Wacul.Inc
TSE:4173.T
370 (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 | |
|---|---|---|---|---|---|---|
| Revenue
| 1,817.53 | 1,349.675 | 1,086.661 | 712.016 | 485.984 | 370.952 |
| Cost of Revenue
| 714.247 | 334.664 | 197.671 | 96.56 | 56.262 | 73.26 |
| Gross Profit
| 1,103.283 | 1,015.011 | 888.99 | 615.456 | 429.722 | 297.692 |
| Gross Profit Ratio
| 0.607 | 0.752 | 0.818 | 0.864 | 0.884 | 0.803 |
| Reseach & Development Expenses
| 9.753 | 0 | 0 | 0 | 11.49 | 25.282 |
| General & Administrative Expenses
| 78 | 81 | 71 | 58 | 0 | 0 |
| Selling & Marketing Expenses
| 77 | 80 | 67 | 56 | 0 | 0 |
| SG&A
| 895.903 | 829 | 702 | 542 | 570 | 362 |
| Other Expenses
| 12.269 | 4.215 | -0.246 | -13.678 | 0.001 | -0.245 |
| Operating Expenses
| 905.656 | 830.886 | 703.115 | 543.758 | 570.701 | 362.668 |
| Operating Income
| 197.627 | 184.125 | 185.874 | 71.697 | -140.979 | -64.976 |
| Operating Income Ratio
| 0.109 | 0.136 | 0.171 | 0.101 | -0.29 | -0.175 |
| Total Other Income Expenses Net
| 10.981 | 4 | -1 | -15 | -1 | -2 |
| Income Before Tax
| 208.608 | 187.31 | 184.06 | 56.861 | -141.715 | -67.456 |
| Income Before Tax Ratio
| 0.115 | 0.139 | 0.169 | 0.08 | -0.292 | -0.182 |
| Income Tax Expense
| 8.059 | -4.974 | -41.948 | -26.795 | 0.289 | 2.29 |
| Net Income
| 200.548 | 192.284 | 226.008 | 83.657 | -142.004 | -69.746 |
| Net Income Ratio
| 0.11 | 0.142 | 0.208 | 0.117 | -0.292 | -0.188 |
| EPS
| 28.12 | 27.16 | 32.12 | 12.31 | -20.6 | -10.12 |
| EPS Diluted
| 26.43 | 25.33 | 29.26 | 11.06 | -20.6 | -10.12 |
| EBITDA
| 307.961 | 259.002 | 223.841 | 72.458 | -138.691 | -64.086 |
| EBITDA Ratio
| 0.169 | 0.192 | 0.206 | 0.102 | -0.285 | -0.173 |