PLAID,Inc.
TSE:4165.T
931 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q3 | 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
| 2,797.604 | 2,733.216 | 2,531.78 | 2,322.811 | 2,210.554 | 2,147.772 | 1,952.501 | 1,876.297 | 1,801.993 | 1,856.148 | 1,760.796 | 1,509.89 | 1,402.537 | 1,322.753 | 1,209.63 | 1,115.829 |
| Cost of Revenue
| 789.27 | 851.669 | 695.767 | 626.023 | 675.485 | 561.672 | 533.693 | 459.073 | 501.003 | 492.694 | 475.295 | 400.436 | 362.053 | 340.41 | 348.436 | 312.439 |
| Gross Profit
| 2,008.334 | 1,881.547 | 1,836.013 | 1,696.788 | 1,535.069 | 1,586.1 | 1,418.808 | 1,417.224 | 1,300.99 | 1,363.454 | 1,285.501 | 1,109.454 | 1,040.484 | 982.343 | 861.194 | 803.39 |
| Gross Profit Ratio
| 0.718 | 0.688 | 0.725 | 0.73 | 0.694 | 0.738 | 0.727 | 0.755 | 0.722 | 0.735 | 0.73 | 0.735 | 0.742 | 0.743 | 0.712 | 0.72 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 1,335.652 | 0 | 0 | 0 | 933.882 | 0 | 0 | 0 | 686.501 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 633 | 0 | 0 | 0 | 679 | 0 | 0 | 0 | 467 | 0 | 0 | 0 | 0 |
| SG&A
| 1,932.215 | 1,764.956 | 1,840.661 | 1,968.652 | 1,813.817 | 1,590.235 | 1,518.073 | 1,612.882 | 1,581.358 | 1,437.687 | 1,420.782 | 1,153.501 | 946.24 | 856.318 | 848.443 | 0 |
| Other Expenses
| 0 | -14.316 | -3.77 | -6.749 | -3.712 | 1,648.431 | 1,566.46 | 1,665.858 | 1,631.607 | 1,486.371 | -1.155 | -66.778 | 0.372 | -27.248 | -170.608 | -10.315 |
| Operating Expenses
| 1,932.215 | 1,764.956 | 1,862.455 | 2,030.073 | 1,873.224 | 1,648.431 | 1,566.46 | 1,665.858 | 1,631.607 | 1,486.371 | 1,465.874 | 1,160.302 | 952.478 | 861.634 | 848.443 | 888.252 |
| Operating Income
| 76.119 | 116.591 | -26.441 | -333.286 | -338.153 | -62.333 | -147.652 | -248.635 | -330.616 | -122.918 | -180.373 | -50.849 | 88.006 | 120.708 | 12.751 | -84.862 |
| Operating Income Ratio
| 0.027 | 0.043 | -0.01 | -0.143 | -0.153 | -0.029 | -0.076 | -0.133 | -0.183 | -0.066 | -0.102 | -0.034 | 0.063 | 0.091 | 0.011 | -0.076 |
| Total Other Income Expenses Net
| -59.278 | -31.806 | -1.229 | -1,154.938 | -33.162 | -64.505 | 8.269 | -35.633 | -38.485 | -31.88 | -15.927 | 6.961 | -2.837 | -30.833 | -244.23 | -5.865 |
| Income Before Tax
| 16.841 | 84.785 | -27.67 | -1,488.224 | -371.315 | -126.838 | -139.383 | -284.268 | -369.101 | -154.798 | -196.3 | -43.887 | 85.169 | 89.875 | -231.479 | -90.726 |
| Income Before Tax Ratio
| 0.006 | 0.031 | -0.011 | -0.641 | -0.168 | -0.059 | -0.071 | -0.152 | -0.205 | -0.083 | -0.111 | -0.029 | 0.061 | 0.068 | -0.191 | -0.081 |
| Income Tax Expense
| 53.578 | 25.163 | 23.524 | 2.33 | 5.593 | 6.535 | 1.1 | 1.097 | 1.1 | 1.103 | 1.1 | 3.476 | 0.95 | 0.952 | 0.95 | 0.574 |
| Net Income
| 1.279 | 70.325 | -16.233 | -1,460.689 | -380.264 | -133.373 | -140.483 | -285.365 | -370.201 | -155.901 | -197.4 | -47.363 | 84.219 | 88.923 | -232.429 | -91.3 |
| Net Income Ratio
| 0 | 0.026 | -0.006 | -0.629 | -0.172 | -0.062 | -0.072 | -0.152 | -0.205 | -0.084 | -0.112 | -0.031 | 0.06 | 0.067 | -0.192 | -0.082 |
| EPS
| 0.025 | 1.76 | -0.41 | -37.13 | -9.7 | -3.4 | -3.63 | -7.82 | -10.15 | -4.27 | -5.2 | -1.25 | 2.22 | 2.49 | -6.52 | -2.33 |
| EPS Diluted
| 0.025 | 1.74 | -0.41 | -37.13 | -9.7 | -3.4 | -3.63 | -7.82 | -10.15 | -4.27 | -5.2 | -1.25 | 2.22 | 2.49 | -6.52 | -2.33 |
| EBITDA
| 101.211 | 139.591 | -22.904 | -342.109 | -367.51 | -120.778 | -133.291 | -277.858 | -362.598 | -147.721 | -188.775 | -117.595 | 88.378 | 93.474 | -157.857 | -86.652 |
| EBITDA Ratio
| 0.036 | 0.051 | -0.009 | -0.147 | -0.166 | -0.056 | -0.068 | -0.148 | -0.201 | -0.08 | -0.107 | -0.078 | 0.063 | 0.071 | -0.131 | -0.078 |