Escrit Inc. (2196.T) - Income Statement

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2196.T
Financials

203 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	26,639.348	24,129.054	22,242.375	12,941.549	31,430.384	33,302.83	31,700.236	29,477.263	26,226.748	23,228.603	19,362.163	12,903.441	10,732.873	6,883.334	5,243.256	3,831.121
Cost of Revenue Numbers are in millions	12,548.213	10,217.024	10,594.51	7,709.754	13,485.943	14,607.123	13,901.086	12,529.608	11,605.117	9,848.001	7,817.57	4,175.207	3,569.796	2,464.098	2,205.339	1,820.052
Gross Profit Numbers are in millions	14,091.135	13,912.03	11,647.865	5,231.795	17,944.441	18,695.707	17,799.15	16,947.655	14,621.631	13,380.602	11,544.593	8,728.234	7,163.077	4,419.236	3,037.917	2,011.069
Gross Profit Ratio Numbers are in millions	0.529	0.577	0.524	0.404	0.571	0.561	0.561	0.575	0.558	0.576	0.596	0.676	0.667	0.642	0.579	0.525
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9,955.515	9,916	9,739	8,644	11,437	11,425	11,107.155	12,456.241	10,069.55	8,403	7,266	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	3,206	2,674	2,125	1,773	3,558	3,667	3,286	3,147	2,594	1,711	1,412	0	0	0	0	0
SG&A Numbers are in millions	13,161.515	12,590	11,864	10,417	14,995	15,092	14,393.155	15,603.241	12,663.55	10,114	8,678	0	0	0	0	0
Other Expenses Numbers are in millions	43.261	377.116	1,055.351	3.522	4.042	9.349	15,849.146	-0.517	59.663	-15.779	-9.672	11.97	6.459	11.279	-3.499	6.485
Operating Expenses Numbers are in millions	13,161.515	13,701.11	13,023.867	11,632.839	16,397.662	16,504.225	15,849.146	15,604.565	13,782.519	10,961.546	9,659.575	7,500.615	6,088.029	3,783.162	2,567.776	1,827.7
Operating Income Numbers are in millions	929.62	210.92	-1,376.001	-6,401.044	1,546.777	2,191.481	1,950.003	1,343.089	839.111	2,419.055	1,885.018	1,227.617	1,075.047	636.073	470.14	183.368
Operating Income Ratio Numbers are in millions	0.035	0.009	-0.062	-0.495	0.049	0.066	0.062	0.046	0.032	0.104	0.097	0.095	0.1	0.092	0.09	0.048
Total Other Income Expenses Net Numbers are in millions	-182.465	23	962	-1,443	-799	-622	-785.026	-240.289	-109.917	-63.321	-70.426	-48.193	-63.035	-76.773	-75.469	-77.102
Income Before Tax Numbers are in millions	747.155	234.529	-414.219	-7,845.261	749.168	1,569.15	1,164.977	1,102.801	729.195	2,355.735	1,814.592	1,179.426	1,012.013	559.301	394.672	106.267
Income Before Tax Ratio Numbers are in millions	0.028	0.01	-0.019	-0.606	0.024	0.047	0.037	0.037	0.028	0.101	0.094	0.091	0.094	0.081	0.075	0.028
Income Tax Expense Numbers are in millions	127.348	66.434	-891.896	-2,428.687	293.301	491.121	499.121	389.596	369.393	916.431	713.308	441.252	352.164	207.925	168.881	-34.307
Net Income Numbers are in millions	619.806	168.094	477.676	-5,416.574	455.866	1,078.028	665.855	713.204	359.802	1,439.303	1,101.283	738.174	659.849	351.376	225.79	140.574
Net Income Ratio Numbers are in millions	0.023	0.007	0.021	-0.419	0.015	0.032	0.021	0.024	0.014	0.062	0.057	0.057	0.061	0.051	0.043	0.037
EPS Numbers are in millions	23.67	-4.21	18.7	-419.99	38.79	90.01	55.72	59.89	30.39	122.49	94.56	64.36	58.65	31.4	24.13	1,526.33
EPS Diluted Numbers are in millions	23.67	-4.21	18.7	-419.99	38.78	89.97	55.63	59.73	30.1	120.75	92.61	62.39	57.26	31.36	24.13	1,526.33
EBITDA Numbers are in millions	2,032.428	1,799.243	940.662	-5,254.119	3,121.377	3,791.456	3,635.94	2,943.297	2,290.859	3,441.894	3,050.357	2,170.499	1,955.292	1,048.859	679.114	322.756
EBITDA Ratio Numbers are in millions	0.076	0.075	0.042	-0.406	0.099	0.114	0.115	0.1	0.087	0.148	0.158	0.168	0.182	0.152	0.13	0.084

Escrit Inc.

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TSE:2196.T