EduLab, Inc.
TSE:4427.T
261 (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 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,061.045 | 9,758.424 | 10,090.811 | 8,252.28 | 6,272.13 | 3,968.467 | 3,449.512 | 5,154.244 |
| Cost of Revenue
| 5,133.127 | 6,771.092 | 7,248.892 | 4,262.625 | 3,119.868 | 1,622.139 | 1,570.036 | 3,504.134 |
| Gross Profit
| 1,927.918 | 2,987.332 | 2,841.919 | 3,989.655 | 3,152.262 | 2,346.328 | 1,879.476 | 1,650.11 |
| Gross Profit Ratio
| 0.273 | 0.306 | 0.282 | 0.483 | 0.503 | 0.591 | 0.545 | 0.32 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 230 | 336 | 561 | 444 | 368 | 336 | 1,290.765 | 1,315.088 |
| Selling & Marketing Expenses
| 2,238.309 | 2,885.723 | 2,706.86 | 1,809.806 | 1,312.09 | 1,060.143 | 0 | 0 |
| SG&A
| 2,468.309 | 3,221.723 | 3,267.86 | 2,253.806 | 1,680.09 | 1,396.143 | 1,290.765 | 1,315.088 |
| Other Expenses
| -142.353 | 3,221.723 | 3,267.86 | 2,120.365 | 1,690.083 | 1,381.695 | -23.706 | -5.041 |
| Operating Expenses
| 2,468.309 | 3,221.723 | 3,267.86 | 2,120.365 | 1,690.083 | 1,381.695 | 1,301.735 | 1,326.336 |
| Operating Income
| -540.391 | -121.439 | 470.193 | 1,869.289 | 1,159.271 | 964.633 | 588.71 | 335.021 |
| Operating Income Ratio
| -0.077 | -0.012 | 0.047 | 0.227 | 0.185 | 0.243 | 0.171 | 0.065 |
| Total Other Income Expenses Net
| -2,649.278 | -665.428 | -5,204.558 | -215.064 | 41.636 | -94.003 | -45.647 | -94.257 |
| Income Before Tax
| -3,189.669 | -786.867 | -4,734.365 | 1,654.225 | 1,200.907 | 870.63 | 532.094 | 229.517 |
| Income Before Tax Ratio
| -0.452 | -0.081 | -0.469 | 0.2 | 0.191 | 0.219 | 0.154 | 0.045 |
| Income Tax Expense
| 43.068 | 15.697 | 566.161 | 549.477 | 420.187 | 321.263 | 196.147 | 156.823 |
| Net Income
| -3,105.217 | -802.564 | -5,300.526 | 1,118.249 | 787.394 | 549.366 | 335.947 | 72.694 |
| Net Income Ratio
| -0.44 | -0.082 | -0.525 | 0.136 | 0.126 | 0.138 | 0.097 | 0.014 |
| EPS
| -305.07 | -79.94 | -535 | 125.37 | 93.35 | 73.03 | 49.23 | 15.46 |
| EPS Diluted
| -305.07 | -79.94 | -535 | 115.51 | 84.22 | 73.03 | 49.23 | 15.46 |
| EBITDA
| -229.809 | 577.574 | 1,470.777 | 2,372.186 | 1,659.38 | 1,166.049 | 716.639 | 375.951 |
| EBITDA Ratio
| -0.033 | 0.059 | 0.146 | 0.287 | 0.265 | 0.294 | 0.208 | 0.073 |