Gaiax Co.Ltd. (XNGO: 3775)
Japan
· Delayed Price · Currency is JPY 656.00
-8.00 (-1.20%)
At close: Oct 3, 2024
Gaiax Co.Ltd. 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 | 2,838 | 2,717 | 2,597 | 2,196 | 2,445 | 2,015 | Upgrade
|
| Revenue Growth (YoY) | 14.67% | 4.62% | 18.26% | -10.18% | 21.34% | -24.33% | Upgrade
|
| Cost of Revenue | 1,073 | 936 | 936 | 770 | 848 | 879 | Upgrade
|
| Gross Profit | 1,765 | 1,781 | 1,661 | 1,426 | 1,597 | 1,136 | Upgrade
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| Selling, General & Admin | 1,689 | 1,646 | 1,857 | 1,622 | 1,424 | 1,439 | Upgrade
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| Other Operating Expenses | - | - | 16 | - | - | - | Upgrade
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| Operating Expenses | 1,685 | 1,642 | 1,844 | 1,631 | 1,449 | 1,438 | Upgrade
|
| Operating Income | 80 | 139 | -183 | -205 | 148 | -302 | Upgrade
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| Interest Expense | -1 | -1 | -1 | -1 | -1 | -2 | Upgrade
|
| Interest & Investment Income | 1 | 1 | 2 | 1 | 2 | 2 | Upgrade
|
| Currency Exchange Gain (Loss) | 6 | 5 | 5 | 3 | -3 | -2 | Upgrade
|
| Other Non Operating Income (Expenses) | 19 | 7 | 3 | 6 | 6 | 12 | Upgrade
|
| EBT Excluding Unusual Items | 105 | 151 | -174 | -196 | 152 | -292 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 154 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 4 | Upgrade
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| Asset Writedown | - | - | -179 | -5 | - | - | Upgrade
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| Legal Settlements | - | - | - | - | -1 | - | Upgrade
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| Other Unusual Items | 9 | 132 | 1 | 3 | 5 | - | Upgrade
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| Pretax Income | 114 | 283 | -352 | -44 | 156 | -288 | Upgrade
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| Income Tax Expense | 4 | 4 | 4 | 3 | 2 | 4 | Upgrade
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| Earnings From Continuing Operations | 110 | 279 | -356 | -47 | 154 | -292 | Upgrade
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| Minority Interest in Earnings | - | - | 15 | 17 | - | - | Upgrade
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| Net Income | 110 | 279 | -341 | -30 | 154 | -292 | Upgrade
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| Net Income to Common | 110 | 279 | -341 | -30 | 154 | -292 | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 1.85% | 3.82% | 0.04% | - | - | 1.55% | Upgrade
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| EPS (Basic) | 21.56 | 54.68 | -69.38 | -6.11 | 31.35 | -59.43 | Upgrade
|
| EPS (Diluted) | 21.56 | 54.68 | -69.38 | -6.11 | 31.35 | -59.43 | Upgrade
|
| Free Cash Flow | 112 | -51 | -119 | -190 | 192 | -279 | Upgrade
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| Free Cash Flow Per Share | 21.95 | -9.99 | -24.21 | -38.67 | 39.08 | -56.79 | Upgrade
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| Dividend Per Share | 5.000 | 10.000 | - | - | - | - | Upgrade
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| Gross Margin | 62.19% | 65.55% | 63.96% | 64.94% | 65.32% | 56.38% | Upgrade
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| Operating Margin | 2.82% | 5.12% | -7.05% | -9.34% | 6.05% | -14.99% | Upgrade
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| Profit Margin | 3.88% | 10.27% | -13.13% | -1.37% | 6.30% | -14.49% | Upgrade
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| Free Cash Flow Margin | 3.95% | -1.88% | -4.58% | -8.65% | 7.85% | -13.85% | Upgrade
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| EBITDA | 105 | 158 | -124 | -150 | 174 | -294 | Upgrade
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| EBITDA Margin | 3.70% | 5.82% | -4.77% | -6.83% | 7.12% | -14.59% | Upgrade
|
| D&A For EBITDA | 25 | 19 | 59 | 55 | 26 | 8 | Upgrade
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| EBIT | 80 | 139 | -183 | -205 | 148 | -302 | Upgrade
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| EBIT Margin | 2.82% | 5.12% | -7.05% | -9.34% | 6.05% | -14.99% | Upgrade
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| Effective Tax Rate | 3.51% | 1.41% | - | - | 1.28% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.