Visional, Inc.
TSE:4194.T
8640 (JPY) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Revenue
| 56,273 | 43,954 | 28,698 | 25,879 |
| Cost of Revenue
| 5,815 | 5,802 | 3,999 | 4,104 |
| Gross Profit
| 50,458 | 38,152 | 24,699 | 21,775 |
| Gross Profit Ratio
| 0.897 | 0.868 | 0.861 | 0.841 |
| Reseach & Development Expenses
| 141 | 105 | 237 | 125 |
| General & Administrative Expenses
| 17,972 | 15,075 | 12,532 | 11,823 |
| Selling & Marketing Expenses
| 19,118 | 14,697 | 9,562 | 7,640 |
| SG&A
| 37,090 | 29,772 | 22,094 | 19,463 |
| Other Expenses
| 833 | 29,830 | 22,331 | 19,588 |
| Operating Expenses
| 37,231 | 29,830 | 22,331 | 19,588 |
| Operating Income
| 13,225 | 8,320 | 2,368 | 2,186 |
| Operating Income Ratio
| 0.235 | 0.189 | 0.083 | 0.084 |
| Total Other Income Expenses Net
| 1,152 | 435 | -78 | 4,837 |
| Income Before Tax
| 14,377 | 8,755 | 2,290 | 7,023 |
| Income Before Tax Ratio
| 0.255 | 0.199 | 0.08 | 0.271 |
| Income Tax Expense
| 4,448 | 2,896 | 869 | 2,364 |
| Net Income
| 9,928 | 5,852 | 1,420 | 4,658 |
| Net Income Ratio
| 0.176 | 0.133 | 0.049 | 0.18 |
| EPS
| 256.75 | 160.74 | 43.35 | 130.88 |
| EPS Diluted
| 239.07 | 140.33 | 35.82 | 130.88 |
| EBITDA
| 15,605 | 9,568 | 2,944 | 2,801 |
| EBITDA Ratio
| 0.277 | 0.218 | 0.103 | 0.108 |