Stamen Co.,Ltd. (4019.T) - Quarterly Income Statement

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4019.T
Financials

730 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4
Revenue Numbers are in millions	652.545	577.604	528.866	482.158	456.459	411.661	382.423	341.056	291.531	285.955	264.035	233.733	219.832	196.201	176.685
Cost of Revenue Numbers are in millions	155.332	130.064	116.102	109.972	106.56	87.058	77.74	71.704	62.482	55.24	56.367	50.134	46.996	39.13	34.322
Gross Profit Numbers are in millions	497.213	447.54	412.764	372.186	349.899	324.603	304.683	269.352	229.049	230.715	207.668	183.599	172.836	157.071	142.363
Gross Profit Ratio Numbers are in millions	0.762	0.775	0.78	0.772	0.767	0.789	0.797	0.79	0.786	0.807	0.787	0.786	0.786	0.801	0.806
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	92	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	438	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	516.469	419.625	357.846	335.704	325.645	275.493	262.704	234.519	196.839	208.117	191.435	171.879	167.88	156.353	0
Other Expenses Numbers are in millions	0.871	0.932	0	1.88	0.704	275.493	262.7	234.519	196.839	208.117	0.07	0.016	0.171	0.063	-6.004
Operating Expenses Numbers are in millions	516.469	419.625	357.846	335.704	325.645	275.493	262.7	234.519	196.839	208.117	191.434	171.879	167.88	156.353	132.375
Operating Income Numbers are in millions	-19.256	27.915	54.918	36.482	24.254	49.109	41.979	34.834	32.209	22.597	16.232	11.72	4.957	0.717	9.986
Operating Income Ratio Numbers are in millions	-0.03	0.048	0.104	0.076	0.053	0.119	0.11	0.102	0.11	0.079	0.061	0.05	0.023	0.004	0.057
Total Other Income Expenses Net Numbers are in millions	0.825	-0.055	-2.631	1.853	-1.379	0.081	0.621	0.034	-0.352	0.339	-0.087	-0.214	-0.12	-0.354	-11.38
Income Before Tax Numbers are in millions	-18.431	27.86	52.287	38.335	22.875	49.19	42.6	34.868	31.857	22.936	16.145	11.506	4.836	0.364	-1.393
Income Before Tax Ratio Numbers are in millions	-0.028	0.048	0.099	0.08	0.05	0.119	0.111	0.102	0.109	0.08	0.061	0.049	0.022	0.002	-0.008
Income Tax Expense Numbers are in millions	0.065	29.347	11.843	10.284	4.969	10.29	9.175	9.163	8.192	6.337	-11.686	4.033	2.27	1.432	0.87
Net Income Numbers are in millions	-18.496	-1.486	40.445	28.051	17.905	38.9	33.426	25.705	23.664	16.599	27.832	7.472	2.565	-1.067	-2.263
Net Income Ratio Numbers are in millions	-0.028	-0.003	0.076	0.058	0.039	0.094	0.087	0.075	0.081	0.058	0.105	0.032	0.012	-0.005	-0.013
EPS Numbers are in millions	-2.13	-0.17	4.69	3.26	2.09	4.64	3.96	3.05	2.81	1.97	3.3	0.89	0.3	-0.13	-0.27
EPS Diluted Numbers are in millions	-2.13	-0.17	4.63	3.21	1.95	4.5	3.84	2.96	2.72	1.91	3.18	0.89	0.3	-0.13	-0.27
EBITDA Numbers are in millions	-11.428	34.735	61.725	38.367	23.015	49.23	42.664	34.918	31.91	23.047	16.303	11.741	5.128	0.784	-0.927
EBITDA Ratio Numbers are in millions	-0.018	0.06	0.117	0.08	0.05	0.12	0.112	0.102	0.109	0.081	0.062	0.05	0.023	0.004	-0.005

Stamen Co.,Ltd.

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