Carta Holdings, Inc. (TYO:3688)
Japan
· Delayed Price · Currency is JPY 1,530.00
-28.00 (-1.80%)
Apr 24, 2025, 3:30 PM JST
Carta Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 24,275 | 24,111 | 25,940 | 25,821 | 22,487 | Upgrade
|
| Revenue Growth (YoY) | 0.68% | -7.05% | 0.46% | 14.83% | 22.95% | Upgrade
|
| Cost of Revenue | 2,396 | 2,631 | 2,751 | 2,620 | 2,852 | Upgrade
|
| Gross Profit | 21,879 | 21,480 | 23,189 | 23,201 | 19,635 | Upgrade
|
| Selling, General & Admin | 19,738 | 20,178 | 20,771 | 18,227 | 16,172 | Upgrade
|
| Operating Expenses | 19,738 | 20,178 | 20,771 | 18,227 | 16,172 | Upgrade
|
| Operating Income | 2,141 | 1,302 | 2,418 | 4,974 | 3,463 | Upgrade
|
| Interest Expense | - | - | -1 | -1 | - | Upgrade
|
| Interest & Investment Income | 225 | 197 | 112 | 253 | 49 | Upgrade
|
| Earnings From Equity Investments | 18 | -71 | 103 | -27 | -44 | Upgrade
|
| Currency Exchange Gain (Loss) | 180 | 104 | 157 | 310 | -137 | Upgrade
|
| Other Non Operating Income (Expenses) | -181 | 267 | 246 | 105 | 3 | Upgrade
|
| EBT Excluding Unusual Items | 2,383 | 1,799 | 3,035 | 5,614 | 3,334 | Upgrade
|
| Gain (Loss) on Sale of Investments | 309 | -30 | 1,978 | -86 | 139 | Upgrade
|
| Asset Writedown | -210 | -2,338 | -315 | -375 | -395 | Upgrade
|
| Other Unusual Items | 16 | -1,537 | -1 | -3 | -24 | Upgrade
|
| Pretax Income | 2,498 | -2,106 | 4,697 | 5,150 | 3,054 | Upgrade
|
| Income Tax Expense | 711 | 90 | 1,596 | 2,027 | 1,190 | Upgrade
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| Earnings From Continuing Operations | 1,787 | -2,196 | 3,101 | 3,123 | 1,864 | Upgrade
|
| Minority Interest in Earnings | -99 | -164 | -66 | -19 | -83 | Upgrade
|
| Net Income | 1,688 | -2,360 | 3,035 | 3,104 | 1,781 | Upgrade
|
| Net Income to Common | 1,688 | -2,360 | 3,035 | 3,104 | 1,781 | Upgrade
|
| Net Income Growth | - | - | -2.22% | 74.28% | -0.17% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 25 | 26 | 26 | 25 | Upgrade
|
| Shares Change (YoY) | 0.43% | -1.70% | 0.05% | 0.85% | -0.69% | Upgrade
|
| EPS (Basic) | 66.79 | -93.78 | 119.17 | 122.68 | 70.57 | Upgrade
|
| EPS (Diluted) | 66.79 | -93.78 | 118.60 | 121.32 | 70.21 | Upgrade
|
| EPS Growth | - | - | -2.24% | 72.80% | 0.52% | Upgrade
|
| Free Cash Flow | 957 | 1,585 | -2,376 | 6,666 | 1,916 | Upgrade
|
| Free Cash Flow Per Share | 37.87 | 62.99 | -92.82 | 260.53 | 75.52 | Upgrade
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| Dividend Per Share | 56.000 | 54.000 | 54.000 | 51.000 | 33.000 | Upgrade
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| Dividend Growth | 3.70% | - | 5.88% | 54.55% | 157.81% | Upgrade
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| Gross Margin | 90.13% | 89.09% | 89.39% | 89.85% | 87.32% | Upgrade
|
| Operating Margin | 8.82% | 5.40% | 9.32% | 19.26% | 15.40% | Upgrade
|
| Profit Margin | 6.95% | -9.79% | 11.70% | 12.02% | 7.92% | Upgrade
|
| Free Cash Flow Margin | 3.94% | 6.57% | -9.16% | 25.82% | 8.52% | Upgrade
|
| EBITDA | 3,068 | 2,233 | 3,495 | 6,147 | 4,536 | Upgrade
|
| EBITDA Margin | 12.64% | 9.26% | 13.47% | 23.81% | 20.17% | Upgrade
|
| D&A For EBITDA | 927 | 931 | 1,077 | 1,173 | 1,073 | Upgrade
|
| EBIT | 2,141 | 1,302 | 2,418 | 4,974 | 3,463 | Upgrade
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| EBIT Margin | 8.82% | 5.40% | 9.32% | 19.26% | 15.40% | Upgrade
|
| Effective Tax Rate | 28.46% | - | 33.98% | 39.36% | 38.96% | Upgrade
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| Advertising Expenses | 1,344 | 1,473 | 2,741 | - | - | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.