GMO TECH, Inc. (TYO:6026)
Japan
· Delayed Price · Currency is JPY 7,710.00
+100.00 (1.31%)
May 28, 2025, 3:30 PM JST
GMO TECH Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 |
| Revenue | 6,615 | 6,868 | 6,256 | 5,456 | 4,252 | 2,696 |
| Revenue Growth (YoY) | -2.17% | 9.78% | 14.66% | 28.32% | 57.72% | - |
| Cost of Revenue | 3,746 | 3,999 | 3,800 | 3,471 | 2,854 | 1,844 |
| Gross Profit | 2,869 | 2,869 | 2,456 | 1,985 | 1,398 | 852 |
| Selling, General & Admin | 2,063 | 1,966 | 1,891 | 1,759 | 1,642 | 825 |
| Operating Expenses | 2,067 | 1,970 | 1,889 | 1,758 | 1,656 | 836 |
| Operating Income | 802 | 899 | 567 | 227 | -258 | 16 |
| Interest Expense | -3 | -3 | -3 | -3 | - | - |
| Currency Exchange Gain (Loss) | -9 | 25 | -7 | -5 | -1 | -2 |
| Other Non Operating Income (Expenses) | 27 | 28 | 5 | -13 | -2 | 5 |
| EBT Excluding Unusual Items | 817 | 949 | 562 | 206 | -261 | 19 |
| Gain (Loss) on Sale of Investments | 2 | 2 | - | - | - | -2 |
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 1 |
| Asset Writedown | -3 | -3 | - | -366 | - | - |
| Other Unusual Items | - | - | - | -36 | - | - |
| Pretax Income | 816 | 948 | 562 | -196 | -261 | 18 |
| Income Tax Expense | 221 | 279 | 157 | 99 | 27 | 4 |
| Net Income | 595 | 669 | 405 | -295 | -288 | 14 |
| Preferred Dividends & Other Adjustments | 13 | 13 | 13 | 3 | - | - |
| Net Income to Common | 582 | 656 | 392 | -298 | -288 | 14 |
| Net Income Growth | 22.18% | 65.19% | - | - | - | - |
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
| Shares Change (YoY) | -5.01% | 0.40% | 28.05% | - | -0.00% | - |
| EPS (Basic) | 546.07 | 614.79 | 369.47 | -280.87 | -271.44 | 13.19 |
| EPS (Diluted) | 436.91 | 490.47 | 298.11 | -280.87 | -271.44 | 13.19 |
| EPS Growth | 27.83% | 64.53% | - | - | - | - |
| Free Cash Flow | - | 402 | 354 | -34 | 47 | -11 |
| Free Cash Flow Per Share | - | 294.72 | 260.57 | -32.05 | 44.30 | -10.37 |
| Dividend Per Share | 307.090 | 307.090 | 184.480 | - | - | - |
| Dividend Growth | 66.46% | 66.46% | - | - | - | - |
| Gross Margin | 43.37% | 41.77% | 39.26% | 36.38% | 32.88% | 31.60% |
| Operating Margin | 12.12% | 13.09% | 9.06% | 4.16% | -6.07% | 0.59% |
| Profit Margin | 8.80% | 9.55% | 6.27% | -5.46% | -6.77% | 0.52% |
| Free Cash Flow Margin | - | 5.85% | 5.66% | -0.62% | 1.10% | -0.41% |
| EBITDA | 843.25 | 935 | 582 | 275 | -203 | 26 |
| EBITDA Margin | 12.75% | 13.61% | 9.30% | 5.04% | -4.77% | 0.96% |
| D&A For EBITDA | 41.25 | 36 | 15 | 48 | 55 | 10 |
| EBIT | 802 | 899 | 567 | 227 | -258 | 16 |
| EBIT Margin | 12.12% | 13.09% | 9.06% | 4.16% | -6.07% | 0.59% |
| Effective Tax Rate | 27.08% | 29.43% | 27.94% | - | - | 22.22% |
| Advertising Expenses | - | - | 123 | 320 | 455 | - |
Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.