Gala Incorporated (TYO:4777)
220.00
+2.00 (0.92%)
Apr 28, 2025, 3:30 PM JST
Gala Incorporated 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 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
Revenue | 2,350 | 2,179 | 600 | 985 | 412 | Upgrade
|
Revenue Growth (YoY) | 7.85% | 263.17% | -39.09% | 139.08% | -51.76% | Upgrade
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Cost of Revenue | 942 | 770 | 128 | 168 | 121 | Upgrade
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Gross Profit | 1,408 | 1,409 | 472 | 817 | 291 | Upgrade
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Selling, General & Admin | 1,840 | 1,427 | 770 | 671 | 553 | Upgrade
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Research & Development | - | - | - | - | 134 | Upgrade
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Other Operating Expenses | 16 | 195 | - | - | - | Upgrade
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Operating Expenses | 1,856 | 1,622 | 770 | 671 | 687 | Upgrade
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Operating Income | -448 | -213 | -298 | 146 | -396 | Upgrade
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Interest Expense | -18 | -4 | - | - | - | Upgrade
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Interest & Investment Income | 37 | 15 | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | 39 | 15 | 25 | 14 | -14 | Upgrade
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Other Non Operating Income (Expenses) | 18 | 18 | 5 | 6 | -1 | Upgrade
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EBT Excluding Unusual Items | -372 | -169 | -268 | 166 | -411 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 4 | - | Upgrade
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Gain (Loss) on Sale of Assets | 9 | - | 24 | 46 | - | Upgrade
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Asset Writedown | -419 | -126 | 24 | - | - | Upgrade
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Other Unusual Items | -62 | - | 2 | 7 | -30 | Upgrade
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Pretax Income | -844 | -295 | -218 | 223 | -441 | Upgrade
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Income Tax Expense | -110 | -265 | 12 | 4 | 4 | Upgrade
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Earnings From Continuing Operations | -734 | -30 | -230 | 219 | -445 | Upgrade
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Minority Interest in Earnings | -173 | -63 | 44 | -2 | - | Upgrade
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Net Income | -907 | -93 | -186 | 217 | -445 | Upgrade
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Net Income to Common | -907 | -93 | -186 | 217 | -445 | Upgrade
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Shares Outstanding (Basic) | 27 | 25 | 19 | 19 | 17 | Upgrade
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Shares Outstanding (Diluted) | 27 | 25 | 19 | 19 | 17 | Upgrade
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Shares Change (YoY) | 7.63% | 31.32% | 0.22% | 10.57% | 4.29% | Upgrade
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EPS (Basic) | -33.67 | -3.72 | -9.76 | 11.55 | -25.87 | Upgrade
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EPS (Diluted) | -33.67 | -3.72 | -9.76 | 11.41 | -25.87 | Upgrade
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Free Cash Flow | -2,006 | -424 | -637 | 377 | -292 | Upgrade
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Free Cash Flow Per Share | -74.46 | -16.94 | -33.42 | 19.82 | -16.98 | Upgrade
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Gross Margin | 59.91% | 64.66% | 78.67% | 82.94% | 70.63% | Upgrade
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Operating Margin | -19.06% | -9.78% | -49.67% | 14.82% | -96.12% | Upgrade
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Profit Margin | -38.60% | -4.27% | -31.00% | 22.03% | -108.01% | Upgrade
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Free Cash Flow Margin | -85.36% | -19.46% | -106.17% | 38.27% | -70.87% | Upgrade
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EBITDA | -287 | -134.33 | -271 | 148 | -394 | Upgrade
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EBITDA Margin | -12.21% | -6.17% | -45.17% | 15.02% | -95.63% | Upgrade
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D&A For EBITDA | 161 | 78.67 | 27 | 2 | 2 | Upgrade
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EBIT | -448 | -213 | -298 | 146 | -396 | Upgrade
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EBIT Margin | -19.06% | -9.78% | -49.67% | 14.82% | -96.12% | Upgrade
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Effective Tax Rate | - | - | - | 1.79% | - | Upgrade
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Advertising Expenses | - | - | - | - | 52 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.