giftee Inc. (TYO:4449)
Japan
· Delayed Price · Currency is JPY 1,515.00
-22.00 (-1.43%)
Feb 21, 2025, 3:30 PM JST
giftee 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 | 2019 - 2018 |
|---|---|---|---|---|---|---|
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 | 2019 - 2018 |
| Revenue | 9,554 | 7,226 | 4,723 | 3,725 | 3,082 | Upgrade
|
| Revenue Growth (YoY) | 32.22% | 53.00% | 26.79% | 20.86% | 74.42% | Upgrade
|
| Cost of Revenue | 2,369 | 1,360 | 756 | 558 | 470 | Upgrade
|
| Gross Profit | 7,185 | 5,866 | 3,967 | 3,167 | 2,612 | Upgrade
|
| Selling, General & Admin | 5,440 | 4,599 | 3,603 | 2,859 | 1,483 | Upgrade
|
| Operating Expenses | 5,440 | 4,599 | 3,603 | 2,859 | 1,505 | Upgrade
|
| Operating Income | 1,745 | 1,267 | 364 | 308 | 1,107 | Upgrade
|
| Interest Expense | -39 | -6 | -6 | -6 | - | Upgrade
|
| Interest & Investment Income | 18 | 7 | 7 | 1 | - | Upgrade
|
| Earnings From Equity Investments | -83 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 28 | -3 | 1 | 2 | -4 | Upgrade
|
| Other Non Operating Income (Expenses) | -89 | -27 | -16 | -57 | -2 | Upgrade
|
| EBT Excluding Unusual Items | 1,580 | 1,238 | 350 | 248 | 1,101 | Upgrade
|
| Gain (Loss) on Sale of Investments | -264 | -727 | -186 | - | - | Upgrade
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| Asset Writedown | -1,253 | - | -21 | - | -19 | Upgrade
|
| Other Unusual Items | 13 | 23 | - | - | - | Upgrade
|
| Pretax Income | 76 | 534 | 143 | 248 | 1,082 | Upgrade
|
| Income Tax Expense | 586 | 409 | 140 | 100 | 330 | Upgrade
|
| Earnings From Continuing Operations | -510 | 125 | 3 | 148 | 752 | Upgrade
|
| Minority Interest in Earnings | - | 4 | 7 | 2 | - | Upgrade
|
| Net Income | -510 | 129 | 10 | 150 | 752 | Upgrade
|
| Net Income to Common | -510 | 129 | 10 | 150 | 752 | Upgrade
|
| Net Income Growth | - | 1190.00% | -93.33% | -80.05% | 95.83% | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 29 | 27 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 32 | 32 | 29 | 29 | Upgrade
|
| Shares Change (YoY) | -8.06% | 0.94% | 9.61% | 1.21% | 4.40% | Upgrade
|
| EPS (Basic) | -17.32 | 4.41 | 0.35 | 5.47 | 28.43 | Upgrade
|
| EPS (Diluted) | -17.32 | 3.97 | 0.25 | 5.20 | 26.33 | Upgrade
|
| EPS Growth | - | 1472.64% | -95.15% | -80.27% | 87.54% | Upgrade
|
| Free Cash Flow | -3,599 | -3,743 | 423 | 133 | 921 | Upgrade
|
| Free Cash Flow Per Share | -122.24 | -116.88 | 13.33 | 4.60 | 32.21 | Upgrade
|
| Gross Margin | 75.20% | 81.18% | 83.99% | 85.02% | 84.75% | Upgrade
|
| Operating Margin | 18.26% | 17.53% | 7.71% | 8.27% | 35.92% | Upgrade
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| Profit Margin | -5.34% | 1.79% | 0.21% | 4.03% | 24.40% | Upgrade
|
| Free Cash Flow Margin | -37.67% | -51.80% | 8.96% | 3.57% | 29.88% | Upgrade
|
| EBITDA | 2,197 | 1,660 | 670 | 567 | 1,165 | Upgrade
|
| EBITDA Margin | 23.00% | 22.97% | 14.19% | 15.22% | 37.80% | Upgrade
|
| D&A For EBITDA | 452 | 393 | 306 | 259 | 58 | Upgrade
|
| EBIT | 1,745 | 1,267 | 364 | 308 | 1,107 | Upgrade
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| EBIT Margin | 18.26% | 17.53% | 7.71% | 8.27% | 35.92% | Upgrade
|
| Effective Tax Rate | 771.05% | 76.59% | 97.90% | 40.32% | 30.50% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.