J & Friends Holdings Ltd
JF · XNASCIK 1716338fmd_1SHNE8P5JG81PSSY14KH6ST5SMServices · Services-Computer Programming, Data Processing, Etc.Template: Standard
Coverage: Jan 01, 2016 to Dec 31, 2025, 10 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 55 | 763 | 1,604 | 1,285 | 378 | 173 | 75 | 53 | 35 |
| Cost of revenue | 60 | 567 | 1,085 | 770 | 286 | 90 | 63 | 38 | 13 |
| Gross profit | (5) | 196 | 519 | 516 | 92 | 84 | 12 | 15 | 22 |
| Provision for credit losses | 16 | 116 | 70 | 34 | 45 | (2) | 22 | (1) | 2 |
| Realized investment gains (losses) | – | – | – | – | – | – | 2 | – | – |
| Research and development | 51 | 72 | 95 | 79 | 38 | 23 | 16 | 0 | 2 |
| Selling, general and administrative | 145 | 178 | 413 | 1,165 | 192 | 129 | 77 | 42 | 33 |
| Total operating expenses | 196 | 250 | 508 | 1,244 | 299 | 155 | 93 | 56 | 36 |
| Operating income | (201) | (54) | 11 | (728) | (207) | (71) | (82) | (42) | (14) |
| Other non-operating income (expense) | 1 | (1) | 9 | 8 | 22 | 7 | 0 | (10) | (0) |
| Income before taxes | (200) | (66) | 8 | (905) | (247) | (102) | (194) | (95) | (14) |
| Income tax expense | 0 | 19 | 6 | 2 | 49 | 7 | 3 | (14) | 1 |
| Net income from continuing operations | (200) | (85) | 2 | (906) | (296) | (109) | (197) | (81) | (15) |
| Net income | (200) | (85) | 2 | (906) | (294) | (102) | (190) | (79) | (15) |
| Net income to common shareholders | – | (130) | (75) | (906) | (294) | (102) | (190) | (79) | (15) |