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Tokyo - Delayed Quote JPY

FunPep Company Limited (4881.T)

100.00
-1.00
(-0.99%)
As of 11:22:02 AM GMT+9. Market Open.
Currency in JPY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
6,127
6,127
530
1,067
126,869
Cost of Revenue
541,709
541,709
680,817
912,355
662,494
Gross Profit
-535,582
-535,582
-680,287
-911,288
-535,625
Operating Expense
366,175
366,175
313,820
257,781
209,419
Operating Income
-901,757
-901,757
-994,107
-1,169,069
-745,044
Net Non Operating Interest Income Expense
-4,848
-4,848
-2,807
-2,203
-7,058
Pretax Income
-896,128
-896,128
-940,420
-1,175,229
-679,654
Tax Provision
-7,036
-7,036
-7,004
-2,714
2,610
Net Income Common Stockholders
-889,092
-889,092
-933,416
-1,172,515
-682,265
Diluted NI Available to Com Stockholders
-889,092
-889,092
-933,416
-1,172,515
-682,265
Basic EPS
-31.98
--
-39.63
-61.04
-39.58
Diluted EPS
-31.98
--
-39.63
-61.04
-39.58
Basic Average Shares
27,801.50
--
23,553.27
19,209.30
17,239.58
Diluted Average Shares
27,801.50
--
23,553.27
19,209.30
17,239.58
Total Operating Income as Reported
-901,758
-901,758
-994,108
-1,169,069
-745,044
Total Expenses
907,884
907,884
994,637
1,170,136
871,913
Net Income from Continuing & Discontinued Operation
-889,092
-889,092
-933,416
-1,172,515
-682,265
Normalized Income
-889,092
-889,092
-933,416
-1,172,515
-682,265
Interest Income
170
170
23
29
31
Net Interest Income
-4,848
-4,848
-2,807
-2,203
-7,058
EBIT
-901,757
-901,757
-994,107
-1,169,069
-745,044
EBITDA
-859,228
-859,228
-950,543
-1,155,163
-745,044
Reconciled Cost of Revenue
541,709
541,709
680,817
912,355
662,494
Reconciled Depreciation
42,529
42,529
43,564
13,906
--
Net Income from Continuing Operation Net Minority Interest
-889,092
-889,092
-933,416
-1,172,515
-682,265
Normalized EBITDA
-859,228
-859,228
-950,543
-1,155,163
-745,044
Tax Rate for Calcs
0
0
0
0
0
12/31/2021 - 12/25/2020

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