175 | -439.801 | -23.807 | -109.139 | -166.479 | -77.613 | -114.727 | -59.858 | -48.779 | -65.669 | -24.091 | -56.864 | -18.111 | 49.045 | 15.177 | 11.104 | 4.271 | 16.746 |
| Income Before Tax Ratio
| -1.329 | -0.977 | -2.432 | -1.537 | -1.516 | -1.295 | -1.255 | -0.003 | -0.731 | -0.229 | -2.905 | -0.139 | -0.76 | -1 | -0.484 | -0.651 | -0.385 | -0.278 | -0.325 | -0.104 | -0.287 | -0.084 | 0.184 | 0.07 | 0.051 | 0.02 | 0.078 |
| Income Tax Expense
| 0.24 | 0.24 | 0.718 | 1.054 | 0.925 | 3.01 | 2.558 | 0.372 | 0.372 | 0.372 | 0.372 | 0.372 | 0.426 | 0.372 | 1.941 | 4.005 | 0.334 | 0.286 | 34.135 | 4.279 | -7.984 | -2.206 | -6.159 | 2.778 | 1.682 | 1.337 | -2.765 |
| Net Income
| -93.417 | -92.609 | -182.091 | -106.146 | -105.494 | -97.764 | -114.048 | -0.723 | -87.483 | -29.547 | -440.174 | -24.179 | -109.565 | -166.851 | -79.554 | -118.733 | -60.191 | -49.066 | -99.806 | -28.369 | -48.88 | -15.905 | 55.205 | 12.399 | 9.421 | 2.934 | 19.512 |
| Net Income Ratio
| -1.332 | -1.04 | -2.31 | -1.553 | -1.529 | -1.336 | -1.284 | -0.006 | -0.734 | -0.232 | -2.908 | -0.141 | -0.763 | -1.002 | -0.496 | -0.674 | -0.388 | -0.279 | -0.494 | -0.123 | -0.247 | -0.074 | 0.208 | 0.057 | 0.044 | 0.014 | 0.091 |
| EPS
| -3.92 | -4.16 | -8.19 | -5.87 | -6.39 | -6 | -12.52 | -0.24 | -29.31 | -9.9 | -58.78 | -9.73 | -44.09 | -67.14 | -32.01 | -47.78 | -24.22 | -23.51 | -47.85 | -13.61 | -23.6 | -7.72 | 26.8 | 6.02 | 4.57 | 1.66 | 11.06 |
| EPS Diluted
| -3.92 | -4.16 | -8.19 | -5.87 | -6.39 | -6 | -12.52 | -0.24 | -29.31 | -9.9 | -58.78 | -9.73 | -44.09 | -67.14 | -32.01 | -47.78 | -24.22 | -23.51 | -47.83 | -13.6 | -23.42 | -7.72 | 26.8 | 6.02 | 4.57 | 1.5 | 10 |
| EBITDA
| -93.008 | -86.318 | -110.857 | -104.391 | -104.083 | -99.038 | -74.128 | -48.98 | -46.883 | -26.841 | -19.834 | -3.271 | -35.308 | -34.525 | -75.46 | -113.459 | -59.276 | -48.323 | -65.373 | -23.785 | -56.242 | -18.663 | 49.044 | 15.178 | 11.344 | 14.929 | 17.505 |
| EBITDA Ratio
| -1.327 | -0.97 | -1.406 | -1.527 | -1.509 | -1.354 | -0.834 | -0.439 | -0.393 | -0.211 | -0.131 | -0.019 | -0.246 | -0.207 | -0.471 | -0.644 | -0.382 | -0.275 | -0.323 | -0.103 | -0.284 | -0.087 | 0.184 | 0.07 | 0.053 | 0.071 | 0.081 |