J & Friends Holdings Ltd JF

Technology SIC 7370 - Services-Computer Programming, Data Processing, Etc. Nasdaq

Last close
Market cap
52-week range — - —

No price or market cap here: this company files no 10-K, so the only share count SEC publishes for it counts its ordinary shares in its home market, while its US listing is a depositary receipt standing for some number of them. That number is in no filing, so a price multiplied by that count is not this company's value and is not shown. The financial statements below are as filed.

Valuation FY2025 figures against the last close

P/S
P/E
P/FCF
EV/EBITDA
Dividend yield
Diluted EPS-0.00

Annual financial statements

Income statement

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017
Revenue $1.6M$4.8M$7.4M$10.8M$27.2M$58.0M$184.6M$153.1M
Cost of revenue $1.8M$5.4M$9.1M$14.1M$43.8M$110.6M$80.7M
Gross profit $1.1M$3.1M$46.0K$1.7M$13.1M$14.2M$74.1M$72.4M
R&D $311.0K$17.0K$2.3M$3.6M$5.8M$11.4M$13.8M
SG&A $1.4M$293.0K$264.0K$7.3M$13.8M$22.6M$157.3M$45.5M
Total operating expenses $2.5M$294.0K-$300.0K$13.5M$24.3M$45.9M$178.7M$73.8M
Operating income -$1.3M-$294.0K$346.0K-$11.8M-$11.2M-$31.7M-$104.6M-$1.5M
Pre-tax income -$807.0K-$318.0K-$5.7M-$28.1M-$16.0M-$37.8M-$129.9M$1.1M
Income tax $65.0K$94.0K$2.0M$366.0K$1.1M$7.5M$283.0K$831.0K
Net income -$1.3M-$2.1M-$11.1M-$27.6M-$16.0M-$45.0M-$130.1M$315.0K
EPS, basic -0.00-0.00-0.02-0.09
EPS, diluted -0.00-0.00-0.02-0.09-0.05-0.15-0.46
Shares, diluted (wtd. avg.) $582.0M$554.7M$494.7M$300.1M$299.7M$297.3M

Balance sheet

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017
Cash and equivalents $945.0K$3.7M$5.7M$36.2M$31.6M$59.2M$15.7M$65.7M$53.9M
Short-term investments $145.0K
Receivables $325.0K$472.0K$222.0K$2.7M$5.8M$7.8M$10.7M$6.9M
Inventory $134.0K
Total current assets $1.8M$12.9M$15.3M$56.4M$82.7M$110.5M$166.6M$322.2M
Property, plant and equipment $12.0K$13.0M$15.0M$16.4M$2.1M$1.1M
Goodwill $3.8M$5.0M$3.7M
Other intangibles $3.7M$1.4M$1.6M$2.6M$7.2M$789.0K
Total assets $9.3M$14.2M$16.0M$76.7M$119.5M$150.0M$224.2M$344.4M
Accounts payable $137.0K$561.0K$703.0K$3.3M$3.4M$1.6M$8.3M$5.6M
Short-term debt $0$250.0K$19.9M$46.0M$32.0M
Total current liabilities $1.4M$67.6M$68.9M$76.3M$63.5M$79.9M$155.4M$186.2M
Long-term debt $1.8M$0$11.5M$3.1M
Total liabilities $3.3M$68.3M$69.6M$112.5M$129.7M$142.6M$172.6M$190.6M
Retained earnings -$370.2M-$370.3M-$354.7M-$355.0M-$354.3M-$330.4M-$267.3M-$126.9M
Total equity $1.5M-$56.0M-$53.6M-$35.8M-$35.3M-$18.2M$27.2M$153.8M

Cash flow

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017
Operating cash flow $146.0K-$2.1M$1.2M-$1.5M-$5.1M$8.7M$25.1M$15.8M
Stock-based compensation $14.0K-$972.0K$657.0K$596.0K$1.8M$2.6M$19.1M
Investing cash flow -$5.3M-$11.0K$5.0M$12.6M-$18.7M$29.5M-$77.4M$36.4M
Financing cash flow $1.6M$254.0K-$36.3M-$8.4M-$20.8M-$43.9M$32.2M-$7.2M

Figures as tagged in each year's own filing, in US dollars. A year restated by a later filing shows the restated figure. Capital expenditure, dividends and buybacks are cash out, shown positive. A line the filer does not report is not listed. Latest from accession 0001104659-26-048056.

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