Agile Media Network Inc.
6573.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥455,000 | ¥289,350 | ¥447,185 | ¥632,900 |
| % Growth | 57.2% | -35.3% | -29.3% | – |
| Cost of Goods Sold | ¥416,552 | ¥165,782 | ¥176,999 | ¥228,485 |
| Gross Profit | ¥38,969 | ¥123,568 | ¥270,186 | ¥404,415 |
| % Margin | 8.6% | 42.7% | 60.4% | 63.9% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥31,000 | ¥47,000 | ¥48,000 | ¥45,000 |
| SG&A Expenses | ¥340,000 | ¥529,000 | ¥493,220 | ¥510,583 |
| Sales & Mktg Exp. | ¥309,000 | ¥482,000 | ¥445,220 | ¥465,583 |
| Other Operating Expenses | ¥931 | ¥21,000 | ¥0 | ¥0 |
| Operating Expenses | ¥340,931 | ¥550,000 | ¥493,220 | ¥510,583 |
| Operating Income | -¥301,962 | -¥427,374 | -¥223,035 | -¥106,169 |
| % Margin | -66.4% | -147.7% | -49.9% | -16.8% |
| Other Income/Exp. Net | -¥29,693 | -¥68,748 | -¥5,092 | -¥633,058 |
| Pre-Tax Income | -¥331,655 | -¥496,122 | -¥228,127 | -¥739,226 |
| Tax Expense | ¥1,219 | ¥5,707 | ¥3,674 | ¥1,542 |
| Net Income | -¥337,676 | -¥491,496 | -¥231,801 | -¥740,768 |
| % Margin | -74.2% | -169.9% | -51.8% | -117% |
| EPS | -13.95 | -27.06 | -25.67 | -99.25 |
| % Growth | 48.4% | -5.4% | 74.1% | – |
| EPS Diluted | -13.95 | -27.06 | -25.67 | -99.25 |
| Weighted Avg Shares Out | 24,154 | 18,161 | 9,031 | 7,464 |
| Weighted Avg Shares Out Dil | 24,154 | 18,161 | 9,031 | 7,464 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥680 | ¥1 | ¥6 | ¥535 |
| Interest Expense | ¥2,680 | ¥2,195 | ¥7,300 | ¥3,681 |
| Depreciation & Amortization | ¥4,630 | ¥26,888 | ¥10,000 | ¥10,294 |
| EBITDA | -¥324,344 | -¥467,036 | -¥213,000 | -¥725,250 |
| % Margin | -71.3% | -161.4% | -47.6% | -114.6% |