GA technologies Co., Ltd. (TYO: 3491)
Japan
· Delayed Price · Currency is JPY 1,186.00
+66.00 (5.89%)
Nov 19, 2024, 3:05 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 | Oct '20 Oct 31, 2020 | Oct '19 Oct 31, 2019 | 2018 - 2016 |
| Revenue | 179,319 | 146,647 | 113,569 | 85,388 | 63,070 | 39,286 | Upgrade
|
| Revenue Growth (YoY) | 32.96% | 29.13% | 33.00% | 35.39% | 60.54% | 1132.71% | Upgrade
|
| Cost of Revenue | 151,017 | 124,025 | 97,050 | 73,940 | 53,208 | 32,436 | Upgrade
|
| Gross Profit | 28,302 | 22,622 | 16,519 | 11,448 | 9,862 | 6,850 | Upgrade
|
| Selling, General & Admin | 25,046 | 17,784 | 13,317 | 11,487 | 7,973 | 5,657 | Upgrade
|
| Other Operating Expenses | 71 | 759 | 601 | - | - | - | Upgrade
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| Operating Expenses | 25,117 | 20,401 | 15,457 | 11,487 | 7,973 | 5,657 | Upgrade
|
| Operating Income | 3,185 | 2,221 | 1,062 | -39 | 1,889 | 1,193 | Upgrade
|
| Interest Expense | -711 | -382 | -334 | -71 | -88 | -57 | Upgrade
|
| Interest & Investment Income | 6 | 5 | 2 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | - | 6 | 1 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -4 | -258 | -208 | -322 | -149 | -117 | Upgrade
|
| EBT Excluding Unusual Items | 2,476 | 1,592 | 523 | -432 | 1,652 | 1,019 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -101 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -1 | - | -2 | Upgrade
|
| Asset Writedown | - | -9 | -33 | -621 | -60 | -67 | Upgrade
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| Other Unusual Items | - | - | - | -29 | -1 | -51 | Upgrade
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| Pretax Income | 2,476 | 1,583 | 490 | -1,184 | 1,591 | 899 | Upgrade
|
| Income Tax Expense | 1,038 | 566 | 95 | 85 | 688 | 389 | Upgrade
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| Earnings From Continuing Operations | 1,438 | 1,017 | 395 | -1,269 | 903 | 510 | Upgrade
|
| Net Income to Company | - | 1,017 | 395 | -1,269 | 903 | 510 | Upgrade
|
| Minority Interest in Earnings | -18 | -7 | - | - | - | - | Upgrade
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| Net Income | 1,420 | 1,010 | 395 | -1,269 | 903 | 510 | Upgrade
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| Net Income to Common | 1,420 | 1,010 | 395 | -1,269 | 903 | 510 | Upgrade
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| Net Income Growth | 66.86% | 155.70% | - | - | 77.06% | 1075.68% | Upgrade
|
| Shares Outstanding (Basic) | 37 | 37 | 36 | 34 | 29 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 37 | 37 | 37 | 34 | 31 | 30 | Upgrade
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| Shares Change (YoY) | 0.05% | 1.30% | 10.15% | 9.26% | 3.18% | - | Upgrade
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| EPS (Basic) | 38.62 | 27.51 | 10.97 | -37.81 | 31.22 | 18.98 | Upgrade
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| EPS (Diluted) | 37.90 | 26.99 | 10.69 | -37.81 | 29.42 | 17.14 | Upgrade
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| EPS Growth | 66.95% | 152.48% | - | - | 71.65% | - | Upgrade
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| Free Cash Flow | 4,111 | 6,476 | 1,979 | -617 | 2,100 | 810 | Upgrade
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| Free Cash Flow Per Share | 109.67 | 172.95 | 53.54 | -18.39 | 68.37 | 27.21 | Upgrade
|
| Gross Margin | 15.78% | 15.43% | 14.55% | 13.41% | 15.64% | 17.44% | Upgrade
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| Operating Margin | 1.78% | 1.51% | 0.94% | -0.05% | 3.00% | 3.04% | Upgrade
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| Profit Margin | 0.79% | 0.69% | 0.35% | -1.49% | 1.43% | 1.30% | Upgrade
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| Free Cash Flow Margin | 2.29% | 4.42% | 1.74% | -0.72% | 3.33% | 2.06% | Upgrade
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| EBITDA | 8,685 | 7,478 | 5,734 | 1,466 | 2,862 | 1,658 | Upgrade
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| EBITDA Margin | 4.84% | 5.10% | 5.05% | 1.72% | 4.54% | 4.22% | Upgrade
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| D&A For EBITDA | 5,500 | 5,257 | 4,672 | 1,505 | 973 | 465 | Upgrade
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| EBIT | 3,185 | 2,221 | 1,062 | -39 | 1,889 | 1,193 | Upgrade
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| EBIT Margin | 1.78% | 1.51% | 0.94% | -0.05% | 3.00% | 3.04% | Upgrade
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| Effective Tax Rate | 41.92% | 35.75% | 19.39% | - | 43.24% | 43.27% | Upgrade
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| Advertising Expenses | - | 4,976 | 3,947 | 2,587 | 1,632 | 1,596 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.