coly Inc.
TSE:4175.T
1288 (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 | |
|---|---|---|---|---|---|---|
| Revenue
| 5,064.54 | 5,537.488 | 6,519.896 | 6,331.634 | 3,359.421 | 2,446.83 |
| Cost of Revenue
| 3,226.884 | 3,398.286 | 3,213.236 | 3,068.374 | 1,976.711 | 1,243.071 |
| Gross Profit
| 1,837.656 | 2,139.202 | 3,306.66 | 3,263.26 | 1,382.71 | 1,203.759 |
| Gross Profit Ratio
| 0.363 | 0.386 | 0.507 | 0.515 | 0.412 | 0.492 |
| Reseach & Development Expenses
| 807.802 | 534 | 482 | 208 | 361.92 | 255.528 |
| General & Administrative Expenses
| 1,585.57 | 1,373 | 854 | 611 | 0 | 0 |
| Selling & Marketing Expenses
| 258 | 439 | 472 | 372 | 0 | 0 |
| SG&A
| 1,843.57 | 1,812 | 1,326 | 983 | 1,107 | 819 |
| Other Expenses
| 1.24 | 0.243 | -13.433 | 1.109 | 0.012 | 0.038 |
| Operating Expenses
| 2,651.372 | 2,346.521 | 1,808.06 | 1,191.463 | 1,107.91 | 819.588 |
| Operating Income
| -813.716 | -207.318 | 1,498.599 | 2,071.796 | 274.8 | 384.171 |
| Operating Income Ratio
| -0.161 | -0.037 | 0.23 | 0.327 | 0.082 | 0.157 |
| Total Other Income Expenses Net
| -13.98 | -81 | -32 | -2 | -2 | -2 |
| Income Before Tax
| -827.696 | -287.84 | 1,466.101 | 2,071.054 | 273.611 | 383.433 |
| Income Before Tax Ratio
| -0.163 | -0.052 | 0.225 | 0.327 | 0.081 | 0.157 |
| Income Tax Expense
| 3.05 | 32.94 | 502.007 | 666.183 | 79.117 | 132.819 |
| Net Income
| -830.746 | -320.78 | 964.093 | 1,404.87 | 194.494 | 250.613 |
| Net Income Ratio
| -0.164 | -0.058 | 0.148 | 0.222 | 0.058 | 0.102 |
| EPS
| -150.97 | -58.29 | 177.89 | 264.87 | 36.67 | 47.25 |
| EPS Diluted
| -150.97 | -58.29 | 177.89 | 264.87 | 36.67 | 47.25 |
| EBITDA
| -797.384 | -195.063 | 1,471.008 | 2,074.911 | 276.303 | 385.065 |
| EBITDA Ratio
| -0.157 | -0.035 | 0.226 | 0.328 | 0.082 | 0.157 |