Welby Inc.
TSE:4438.T
390 (JPY) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 575.496 | 1,050.994 | 1,139.189 | 864.644 | 798.516 | 808.005 | 474.753 | 253.464 |
| Cost of Revenue
| 199.375 | 295.553 | 455.274 | 358.349 | 179.612 | 255.967 | 221.956 | 73.416 |
| Gross Profit
| 376.121 | 755.441 | 683.915 | 506.295 | 618.904 | 552.038 | 252.797 | 180.048 |
| Gross Profit Ratio
| 0.654 | 0.719 | 0.6 | 0.586 | 0.775 | 0.683 | 0.532 | 0.71 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.236 |
| General & Administrative Expenses
| 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 766.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 813.43 | 692.675 | 796.72 | 732.156 | 602.337 | 395.955 | 326.158 | 287.007 |
| Other Expenses
| 0 | 694.532 | 797.038 | 743.837 | 602.337 | -1.81 | -2.14 | 0.177 |
| Operating Expenses
| 813.43 | 694.532 | 797.038 | 743.837 | 602.337 | 395.955 | 326.158 | 316.243 |
| Operating Income
| -437.309 | 60.907 | -113.124 | -237.542 | -2.862 | 156.082 | -73.36 | -136.196 |
| Operating Income Ratio
| -0.76 | 0.058 | -0.099 | -0.275 | -0.004 | 0.193 | -0.155 | -0.537 |
| Total Other Income Expenses Net
| -65.55 | -22.756 | -15.261 | -94.278 | -1.786 | -2.123 | -2.731 | 0.074 |
| Income Before Tax
| -502.859 | 38.151 | -128.385 | -331.82 | -4.648 | 153.959 | -76.092 | -136.122 |
| Income Before Tax Ratio
| -0.874 | 0.036 | -0.113 | -0.384 | -0.006 | 0.191 | -0.16 | -0.537 |
| Income Tax Expense
| 2.428 | 4.241 | 2.29 | 21.273 | 6.654 | -22.607 | 0.87 | 0.29 |
| Net Income
| -505.288 | 33.909 | -130.675 | -353.093 | -11.302 | 176.566 | -76.963 | -136.412 |
| Net Income Ratio
| -0.878 | 0.032 | -0.115 | -0.408 | -0.014 | 0.219 | -0.162 | -0.538 |
| EPS
| -64.51 | 4.33 | -16.68 | -45.18 | -1.47 | 31.19 | -13.15 | -17.67 |
| EPS Diluted
| -64.51 | 4.33 | -16.68 | -45.18 | -1.47 | 31.19 | -13.15 | -17.67 |
| EBITDA
| -434.436 | 75.775 | -108.98 | -215.511 | 5.112 | 159.393 | -71.388 | -130.496 |
| EBITDA Ratio
| -0.755 | 0.072 | -0.096 | -0.249 | 0.006 | 0.197 | -0.15 | -0.515 |