giftee Inc. (TYO: 4449)
Japan
· Delayed Price · Currency is JPY 1,266.00
+11.00 (0.88%)
Nov 19, 2024, 3:45 PM JST
giftee 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 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 8,102 | 7,226 | 4,723 | 3,725 | 3,082 | 1,767 | Upgrade
|
| Revenue Growth (YoY) | 34.63% | 53.00% | 26.79% | 20.86% | 74.42% | 57.63% | Upgrade
|
| Cost of Revenue | 1,832 | 1,360 | 756 | 558 | 470 | 183 | Upgrade
|
| Gross Profit | 6,270 | 5,866 | 3,967 | 3,167 | 2,612 | 1,584 | Upgrade
|
| Selling, General & Admin | 5,084 | 4,599 | 3,603 | 2,859 | 1,483 | 1,039 | Upgrade
|
| Operating Expenses | 5,084 | 4,599 | 3,603 | 2,859 | 1,505 | 1,046 | Upgrade
|
| Operating Income | 1,186 | 1,267 | 364 | 308 | 1,107 | 538 | Upgrade
|
| Interest Expense | -6 | -6 | -6 | -6 | - | - | Upgrade
|
| Interest & Investment Income | 8 | 7 | 7 | 1 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 13 | -3 | 1 | 2 | -4 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -30 | -27 | -16 | -57 | -2 | -16 | Upgrade
|
| EBT Excluding Unusual Items | 1,126 | 1,238 | 350 | 248 | 1,101 | 522 | Upgrade
|
| Gain (Loss) on Sale of Investments | -398 | -727 | -186 | - | - | - | Upgrade
|
| Asset Writedown | - | - | -21 | - | -19 | - | Upgrade
|
| Other Unusual Items | 17 | 23 | - | - | - | - | Upgrade
|
| Pretax Income | 745 | 534 | 143 | 248 | 1,082 | 522 | Upgrade
|
| Income Tax Expense | 434 | 409 | 140 | 100 | 330 | 138 | Upgrade
|
| Earnings From Continuing Operations | 311 | 125 | 3 | 148 | 752 | 384 | Upgrade
|
| Minority Interest in Earnings | 1 | 4 | 7 | 2 | - | - | Upgrade
|
| Net Income | 312 | 129 | 10 | 150 | 752 | 384 | Upgrade
|
| Net Income to Common | 312 | 129 | 10 | 150 | 752 | 384 | Upgrade
|
| Net Income Growth | 77.27% | 1190.00% | -93.33% | -80.05% | 95.83% | 93.94% | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 29 | 27 | 26 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 29 | 29 | 27 | Upgrade
|
| Shares Change (YoY) | 0.92% | 0.94% | 9.61% | 1.21% | 4.40% | 21.53% | Upgrade
|
| EPS (Basic) | 10.63 | 4.41 | 0.35 | 5.47 | 28.43 | 15.73 | Upgrade
|
| EPS (Diluted) | 9.62 | 3.97 | 0.25 | 5.20 | 26.33 | 14.04 | Upgrade
|
| EPS Growth | 74.95% | 1472.64% | -95.15% | -80.27% | 87.54% | 59.84% | Upgrade
|
| Free Cash Flow | -5,708 | -3,743 | 423 | 133 | 921 | 62 | Upgrade
|
| Free Cash Flow Per Share | -177.76 | -116.88 | 13.33 | 4.60 | 32.21 | 2.26 | Upgrade
|
| Gross Margin | 77.39% | 81.18% | 83.99% | 85.02% | 84.75% | 89.64% | Upgrade
|
| Operating Margin | 14.64% | 17.53% | 7.71% | 8.27% | 35.92% | 30.45% | Upgrade
|
| Profit Margin | 3.85% | 1.79% | 0.21% | 4.03% | 24.40% | 21.73% | Upgrade
|
| Free Cash Flow Margin | -70.45% | -51.80% | 8.96% | 3.57% | 29.88% | 3.51% | Upgrade
|
| EBITDA | 1,615 | 1,660 | 670 | 567 | 1,165 | 556 | Upgrade
|
| EBITDA Margin | 19.93% | 22.97% | 14.19% | 15.22% | 37.80% | 31.47% | Upgrade
|
| D&A For EBITDA | 429 | 393 | 306 | 259 | 58 | 18 | Upgrade
|
| EBIT | 1,186 | 1,267 | 364 | 308 | 1,107 | 538 | Upgrade
|
| EBIT Margin | 14.64% | 17.53% | 7.71% | 8.27% | 35.92% | 30.45% | Upgrade
|
| Effective Tax Rate | 58.26% | 76.59% | 97.90% | 40.32% | 30.50% | 26.44% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.