Geo Holdings Corporation (2681.T)

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2681.T
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1549 (JPY) • At close September 19, 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	2007	2006	2005
Revenue Numbers are in millions	433,848	377,300	334,788	328,358	305,057	292,560	299,262	268,079	267,910	270,308	262,324	259,288	258,244	253,082	242,619	252,303	246,202	225,781.296	181,078.383
Cost of Revenue Numbers are in millions	274,024	234,817	203,990	203,134	181,257	170,787	179,678	156,082	151,798	157,825	152,301	148,597	148,011	148,720	149,335	164,445	165,996	157,330.2	121,937.614
Gross Profit Numbers are in millions	159,824	142,483	130,798	125,224	123,800	121,773	119,584	111,997	116,112	112,483	110,023	110,691	110,233	104,362	93,284	87,858	80,206	68,451.096	59,140.769
Gross Profit Ratio Numbers are in millions	0.368	0.378	0.391	0.381	0.406	0.416	0.4	0.418	0.433	0.416	0.419	0.427	0.427	0.412	0.384	0.348	0.326	0.303	0.327
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	143,009	131,862	122,624	120,911	113,874	106,104	104,915	103,334	56,125	98,922	96,769	91,084	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1,047	804	1,122	544	958	1,183	974	537	1,452	818	367	858	-887	867	1,389	-58	1,107	1,358.92	955.832
Operating Expenses Numbers are in millions	143,009	131,862	122,624	120,911	113,778	106,104	104,915	103,334	99,559	102,925	100,823	94,725	91,925	90,267	79,951	77,632	69,427	61,580.864	52,263.066
Operating Income Numbers are in millions	16,815	10,620	8,173	4,311	10,022	15,668	14,668	8,662	16,552	9,558	9,198	15,965	18,308	14,095	13,333	10,226	10,779	6,870.232	6,877.703
Operating Income Ratio Numbers are in millions	0.039	0.028	0.024	0.013	0.033	0.054	0.049	0.032	0.062	0.035	0.035	0.062	0.071	0.056	0.055	0.041	0.044	0.03	0.038
Total Other Income Expenses Net Numbers are in millions	491	54	-74	-2,169	-1,943	1,010	-2,166	-1,598	-62	-1,072	-1,473	-1,300	-3,000	-2,903	-1,215	-4,501	-3,027	-17.995	-426.626
Income Before Tax Numbers are in millions	17,306	10,675	8,101	2,144	7,983	16,680	12,502	7,064	16,491	8,486	7,726	14,665	15,308	11,192	12,118	5,725	7,752	6,852.237	6,451.077
Income Before Tax Ratio Numbers are in millions	0.04	0.028	0.024	0.007	0.026	0.057	0.042	0.026	0.062	0.031	0.029	0.057	0.059	0.044	0.05	0.023	0.031	0.03	0.036
Income Tax Expense Numbers are in millions	6,356	4,994	2,115	2,896	4,139	6,378	5,888	2,841	5,927	1,149	3,987	6,815	8,375	3,726	5,459	3,793	4,823	1,236.107	940.049
Net Income Numbers are in millions	10,902	5,681	5,985	-752	3,844	10,301	6,614	4,223	10,563	7,337	3,808	8,380	6,842	7,512	6,771	1,709	2,747	5,600.782	5,593.454
Net Income Ratio Numbers are in millions	0.025	0.015	0.018	-0.002	0.013	0.035	0.022	0.016	0.039	0.027	0.015	0.032	0.026	0.03	0.028	0.007	0.011	0.025	0.031
EPS Numbers are in millions	275.29	135.93	141.14	-17.74	89.17	229.61	137.95	87.47	205.78	137.99	70.54	154.8	125.82	140.39	124.61	30.73	47.16	95.94	105.32
EPS Diluted Numbers are in millions	273.41	135.34	140.9	-17.74	89.02	228.62	137.25	87.18	204.62	137.68	70.45	154.6	125.65	140.04	124.4	30.7	46.86	95.47	105
EBITDA Numbers are in millions	25,501	20,395	18,621	14,970	21,834	27,371	28,172	23,193	33,518	30,030	29,093	37,912	39,427	34,716	32,907	33,571	35,572	33,259.466	23,588.419
EBITDA Ratio Numbers are in millions	0.059	0.054	0.056	0.046	0.072	0.094	0.094	0.087	0.125	0.111	0.111	0.146	0.153	0.137	0.136	0.133	0.144	0.147	0.13

Geo Holdings Corporation

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