BrainPad Inc.
TSE:3655.T
820 (JPY) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,561.125 | 9,797.938 | 8,561.311 | 7,101.347 | 6,621.348 | 5,676.914 | 4,331.758 | 3,528.047 | 2,899.437 | 2,712.822 | 2,541.484 | 2,082.11 | 1,945.736 | 1,347.134 | 906.08 |
| Cost of Revenue
| 5,857.409 | 5,867.265 | 4,679.879 | 3,922.452 | 3,604.668 | 2,854.623 | 2,317.519 | 2,106.66 | 1,647.382 | 1,648.219 | 1,503.334 | 1,151.084 | 1,037.417 | 733.168 | 468.891 |
| Gross Profit
| 4,703.716 | 3,930.673 | 3,881.432 | 3,178.895 | 3,016.68 | 2,822.291 | 2,014.239 | 1,421.387 | 1,252.055 | 1,064.603 | 1,038.15 | 931.026 | 908.319 | 613.966 | 437.189 |
| Gross Profit Ratio
| 0.445 | 0.401 | 0.453 | 0.448 | 0.456 | 0.497 | 0.465 | 0.403 | 0.432 | 0.392 | 0.408 | 0.447 | 0.467 | 0.456 | 0.483 |
| Reseach & Development Expenses
| 78.125 | 53 | 48.919 | 36 | 0 | 0 | 0 | 0.173 | 5.048 | 35 | 30 | 20 | 16.662 | 17.992 | 29.182 |
| General & Administrative Expenses
| 0 | 0 | 0 | 176 | 162 | 121 | 125 | 120 | 104 | 86 | 82 | 78 | 146.056 | 102.211 | 85.698 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 2,151 | 1,796 | 1,516 | 1,304.41 | 1,153.191 | 929.978 | 829 | 775 | 666 | 18.003 | 12.399 | 8.354 |
| SG&A
| 3,276.657 | 3,250 | 2,647.134 | 2,327 | 1,958 | 1,637 | 1,429.41 | 1,273.191 | 1,033.978 | 915 | 857 | 744 | 164.059 | 114.61 | 94.052 |
| Other Expenses
| 0 | 53.477 | 24.801 | 45.229 | 22.52 | 29.787 | 12.167 | 8.595 | 10.544 | -10.2 | -13.424 | -18.993 | -14.165 | -1.069 | -1.522 |
| Operating Expenses
| 3,354.782 | 3,250.022 | 2,736.479 | 2,327.598 | 1,955.584 | 1,637.486 | 1,429.41 | 1,273.364 | 1,039.025 | 915.258 | 857.498 | 744.077 | 467.459 | 366.472 | 316.064 |
| Operating Income
| 1,348.934 | 680.65 | 1,144.952 | 851.296 | 1,061.096 | 1,184.803 | 584.828 | 148.023 | 213.029 | 149.344 | 180.65 | 186.948 | 337.266 | 188.765 | 77.566 |
| Operating Income Ratio
| 0.128 | 0.069 | 0.134 | 0.12 | 0.16 | 0.209 | 0.135 | 0.042 | 0.073 | 0.055 | 0.071 | 0.09 | 0.173 | 0.14 | 0.086 |
| Total Other Income Expenses Net
| 44.227 | 105 | -87.03 | 5 | 117 | 15 | 12.268 | 23.295 | -22.163 | -119.711 | -26.631 | -23.084 | -125.727 | -64.861 | -47.339 |
| Income Before Tax
| 1,393.161 | 785.938 | 1,057.922 | 857.138 | 1,176.478 | 1,200.128 | 597.097 | 171.318 | 190.867 | 29.634 | 154.021 | 163.865 | 315.133 | 182.633 | 73.786 |
| Income Before Tax Ratio
| 0.132 | 0.08 | 0.124 | 0.121 | 0.178 | 0.211 | 0.138 | 0.049 | 0.066 | 0.011 | 0.061 | 0.079 | 0.162 | 0.136 | 0.081 |
| Income Tax Expense
| 483.684 | 270.854 | 254.675 | 255.695 | 318.522 | 319.215 | 190.274 | 20.581 | 85.289 | 47.655 | 87.996 | 73.159 | 133.515 | 75.445 | 29.572 |
| Net Income
| 909.477 | 515.083 | 803.246 | 537.829 | 857.955 | 880.913 | 406.823 | 150.721 | 105.381 | -17.789 | 66.117 | 92.587 | 181.617 | 107.188 | 44.214 |
| Net Income Ratio
| 0.086 | 0.053 | 0.094 | 0.076 | 0.13 | 0.155 | 0.094 | 0.043 | 0.036 | -0.007 | 0.026 | 0.044 | 0.093 | 0.08 | 0.049 |
| EPS
| 42.25 | 23.72 | 36.53 | 24.14 | 40.15 | 43.43 | 20.06 | 7.45 | 5.22 | -0.88 | 3.3 | 4.68 | 9.75 | 6.99 | 2.88 |
| EPS Diluted
| 42.25 | 23.72 | 36.53 | 24.14 | 38.62 | 39.91 | 20.06 | 7.43 | 5.15 | -0.88 | 3.16 | 4.55 | 9.49 | 6.99 | 2.88 |
| EBITDA
| 1,761.8 | 1,057.977 | 1,489.227 | 1,085.481 | 1,157.875 | 1,397.828 | 799.673 | 389.894 | 510.445 | 416.112 | 434.385 | 329.147 | 516.744 | 299.699 | 153.427 |
| EBITDA Ratio
| 0.167 | 0.108 | 0.174 | 0.153 | 0.175 | 0.246 | 0.185 | 0.111 | 0.176 | 0.153 | 0.171 | 0.158 | 0.266 | 0.222 | 0.169 |