See more : National Bank of Greece S.A. (NBGIF) Income Statement Analysis – Financial Results
Complete financial analysis of Money Forward, Inc. (3994.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Money Forward, Inc., a leading company in the Software – Application industry within the Technology sector.
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Money Forward, Inc. (3994.T)
About Money Forward, Inc.
Money Forward, Inc. provides money-related services for individuals and corporations. It offers Money Forward ME, an automatic household account book service; MONEY PLUS for enhancing readers' money literacy and foster awareness of money; Money Forward Mall, a web portal and platform for comparing and applying for financial services, such as credit cards and securities accounts; mirai talk, a channel to resolve customers financial concerns; and Tock pop, an application specialized in coupon information. The company also provides Money Forward Cloud Accounting, a cloud accounting software; Money Forward Cloud Final Report, a cloud-type final tax return software; Money Forward Cloud Invoice, an invoice creation software; Money Forward Cloud Salary, a salary calculation software; Money Forward Cloud Attendance, a time management service for companies; Money Forward Cloud My Number, a my number management system; Money Forward Cloud Expenses, a cloud-type expense reimbursement system; and Money Forward Cloud Fundraising, a service that provides money forward cloud data to financial institutions. In addition, it offers STREAMED, a software specialized in automating accounting bookkeeping; Manageboard, a cloud service that allows to conduct business analysis by importing accounting software data; MF KESSAI, an inter-company postpaid settlement service; BALES, an inside sales outsourcing and consulting service; BALES CLOUD, a cloud-based inside sales management system; BOXIL that provides various information on prices, specifications, and word-of-mouth reviews of various Software-as-a-Service; and Money Forward X, a group that works with various client issues to create services. The company was formerly known as Moneybook Co. and changed its name to Money Forward, Inc. in December 2012. Money Forward, Inc. was founded in 2012 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.38B | 21.48B | 15.63B | 11.32B | 7.16B | 4.59B | 2.90B | 1.54B | 441.70M |
| Cost of Revenue | 11.30B | 8.08B | 4.81B | 3.70B | 2.83B | 1.81B | 959.06M | 733.66M | 430.52M |
| Gross Profit | 19.08B | 13.40B | 10.82B | 7.62B | 4.32B | 2.78B | 1.94B | 808.52M | 11.18M |
| Gross Profit Ratio | 62.81% | 62.38% | 69.21% | 67.30% | 60.42% | 60.57% | 66.92% | 52.43% | 2.53% |
| Research & Development | 179.12M | 155.27M | 103.01M | 102.10M | 67.60M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 19.08B | 15.08B | 9.08B | 6.59B | 5.07B | 3.04B | 1.89B | 0.00 | 0.00 |
| Selling & Marketing | 5.67B | 6.59B | 2.70B | 3.36B | 1.52B | 450.00M | 836.00M | 0.00 | 0.00 |
| SG&A | 24.75B | 21.66B | 11.78B | 9.95B | 6.59B | 3.49B | 2.73B | 1.68B | 0.00 |
| Other Expenses | 0.00 | 21.87B | 11.88B | 10.42B | 6.77B | -2.05M | -14.98M | 255.00K | 195.00K |
| Operating Expenses | 25.41B | 21.87B | 11.88B | 10.42B | 6.77B | 3.58B | 2.74B | 1.69B | 1.13B |
| Cost & Expenses | 36.71B | 29.95B | 16.69B | 14.12B | 9.60B | 5.39B | 3.70B | 2.42B | 1.56B |
| Interest Income | 1.29M | 549.00K | 78.00K | 113.00K | 293.00K | 60.00K | 19.00K | 202.00K | 64.00K |
| Interest Expense | 239.80M | 83.05M | 48.33M | 37.04M | 28.52M | 23.93M | 11.01M | 2.92M | 2.99M |
| Depreciation & Amortization | 2.43B | 1.56B | 868.07M | 490.54M | 177.11M | 142.41M | 15.52M | 8.28M | 4.57M |
| EBITDA | -4.13B | -7.97B | -513.68M | -1.93B | -2.43B | -654.26M | -807.18M | -871.18M | -1.13B |
| EBITDA Ratio | -13.61% | -36.94% | -3.32% | -20.64% | -33.00% | -14.32% | -27.85% | -56.50% | -254.98% |
| Operating Income | -6.33B | -8.47B | -1.06B | -2.80B | -2.45B | -796.19M | -797.30M | -876.54M | -1.12B |
| Operating Income Ratio | -20.83% | -39.43% | -6.80% | -24.78% | -34.18% | -17.33% | -27.50% | -56.84% | -253.64% |
| Total Other Income/Expenses | -475.55M | -1.15B | -367.80M | 350.13M | -193.33M | -24.40M | -36.41M | -5.85M | -19.49M |
| Income Before Tax | -6.81B | -9.62B | -1.43B | -2.45B | -2.64B | -820.60M | -833.71M | -882.39M | -1.14B |
| Income Before Tax Ratio | -22.40% | -44.77% | -9.15% | -21.69% | -36.88% | -17.86% | -28.75% | -57.22% | -258.05% |
| Income Tax Expense | 54.47M | 86.16M | 152.48M | 23.82M | -18.90M | 13.32M | 9.11M | 6.59M | 2.29M |
| Net Income | -6.32B | -9.70B | -1.58B | -2.48B | -2.62B | -815.45M | -842.81M | -888.97M | -1.14B |
| Net Income Ratio | -20.79% | -45.17% | -10.12% | -21.90% | -36.62% | -17.75% | -29.07% | -57.64% | -258.57% |
| EPS | -116.98 | -181.15 | -32.00 | -53.27 | -60.06 | -21.17 | -24.82 | -26.68 | -34.27 |
| EPS Diluted | -116.98 | -181.15 | -32.00 | -53.27 | -60.06 | -21.17 | -24.82 | -24.32 | -31.24 |
| Weighted Avg Shares Out | 53.98M | 53.56M | 49.45M | 46.53M | 43.63M | 38.52M | 33.96M | 33.32M | 33.32M |
| Weighted Avg Shares Out (Dil) | 53.98M | 53.56M | 49.45M | 46.53M | 43.63M | 38.52M | 33.96M | 36.56M | 36.56M |
Source: https://incomestatements.info
Category: Stock Reports