Raksul Inc.
TSE:4384.T
1289 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 51,121 | 41,018 | 33,980 | 30,261.212 | 21,494.598 | 17,168.658 | 11,174.249 | 7,675.055 | 5,082.189 |
| Cost of Revenue
| 33,929 | 28,722 | 24,176 | 23,109.405 | 16,566.457 | 13,224.435 | 8,412.65 | 5,936.198 | 4,177.712 |
| Gross Profit
| 17,192 | 12,296 | 9,804 | 7,151.807 | 4,928.141 | 3,944.223 | 2,761.599 | 1,738.857 | 904.477 |
| Gross Profit Ratio
| 0.336 | 0.3 | 0.289 | 0.236 | 0.229 | 0.23 | 0.247 | 0.227 | 0.178 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 7,409 | 9,340 | 6,931.251 | 5,172.422 | 3,800.366 | 2,668.56 | 2,883.997 | 2,338.707 |
| Selling & Marketing Expenses
| 0 | 3,120 | 2,557 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 14,668 | 10,529 | 9,340 | 6,931.251 | 5,172.422 | 3,800.366 | 2,668.56 | 2,883.997 | 2,338.707 |
| Other Expenses
| 14,668 | -47 | -75 | -63.467 | -39.754 | -4.197 | 1.936 | 4.284 | 14.244 |
| Operating Expenses
| 14,668 | 10,529 | 9,340 | 6,931.251 | 5,172.422 | 3,800.366 | 2,668.56 | 2,883.997 | 2,338.707 |
| Operating Income
| 2,523 | 1,765 | -154 | 167.255 | -244.282 | 143.856 | 56.652 | -1,145.141 | -1,434.231 |
| Operating Income Ratio
| 0.049 | 0.043 | -0.005 | 0.006 | -0.011 | 0.008 | 0.005 | -0.149 | -0.282 |
| Total Other Income Expenses Net
| 907 | 737 | 651 | -61.916 | -144.44 | -66.216 | -76.187 | -28.469 | -10.36 |
| Income Before Tax
| 3,430 | 2,502 | 497 | 105.339 | -388.722 | 77.64 | -19.535 | -1,173.61 | -1,444.591 |
| Income Before Tax Ratio
| 0.067 | 0.061 | 0.015 | 0.003 | -0.018 | 0.005 | -0.002 | -0.153 | -0.284 |
| Income Tax Expense
| 1,389 | 1,173 | -524 | -54.665 | 105.413 | 8.041 | -34.994 | 1.8 | 3.879 |
| Net Income
| 2,118 | 1,329 | 1,021 | 160.005 | -494.135 | 69.598 | 15.459 | -1,175.41 | -1,448.47 |
| Net Income Ratio
| 0.041 | 0.032 | 0.03 | 0.005 | -0.023 | 0.004 | 0.001 | -0.153 | -0.285 |
| EPS
| 36.33 | 22.85 | 17.68 | 2.81 | -8.82 | 1.26 | 0.33 | -30.09 | -26.32 |
| EPS Diluted
| 34.52 | 21.57 | 16.47 | 2.49 | -8.82 | 1.19 | 0.33 | -21.36 | -26.32 |
| EBITDA
| 5,044 | 2,052 | 320 | 364.722 | -164.797 | 271.372 | 172.88 | -1,042.07 | -1,343.356 |
| EBITDA Ratio
| 0.099 | 0.05 | 0.009 | 0.012 | -0.008 | 0.016 | 0.015 | -0.136 | -0.264 |