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CAVE Interactive CO.,LTD. — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025May 31, 2025FY 2024May 31, 2024FY 2023May 31, 2023FY 2022May 31, 2022FY 2021May 31, 2021
+Revenue 14.0B 12.3B 7.0B 1.4B 1.7B
Revenue Growth % 13.8% 76.3% 394.1% -17.3% --
+Operating Income 1.1B 1.9B 243.7M -813.4M -225.8M
Operating Margin % 8.1% 15.2% 3.5% -57.7% -13.2%
Non Operating Income 252.7M 338.8M 147.2M 7.5M 8.6M
Non Operating Expenses 254.8M 266.0M 177.3M 6.9M 16.1M
Ordinary Income 1.1B 1.9B 213.6M -812.8M -233.3M
Income Before Taxes -379.6M 1.9B 2.9B -937.3M -243.4M
Income Taxes 234.9M 428.7M 302.5M 3.2M 2.6M
+Net Income 246.5M 1.5B 2.6B -937.0M -245.0M
Net Margin % 1.8% 12.0% 37.0% -66.5% -14.4%
Eps 40.90 246.10 462.57 -167.93 -46.83
Depreciation Amortization 341.6M 179.2M 57.1M 33.4M 8.1M
Line ItemFY 2025May 31, 2025FY 2024May 31, 2024FY 2023May 31, 2023FY 2022May 31, 2022FY 2021May 31, 2021
Cash And Deposits 6.2B 6.3B 6.3B 1.1B 904.4M
Current Assets 8.5B 8.6B 8.6B 1.3B 1.1B
Property Plant Equipment 203.0M 176.6M 148.8M 2.6M 4.5M
Noncurrent Assets 4.8B 5.8B 4.9B 101.1M 351.6M
Total Assets 13.2B 14.4B 13.5B 1.4B 1.4B
Current Liabilities 2.9B 3.0B 3.1B 215.3M 212.4M
Total Liabilities 7.0B 7.6B 8.4B 361.1M 359.3M
Retained Earnings 5.4B 5.3B 1.3B -1.3B -305.5M
Total Equity 6.3B 6.8B 5.1B 1.0B 1.1B
Equity Ratio 0.39 0.35 0.24 0.31 0.57
Book Value Per Share 853.16 830.87 542.61 73.54 155.66
Num Employees 221.00 171.00 182.00 62.00 118.00
Roe 0.05 0.36 1.42 -1.50 -0.27
Line ItemFY 2025May 31, 2025FY 2024May 31, 2024FY 2023May 31, 2023FY 2022May 31, 2022FY 2021May 31, 2021
Operating Cash Flow 922.5M 569.1M 2.5B -480.6M -299.3M
Investing Cash Flow -1.3B -703.9M 956.8M 42.3M -186.2M
Financing Cash Flow 279.6M 31.8M 1.8B 585.5M 287.3M
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