GA technologies Co., Ltd.
TSE:3491.T
1130 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 146,647 | 113,569 | 85,388 | 63,070 | 39,286.477 | 20,126.76 | 9,557.609 | 5,373.624 |
| Cost of Revenue
| 124,025 | 97,050 | 73,940 | 53,208 | 32,435.51 | 16,604.637 | 7,804.409 | 4,498.734 |
| Gross Profit
| 22,622 | 16,519 | 11,448 | 9,862 | 6,850.967 | 3,522.123 | 1,753.2 | 874.89 |
| Gross Profit Ratio
| 0.154 | 0.145 | 0.134 | 0.156 | 0.174 | 0.175 | 0.183 | 0.163 |
| Reseach & Development Expenses
| 184 | 135 | 47 | 5 | 16.458 | 50.317 | 39.895 | 12.504 |
| General & Administrative Expenses
| 20,448 | 15,485 | 10,689 | 5,992 | 3,815.036 | 224.802 | 151.041 | 150.441 |
| Selling & Marketing Expenses
| 6,283 | 5,009 | 2,587 | 1,632 | 1,596 | 617.117 | 274.953 | 124.541 |
| SG&A
| 20,448 | 15,485 | 8,776 | 7,624 | 5,411.036 | 841.919 | 425.994 | 274.982 |
| Other Expenses
| -806 | 5 | 11,487 | 7,973 | 5,657.777 | 1,951.633 | -0.842 | -7.331 |
| Operating Expenses
| 20,410 | 15,490 | 11,487 | 7,973 | 5,657.777 | 2,843.869 | 1,397.027 | 950.53 |
| Operating Income
| 2,211 | 1,028 | -368 | 1,888 | 1,193.189 | 678.25 | 356.167 | -75.644 |
| Operating Income Ratio
| 0.015 | 0.009 | -0.004 | 0.03 | 0.03 | 0.034 | 0.037 | -0.014 |
| Total Other Income Expenses Net
| -626 | -538 | -815 | -296 | -293.517 | -56.263 | -23.235 | -57.433 |
| Income Before Tax
| 1,585 | 490 | -1,183 | 1,592 | 899.672 | 621.987 | 332.932 | -133.077 |
| Income Before Tax Ratio
| 0.011 | 0.004 | -0.014 | 0.025 | 0.023 | 0.031 | 0.035 | -0.025 |
| Income Tax Expense
| 566 | 95 | 85 | 688 | 389.458 | 222.789 | 74.103 | 0.2 |
| Net Income
| 1,010 | 384 | -1,268 | 903 | 510.213 | 399.198 | 258.828 | -133.277 |
| Net Income Ratio
| 0.007 | 0.003 | -0.015 | 0.014 | 0.013 | 0.02 | 0.027 | -0.025 |
| EPS
| 27.51 | 10.67 | -37.78 | 31.22 | 18.99 | 15.98 | 12.89 | -4.62 |
| EPS Diluted
| 26.97 | 10.39 | -37.78 | 29.4 | 17.14 | 15.98 | 12.89 | -4.62 |
| EBITDA
| 7,479 | 5,704 | 1,137 | 2,693 | 1,542.253 | 701.724 | 369.304 | -69.771 |
| EBITDA Ratio
| 0.051 | 0.05 | 0.013 | 0.043 | 0.039 | 0.035 | 0.039 | -0.013 |