f-code Inc.
9211.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥5,131 | ¥2,482 | ¥1,072 | ¥661 |
| % Growth | 106.7% | 131.5% | 62.3% | – |
| Cost of Goods Sold | ¥2,290 | ¥1,012 | ¥444 | ¥255 |
| Gross Profit | ¥2,841 | ¥1,470 | ¥628 | ¥403 |
| % Margin | 55.4% | 59.2% | 58.5% | 61% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥1 |
| G&A Expenses | ¥1,692 | ¥832 | ¥489 | ¥0 |
| SG&A Expenses | ¥1,784 | ¥759 | ¥489 | ¥241 |
| Sales & Mktg Exp. | ¥92 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | -¥92 | ¥67 | ¥7 | ¥0 |
| Operating Expenses | ¥1,692 | ¥826 | ¥496 | ¥242 |
| Operating Income | ¥1,149 | ¥645 | ¥131 | ¥160 |
| % Margin | 22.4% | 26% | 12.2% | 24.3% |
| Other Income/Exp. Net | ¥172 | -¥40 | -¥7 | -¥11 |
| Pre-Tax Income | ¥1,323 | ¥605 | ¥124 | ¥150 |
| Tax Expense | ¥389 | ¥126 | ¥55 | -¥3 |
| Net Income | ¥906 | ¥480 | ¥69 | ¥152 |
| % Margin | 17.7% | 19.3% | 6.5% | 23.1% |
| EPS | 77.88 | 46.47 | 8.37 | 19.64 |
| % Growth | 67.6% | 455.2% | -57.4% | – |
| EPS Diluted | 71.94 | 44.44 | 7.76 | 17.99 |
| Weighted Avg Shares Out | 12 | 10 | 8 | 8 |
| Weighted Avg Shares Out Dil | 13 | 11 | 9 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥6 | ¥2 | ¥4 | ¥0 |
| Interest Expense | ¥115 | ¥41 | ¥12 | ¥3 |
| Depreciation & Amortization | ¥89 | ¥73 | ¥34 | ¥3 |
| EBITDA | ¥1,804 | ¥719 | ¥169 | ¥156 |
| % Margin | 35.2% | 29% | 15.8% | 23.7% |