Beaglee Inc.
TSE:3981.T
1372 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19,080.733 | 18,713.173 | 18,637.202 | 12,378.124 | 10,401.06 | 9,190.387 | 8,972.92 | 8,337.733 | 7,192.494 | 5,728.649 |
| Cost of Revenue
| 13,226.804 | 12,086.895 | 12,124.343 | 7,670.886 | 5,765.013 | 5,048.195 | 4,555.059 | 4,137.202 | 3,384.867 | 2,873.842 |
| Gross Profit
| 5,853.929 | 6,626.278 | 6,512.859 | 4,707.238 | 4,636.047 | 4,142.192 | 4,417.861 | 4,200.531 | 3,807.627 | 2,854.807 |
| Gross Profit Ratio
| 0.307 | 0.354 | 0.349 | 0.38 | 0.446 | 0.451 | 0.492 | 0.504 | 0.529 | 0.498 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,963.02 | 1,819.389 | 1,773.232 | 1,076.631 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 2,394 | 2,319 | 2,653 | 2,029 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,357.02 | 4,138.389 | 4,426.232 | 3,105.631 | 3,507.611 | 3,359.218 | 3,035.438 | 3,153.064 | 2,764.394 | 2,433 |
| Other Expenses
| -4.442 | 4,870.713 | 5,167.463 | 3,571.153 | 3,818.123 | 3,624.962 | 3,291.88 | -16.023 | -124.275 | -270.33 |
| Operating Expenses
| 4,361.462 | 4,870.713 | 5,167.463 | 3,571.153 | 3,818.123 | 3,624.962 | 3,291.88 | 3,413.397 | 3,038.397 | 2,433.851 |
| Operating Income
| 1,492.467 | 1,755.563 | 1,345.394 | 1,136.084 | 817.923 | 517.229 | 1,125.98 | 787.133 | 769.229 | 420.955 |
| Operating Income Ratio
| 0.078 | 0.094 | 0.072 | 0.092 | 0.079 | 0.056 | 0.125 | 0.094 | 0.107 | 0.073 |
| Total Other Income Expenses Net
| -52.008 | -312.793 | -268.238 | -271.969 | -5.435 | -12.855 | -24.022 | -38.636 | -197.923 | -346.796 |
| Income Before Tax
| 1,440.459 | 1,442.77 | 1,077.156 | 864.115 | 812.488 | 504.374 | 1,101.958 | 748.498 | 571.307 | 74.16 |
| Income Before Tax Ratio
| 0.075 | 0.077 | 0.058 | 0.07 | 0.078 | 0.055 | 0.123 | 0.09 | 0.079 | 0.013 |
| Income Tax Expense
| 751.254 | 778.26 | 632.232 | 393.622 | 315.697 | 243.476 | 423.179 | 341.322 | 338.834 | 43.823 |
| Net Income
| 689.204 | 664.51 | 444.923 | 452.485 | 496.791 | 260.898 | 678.778 | 407.175 | 232.473 | 30.336 |
| Net Income Ratio
| 0.036 | 0.036 | 0.024 | 0.037 | 0.048 | 0.028 | 0.076 | 0.049 | 0.032 | 0.005 |
| EPS
| 114.74 | 111.34 | 74.81 | 76.51 | 84.47 | 43.75 | 114.65 | 74.11 | 54.4 | 5.52 |
| EPS Diluted
| 114.11 | 110.31 | 73.92 | 75.3 | 83.42 | 42.84 | 110.97 | 74.11 | 54.4 | 5.16 |
| EBITDA
| 2,506.318 | 2,806.416 | 2,484.098 | 1,661.895 | 1,239.832 | 870.117 | 1,505.715 | 1,243.316 | 1,186.703 | 820.337 |
| EBITDA Ratio
| 0.131 | 0.15 | 0.133 | 0.134 | 0.119 | 0.095 | 0.168 | 0.149 | 0.165 | 0.143 |