Ecomott Inc.
TSE:3987.T
472 (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
| 2,715.412 | 2,217.113 | 2,162.269 | 2,076.071 | 1,611.241 | 1,625.664 | 1,371.16 | 738.987 |
| Cost of Revenue
| 1,757.363 | 1,202.959 | 1,182.195 | 1,208.522 | 993.683 | 1,058.753 | 906.351 | 387.689 |
| Gross Profit
| 958.049 | 1,014.154 | 980.074 | 867.549 | 617.558 | 566.911 | 464.809 | 351.298 |
| Gross Profit Ratio
| 0.353 | 0.457 | 0.453 | 0.418 | 0.383 | 0.349 | 0.339 | 0.475 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 11.571 | 994.605 | 918.225 | 3.9 | 4.414 | 1.492 | 7.558 | 8.102 |
| Operating Expenses
| 1,051.447 | 994.605 | 918.225 | 735.443 | 592.629 | 449.027 | 375.291 | 346.084 |
| Operating Income
| -93.397 | 37.296 | 61.848 | 132.105 | 24.928 | 117.883 | 89.517 | 5.213 |
| Operating Income Ratio
| -0.034 | 0.017 | 0.029 | 0.064 | 0.015 | 0.073 | 0.065 | 0.007 |
| Total Other Income Expenses Net
| -69.646 | -4.707 | 1.232 | 1.691 | -0.391 | -2.502 | 3.589 | -1.735 |
| Income Before Tax
| -163.043 | 32.589 | 63.08 | 133.796 | 24.537 | 115.381 | 93.106 | 11.608 |
| Income Before Tax Ratio
| -0.06 | 0.015 | 0.029 | 0.064 | 0.015 | 0.071 | 0.068 | 0.016 |
| Income Tax Expense
| 11.821 | 4.819 | 49.374 | 41.225 | 13.2 | 36.319 | 27.052 | 5.017 |
| Net Income
| -174.864 | 27.77 | 13.705 | 92.571 | 11.337 | 79.061 | 66.054 | 6.59 |
| Net Income Ratio
| -0.064 | 0.013 | 0.006 | 0.045 | 0.007 | 0.049 | 0.048 | 0.009 |
| EPS
| 0 | 5.38 | 2.66 | 18.2 | 2.5 | 20.19 | 18.05 | 1.8 |
| EPS Diluted
| 0 | 5.28 | 2.61 | 17.55 | 2.37 | 18.19 | 18.05 | 1.8 |
| EBITDA
| 55.227 | 150.564 | 198.856 | 264.559 | 94.635 | 169.285 | 131.814 | 39.127 |
| EBITDA Ratio
| 0.02 | 0.068 | 0.092 | 0.127 | 0.059 | 0.104 | 0.096 | 0.053 |