GungHo Online Entertainment, Inc. (TYO: 3765)
Japan
· Delayed Price · Currency is JPY 3,086.00
+4.00 (0.13%)
Sep 25, 2024, 3:15 PM JST
GungHo Online Entertainment Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 111,299 | 125,315 | 105,505 | 104,626 | 98,844 | 101,392 | Upgrade
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| Revenue Growth (YoY) | -12.05% | 18.78% | 0.84% | 5.85% | -2.51% | 10.09% | Upgrade
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| Cost of Revenue | 56,854 | 68,344 | 47,084 | 43,566 | 43,490 | 48,168 | Upgrade
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| Gross Profit | 54,445 | 56,971 | 58,421 | 61,060 | 55,354 | 53,224 | Upgrade
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| Selling, General & Admin | 31,419 | 29,090 | 30,771 | 28,256 | 25,196 | 24,874 | Upgrade
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| Operating Expenses | 31,419 | 29,090 | 30,771 | 28,256 | 25,196 | 24,874 | Upgrade
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| Operating Income | 23,026 | 27,881 | 27,650 | 32,804 | 30,158 | 28,350 | Upgrade
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| Interest Expense | -20 | -21 | -16 | -14 | -22 | -28 | Upgrade
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| Interest & Investment Income | 1,664 | 1,241 | 458 | 135 | 100 | 157 | Upgrade
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| Currency Exchange Gain (Loss) | -119 | 177 | 799 | 606 | -338 | 106 | Upgrade
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| Other Non Operating Income (Expenses) | 127 | 28 | 93 | 97 | 303 | 32 | Upgrade
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| EBT Excluding Unusual Items | 24,678 | 29,306 | 28,984 | 33,628 | 30,201 | 28,617 | Upgrade
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| Gain (Loss) on Sale of Investments | 679 | 607 | - | 3,207 | -14 | 89 | Upgrade
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| Asset Writedown | -183 | -186 | -47 | -131 | -3,338 | -1,029 | Upgrade
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| Other Unusual Items | 1 | - | - | - | - | - | Upgrade
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| Pretax Income | 25,175 | 29,727 | 28,937 | 36,704 | 26,849 | 27,677 | Upgrade
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| Income Tax Expense | 7,036 | 7,571 | 6,622 | 11,251 | 8,676 | 8,091 | Upgrade
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| Earnings From Continuing Operations | 18,139 | 22,156 | 22,315 | 25,453 | 18,173 | 19,586 | Upgrade
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| Minority Interest in Earnings | -4,059 | -5,723 | -3,293 | -2,570 | -1,804 | -1,440 | Upgrade
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| Net Income | 14,080 | 16,433 | 19,022 | 22,883 | 16,369 | 18,146 | Upgrade
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| Net Income to Common | 14,080 | 16,433 | 19,022 | 22,883 | 16,369 | 18,146 | Upgrade
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| Net Income Growth | -31.36% | -13.61% | -16.87% | 39.79% | -9.79% | 9.41% | Upgrade
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| Shares Outstanding (Basic) | 59 | 60 | 62 | 67 | 68 | 70 | Upgrade
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| Shares Outstanding (Diluted) | 60 | 61 | 63 | 67 | 69 | 71 | Upgrade
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| Shares Change (YoY) | -3.37% | -2.97% | -7.05% | -1.66% | -2.89% | -1.13% | Upgrade
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| EPS (Basic) | 238.30 | 272.63 | 305.61 | 341.43 | 239.94 | 258.04 | Upgrade
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| EPS (Diluted) | 235.96 | 270.20 | 303.48 | 339.35 | 238.70 | 256.97 | Upgrade
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| EPS Growth | -28.96% | -10.97% | -10.57% | 42.17% | -7.11% | 10.67% | Upgrade
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| Free Cash Flow | 16,615 | 19,897 | 18,229 | 22,977 | 21,575 | 19,808 | Upgrade
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| Free Cash Flow Per Share | 278.42 | 327.14 | 290.82 | 340.73 | 314.62 | 280.50 | Upgrade
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| Dividend Per Share | 30.000 | 30.000 | 30.000 | 30.000 | 30.000 | 30.000 | Upgrade
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| Gross Margin | 48.92% | 45.46% | 55.37% | 58.36% | 56.00% | 52.49% | Upgrade
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| Operating Margin | 20.69% | 22.25% | 26.21% | 31.35% | 30.51% | 27.96% | Upgrade
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| Profit Margin | 12.65% | 13.11% | 18.03% | 21.87% | 16.56% | 17.90% | Upgrade
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| Free Cash Flow Margin | 14.93% | 15.88% | 17.28% | 21.96% | 21.83% | 19.54% | Upgrade
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| EBITDA | 24,392 | 29,091 | 28,633 | 33,723 | 32,748 | 29,304 | Upgrade
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| EBITDA Margin | 21.92% | 23.21% | 27.14% | 32.23% | 33.13% | 28.90% | Upgrade
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| D&A For EBITDA | 1,366 | 1,210 | 983 | 919 | 2,590 | 954 | Upgrade
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| EBIT | 23,026 | 27,881 | 27,650 | 32,804 | 30,158 | 28,350 | Upgrade
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| EBIT Margin | 20.69% | 22.25% | 26.21% | 31.35% | 30.51% | 27.96% | Upgrade
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| Effective Tax Rate | 27.95% | 25.47% | 22.88% | 30.65% | 32.31% | 29.23% | Upgrade
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| Advertising Expenses | - | 8,181 | 10,908 | 10,526 | 9,775 | 11,165 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.