Cookpad Inc. (TYO:2193)
Japan
· Delayed Price · Currency is JPY 170.00
+4.00 (2.41%)
May 15, 2025, 3:30 PM JST
Cookpad Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 5,709 | 5,876 | 7,607 | 9,086 | 10,004 | 11,095 | Upgrade
|
| Revenue Growth (YoY) | -17.94% | -22.75% | -16.28% | -9.18% | -9.83% | -5.60% | Upgrade
|
| Cost of Revenue | 58 | 48 | 317 | 424 | 435 | 418 | Upgrade
|
| Gross Profit | 5,651 | 5,828 | 7,290 | 8,662 | 9,569 | 10,677 | Upgrade
|
| Selling, General & Admin | 4,756 | 4,803 | 9,790 | 11,933 | 11,730 | 10,064 | Upgrade
|
| Other Operating Expenses | 7 | 5 | -180 | -47 | -45 | -19 | Upgrade
|
| Operating Expenses | 5,116 | 5,161 | 9,928 | 12,185 | 12,198 | 10,585 | Upgrade
|
| Operating Income | 535 | 667 | -2,638 | -3,523 | -2,629 | 92 | Upgrade
|
| Interest Expense | -22 | -7 | -4 | -9 | -5 | -7 | Upgrade
|
| Interest & Investment Income | 256 | 350 | 343 | 96 | 1 | 8 | Upgrade
|
| Currency Exchange Gain (Loss) | 92 | 92 | 82 | 70 | 42 | -16 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 1 | -1 | -2 | -1 | -3 | Upgrade
|
| EBT Excluding Unusual Items | 861 | 1,103 | -2,218 | -3,368 | -2,592 | 74 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -26 | -163 | - | 63 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7 | 7 | 5 | 2 | -3 | -4 | Upgrade
|
| Asset Writedown | - | - | -140 | - | - | - | Upgrade
|
| Pretax Income | 868 | 1,110 | -2,379 | -3,529 | -2,595 | 133 | Upgrade
|
| Income Tax Expense | -183 | -222 | -150 | 63 | 373 | -4 | Upgrade
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| Earnings From Continuing Operations | 1,051 | 1,332 | -2,229 | -3,592 | -2,968 | 137 | Upgrade
|
| Net Income to Company | 1,051 | 1,332 | -2,229 | -3,592 | -2,968 | 137 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 104 | 588 | 268 | Upgrade
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| Net Income | 1,051 | 1,332 | -2,229 | -3,488 | -2,380 | 405 | Upgrade
|
| Net Income to Common | 1,051 | 1,332 | -2,229 | -3,488 | -2,380 | 405 | Upgrade
|
| Shares Outstanding (Basic) | 83 | 85 | 96 | 104 | 106 | 107 | Upgrade
|
| Shares Outstanding (Diluted) | 83 | 85 | 96 | 104 | 106 | 107 | Upgrade
|
| Shares Change (YoY) | -11.42% | -10.94% | -7.88% | -1.84% | -1.19% | 0.01% | Upgrade
|
| EPS (Basic) | 12.70 | 15.58 | -23.22 | -33.47 | -22.42 | 3.77 | Upgrade
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| EPS (Diluted) | 12.70 | 15.58 | -23.22 | -33.47 | -22.42 | 3.77 | Upgrade
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| Free Cash Flow | - | 1,332 | -2,181 | -2,752 | -1,922 | 426 | Upgrade
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| Free Cash Flow Per Share | - | 15.58 | -22.72 | -26.41 | -18.10 | 3.96 | Upgrade
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| Gross Margin | 98.98% | 99.18% | 95.83% | 95.33% | 95.65% | 96.23% | Upgrade
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| Operating Margin | 9.37% | 11.35% | -34.68% | -38.77% | -26.28% | 0.83% | Upgrade
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| Profit Margin | 18.41% | 22.67% | -29.30% | -38.39% | -23.79% | 3.65% | Upgrade
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| Free Cash Flow Margin | - | 22.67% | -28.67% | -30.29% | -19.21% | 3.84% | Upgrade
|
| EBITDA | 893.25 | 1,020 | -2,320 | -3,224 | -2,116 | 632 | Upgrade
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| EBITDA Margin | 15.65% | 17.36% | -30.50% | -35.48% | -21.15% | 5.70% | Upgrade
|
| D&A For EBITDA | 358.25 | 353 | 318 | 299 | 513 | 540 | Upgrade
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| EBIT | 535 | 667 | -2,638 | -3,523 | -2,629 | 92 | Upgrade
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| EBIT Margin | 9.37% | 11.35% | -34.68% | -38.77% | -26.28% | 0.83% | Upgrade
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| Advertising Expenses | - | 50 | 167 | 354 | 293 | 194 | Upgrade
|
Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.