GA technologies Co., Ltd. (TYO: 3491)
Japan
· Delayed Price · Currency is JPY 1,354.00
+100.00 (7.97%)
Dec 20, 2024, 3:45 PM JST
GA technologies Income Statement
Financials in millions JPY. Fiscal year is November - October.
Millions JPY. Fiscal year is Nov - Oct.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Oct '24 Oct 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 | Oct '20 Oct 31, 2020 | 2019 - 2016 |
| Revenue | 189,883 | 189,883 | 146,647 | 113,569 | 85,388 | 63,070 | Upgrade
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| Revenue Growth (YoY) | 29.48% | 29.48% | 29.13% | 33.00% | 35.39% | 60.54% | Upgrade
|
| Cost of Revenue | 159,148 | 159,148 | 124,025 | 97,050 | 73,940 | 53,208 | Upgrade
|
| Gross Profit | 30,735 | 30,735 | 22,622 | 16,519 | 11,448 | 9,862 | Upgrade
|
| Selling, General & Admin | 26,678 | 26,678 | 17,784 | 13,317 | 11,487 | 7,973 | Upgrade
|
| Other Operating Expenses | 177 | 177 | 759 | 601 | - | - | Upgrade
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| Operating Expenses | 26,855 | 26,855 | 20,401 | 15,457 | 11,487 | 7,973 | Upgrade
|
| Operating Income | 3,880 | 3,880 | 2,221 | 1,062 | -39 | 1,889 | Upgrade
|
| Interest Expense | -746 | -746 | -382 | -334 | -71 | -88 | Upgrade
|
| Interest & Investment Income | 11 | 11 | 5 | 2 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 6 | 1 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -4 | -4 | -258 | -208 | -322 | -149 | Upgrade
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| EBT Excluding Unusual Items | 3,141 | 3,141 | 1,592 | 523 | -432 | 1,652 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -101 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -1 | - | Upgrade
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| Asset Writedown | - | - | -9 | -33 | -621 | -60 | Upgrade
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| Other Unusual Items | - | - | - | - | -29 | -1 | Upgrade
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| Pretax Income | 3,141 | 3,141 | 1,583 | 490 | -1,184 | 1,591 | Upgrade
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| Income Tax Expense | 1,288 | 1,288 | 566 | 95 | 85 | 688 | Upgrade
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| Earnings From Continuing Operations | 1,853 | 1,853 | 1,017 | 395 | -1,269 | 903 | Upgrade
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| Net Income to Company | - | 1,853 | 1,017 | 395 | -1,269 | 903 | Upgrade
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| Minority Interest in Earnings | -12 | -12 | -7 | - | - | - | Upgrade
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| Net Income | 1,841 | 1,841 | 1,010 | 395 | -1,269 | 903 | Upgrade
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| Net Income to Common | 1,841 | 1,841 | 1,010 | 395 | -1,269 | 903 | Upgrade
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| Net Income Growth | 82.28% | 82.28% | 155.70% | - | - | 77.06% | Upgrade
|
| Shares Outstanding (Basic) | 37 | 37 | 37 | 36 | 34 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 37 | 37 | 37 | 37 | 34 | 31 | Upgrade
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| Shares Change (YoY) | -0.90% | -0.90% | 1.30% | 10.15% | 9.26% | 3.18% | Upgrade
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| EPS (Basic) | 50.01 | 50.01 | 27.51 | 10.97 | -37.81 | 31.22 | Upgrade
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| EPS (Diluted) | 49.64 | 49.64 | 26.99 | 10.69 | -37.81 | 29.42 | Upgrade
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| EPS Growth | 83.92% | 83.92% | 152.48% | - | - | 71.65% | Upgrade
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| Free Cash Flow | 3,230 | 3,230 | 6,476 | 1,979 | -617 | 2,100 | Upgrade
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| Free Cash Flow Per Share | 87.05 | 87.05 | 172.95 | 53.54 | -18.39 | 68.37 | Upgrade
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| Gross Margin | 16.19% | 16.19% | 15.43% | 14.55% | 13.41% | 15.64% | Upgrade
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| Operating Margin | 2.04% | 2.04% | 1.51% | 0.94% | -0.05% | 3.00% | Upgrade
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| Profit Margin | 0.97% | 0.97% | 0.69% | 0.35% | -1.49% | 1.43% | Upgrade
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| Free Cash Flow Margin | 1.70% | 1.70% | 4.42% | 1.74% | -0.72% | 3.33% | Upgrade
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| EBITDA | 9,480 | 9,480 | 7,478 | 5,734 | 1,466 | 2,862 | Upgrade
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| EBITDA Margin | 4.99% | 4.99% | 5.10% | 5.05% | 1.72% | 4.54% | Upgrade
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| D&A For EBITDA | 5,600 | 5,600 | 5,257 | 4,672 | 1,505 | 973 | Upgrade
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| EBIT | 3,880 | 3,880 | 2,221 | 1,062 | -39 | 1,889 | Upgrade
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| EBIT Margin | 2.04% | 2.04% | 1.51% | 0.94% | -0.05% | 3.00% | Upgrade
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| Effective Tax Rate | 41.01% | 41.01% | 35.75% | 19.39% | - | 43.24% | Upgrade
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| Advertising Expenses | - | - | 4,976 | 3,947 | 2,587 | 1,632 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.