GREE, Inc. (3632.T) - Income Statement

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3632.T
Financials

405 (JPY) • At close November 8, 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
Revenue Numbers are in millions	61,309	75,440	74,906	56,766	62,665	70,936	77,925	65,369	69,878	92,456	125,598	152,238	158,231	64,178	35,231	13,945.363	2,937.485
Cost of Revenue Numbers are in millions	27,068	28,831	30,054	25,217	28,602	31,400	30,824	21,938	18,754	25,326	29,401	23,960	13,099	5,513	2,778	1,089.241	529.865
Gross Profit Numbers are in millions	34,241	46,609	44,852	31,549	34,063	39,536	47,101	43,431	51,124	67,130	96,197	128,278	145,132	58,665	32,453	12,856.122	2,407.62
Gross Profit Ratio Numbers are in millions	0.558	0.618	0.599	0.556	0.544	0.557	0.604	0.664	0.732	0.726	0.766	0.843	0.917	0.914	0.921	0.922	0.82
Reseach & Development Expenses Numbers are in millions	827	767	1,177	1,565	1,096	1,171	821	2,890	3,231	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	23,775	27,147	28,483	24,198	28,466	14,870	12,905	27,908	29,113	37,185	46,655	57,677	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	4,483	6,963	4,871	1,972	2,434	19,189	23,953	4,335	5,125	9,828	14,434	21,985	0	0	0	0	0
SG&A Numbers are in millions	28,258	34,110	33,354	26,170	30,900	34,059	36,858	32,243	34,238	47,013	61,089	79,662	0	0	0	0	0
Other Expenses Numbers are in millions	-1	-42	-38	25	38	74	38	274	-122	428	139	7	-22	-301	2	-8.502	0.677
Operating Expenses Numbers are in millions	28,258	34,110	33,354	26,170	30,900	34,059	37,679	35,433	36,885	46,896	61,189	79,662	62,403	27,529	12,874	4,494.765	1,357.737
Operating Income Numbers are in millions	5,983	12,498	11,498	5,378	3,162	5,476	9,421	7,997	14,239	20,233	35,007	48,615	82,729	31,135	19,578	8,361.356	1,049.882
Operating Income Ratio Numbers are in millions	0.098	0.166	0.153	0.095	0.05	0.077	0.121	0.122	0.204	0.219	0.279	0.319	0.523	0.485	0.556	0.6	0.357
Total Other Income Expenses Net Numbers are in millions	1,191	195	3,099	8,019	2,867	53	-2,597	216	-1,134	-18,243	-4,798	-7,271	-1,071	-200	-168	-32.808	-25.599
Income Before Tax Numbers are in millions	7,174	12,693	14,598	13,398	6,031	5,531	6,824	8,213	8,783	1,990	30,209	41,344	81,658	30,935	19,410	8,328.548	1,024.283
Income Before Tax Ratio Numbers are in millions	0.117	0.168	0.195	0.236	0.096	0.078	0.088	0.126	0.126	0.022	0.241	0.272	0.516	0.482	0.551	0.597	0.349
Income Tax Expense Numbers are in millions	2,589	3,416	4,474	-132	3,322	2,046	2,116	-3,902	381	12,312	12,856	18,784	33,574	12,657	7,904	3,860.832	441.728
Net Income Numbers are in millions	4,629	9,277	10,122	13,533	2,709	3,485	4,708	12,116	8,402	-10,322	17,347	22,514	47,967	18,239	11,505	4,467.716	582.555
Net Income Ratio Numbers are in millions	0.076	0.123	0.135	0.238	0.043	0.049	0.06	0.185	0.12	-0.112	0.138	0.148	0.303	0.284	0.327	0.32	0.198
EPS Numbers are in millions	27.1	54.07	54.58	61.44	11.78	14.8	20.01	51.61	35.92	-43.85	74.31	96.83	206.74	79.92	51.15	41.53	2.6
EPS Diluted Numbers are in millions	26.79	53.47	54.01	61.21	11.74	14.76	19.95	51.44	35.73	-43.85	72.83	93.84	197.8	75.11	47.38	37.67	2.6
EBITDA Numbers are in millions	6,326	13,585	14,774	6,460	4,033	6,374	10,983	13,784	11,628	33,913	43,177	59,355	85,179	31,210	19,816	8,382.269	1,084.085
EBITDA Ratio Numbers are in millions	0.103	0.18	0.197	0.114	0.064	0.09	0.141	0.211	0.166	0.367	0.344	0.39	0.538	0.486	0.562	0.601	0.369

GREE, Inc.

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