See more : Outbrain Inc. (OB) Income Statement Analysis – Financial Results
Complete financial analysis of Softfront Holdings (2321.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Softfront Holdings, a leading company in the Software – Application industry within the Technology sector.
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Softfront Holdings (2321.T)
About Softfront Holdings
Softfront Holdings provides communication software and services in Japan. It is involved in the development and sale of products and services related to real-time communication using voice, video, messaging, and related commissioned development, as well as brokerage sale of IT solutions. The company offers commubo, a natural conversation AI platform that uses voice robots instead of humans; telmee, a cloud-based telephone business automation service; and SITE PUBLIS, a content management system for website management. In addition, it engages in the planning, development, and sale of web-based products and services; website construction; and the provision of utilization support services. The company was formerly known as Softfront Co., Ltd. and changed its name to Softfront Holdings in August 2016. Softfront Holdings was incorporated in 1997 and is headquartered in Tokyo, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 889.52M | 763.83M | 377.80M | 310.10M | 291.00M |
Cost of Revenue | 603.89M | 399.13M | 171.95M | 111.80M | 170.00M |
Gross Profit | 285.62M | 364.70M | 205.85M | 198.31M | 121.00M |
Gross Profit Ratio | 32.11% | 47.75% | 54.49% | 63.95% | 41.58% |
Research & Development | 0.00 | 6.00M | 1.00M | 1.00M | 29.00M |
General & Administrative | 40.00M | 41.00M | 33.00M | 26.00M | 36.00M |
Selling & Marketing | 48.00M | 375.00M | 207.00M | 136.00M | 214.00M |
SG&A | 448.59M | 416.00M | 240.00M | 162.00M | 250.00M |
Other Expenses | 73.00K | 357.00K | 7.00K | 56.00K | 0.00 |
Operating Expenses | 450.00M | 416.86M | 223.47M | 168.48M | 314.00M |
Cost & Expenses | 1.05B | 815.99M | 395.42M | 280.28M | 484.00M |
Interest Income | 136.00K | 764.00K | 1.30M | 801.00K | 698.00K |
Interest Expense | 248.00K | 635.00K | 124.00K | 8.00K | 866.00K |
Depreciation & Amortization | 302.37M | 87.38M | 34.85M | 3.21M | 9.00M |
EBITDA | -32.18M | 35.80M | 7.23M | 58.67M | -181.72M |
EBITDA Ratio | -3.62% | 4.72% | 4.91% | 10.93% | -51.20% |
Operating Income | -164.41M | -52.16M | -17.62M | 29.82M | -158.00M |
Operating Income Ratio | -18.48% | -6.83% | -4.66% | 9.62% | -54.30% |
Total Other Income/Expenses | -170.38M | -54.00K | -10.12M | 25.63M | -33.09M |
Income Before Tax | -334.79M | -52.21M | -27.74M | 55.45M | -193.00M |
Income Before Tax Ratio | -37.64% | -6.84% | -7.34% | 17.88% | -66.32% |
Income Tax Expense | 13.32M | 8.17M | 465.00K | 1.15M | 970.00K |
Net Income | -317.02M | -59.41M | -29.06M | 54.30M | -193.00M |
Net Income Ratio | -35.64% | -7.78% | -7.69% | 17.51% | -66.32% |
EPS | -10.28 | -1.94 | -1.02 | 1.97 | -7.31 |
EPS Diluted | -10.28 | -1.94 | -1.02 | 1.97 | -7.31 |
Weighted Avg Shares Out | 30.83M | 30.67M | 28.61M | 27.56M | 26.41M |
Weighted Avg Shares Out (Dil) | 30.83M | 30.67M | 28.61M | 27.56M | 26.41M |
Source: https://incomestatements.info
Category: Stock Reports