Also trades as: 2120.T (JPX) · $vol 1M
NXCLF OTC
LIFULL Co., Limited
1W: +2.6%
1M: +0.0%
3M: +0.7%
YTD: +24.0%
1Y: +24.0%
3Y: -8.8%
5Y: -50.3%
$1.55
+0.00 (+0.00%)
Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Income Trends
Revenue
$28.1B
-18.4% ▼
5Y CAGR: -4.5%
Gross Profit
$25.9B
-19.7% ▼
5Y CAGR: -3.7%
Operating Income
$3.8B
+159.2% ▲
5Y CAGR: +8.8%
Net Income
$5.3B
+162.8% ▲
5Y CAGR: +35.5%
EPS (Diluted)
$41.49
+162.7% ▲
5Y CAGR: +36.6%
EBITDA
$5.4B
+213.9% ▲
5Y CAGR: +4.9%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $35.9B | $35.7B | $36.4B | $34.5B | $28.1B |
| YoY Growth | +1.3% | -0.4% | +1.9% | -5.3% | -18.4% |
| Cost of Revenue | $4.0B | $4.1B | $3.9B | $2.3B | $2.7B |
| Gross Profit | $31.9B | $31.7B | $32.5B | $32.2B | $25.9B |
| Gross Margin | 89.0% | 88.6% | 89.4% | 93.5% | 92.0% |
| R&D Expenses | $222M | $182M | $170M | $0 | $0 |
| SG&A Expenses | $28.6B | $31.4B | $30.1B | $31.4B | $22.7B |
| Operating Expenses | $38.5B | $30.0B | $30.7B | $38.7B | $21.8B |
| Operating Income | -$6.6B | $312M | $2.0B | -$6.4B | $3.8B |
| Operating Margin | -18.5% | 0.9% | 5.4% | -18.7% | 13.6% |
| Interest Expense | $108M | $89M | $189M | $321M | $61M |
| Income Before Tax | -$6.9B | $1.4B | $1.6B | -$7.1B | $3.8B |
| Tax Expense | -$962M | $204M | $579M | $1.4B | $1.3B |
| Net Income | -$5.9B | $1.2B | $1.0B | -$8.5B | $5.3B |
| Net Margin | -16.4% | 3.3% | 2.8% | -24.6% | 18.9% |
| EPS (Diluted) | $-44.74 | $8.94 | $8.01 | $-66.12 | $41.49 |
| EBITDA | -$4.6B | $3.6B | $3.8B | -$4.8B | $5.4B |
| Shares Outstanding | 132M | 132M | 129M | 128M | 128M |