giftee Inc.
TSE:4449.T
1089 (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 | |
|---|---|---|---|---|---|---|
| Revenue
| 7,226 | 4,723 | 3,725.662 | 3,082.824 | 1,767.428 | 1,121.392 |
| Cost of Revenue
| 1,360 | 756 | 557.697 | 470.679 | 182.651 | 185.881 |
| Gross Profit
| 5,866 | 3,967 | 3,167.965 | 2,612.145 | 1,584.777 | 935.511 |
| Gross Profit Ratio
| 0.812 | 0.84 | 0.85 | 0.847 | 0.897 | 0.834 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,599 | 3,603 | 2,859.341 | 1,482.95 | 1,038.602 | 642.215 |
| Other Expenses
| 8 | 3,603 | 2,859.341 | 1,505.24 | 1,046.577 | 0.533 |
| Operating Expenses
| 4,599 | 3,603 | 2,859.341 | 1,505.24 | 1,046.577 | 649.841 |
| Operating Income
| 1,267 | 362 | 308.623 | 1,106.903 | 538.2 | 285.669 |
| Operating Income Ratio
| 0.175 | 0.077 | 0.083 | 0.359 | 0.305 | 0.255 |
| Total Other Income Expenses Net
| -733 | -218 | -59.916 | -23.112 | -15.142 | -2.331 |
| Income Before Tax
| 534 | 144 | 248.707 | 1,083.791 | 523.058 | 283.338 |
| Income Before Tax Ratio
| 0.074 | 0.03 | 0.067 | 0.352 | 0.296 | 0.253 |
| Income Tax Expense
| 409 | 140 | 100.732 | 330.939 | 138.449 | 84.85 |
| Net Income
| 129 | 4 | 150 | 752.851 | 384.609 | 198.487 |
| Net Income Ratio
| 0.018 | 0.001 | 0.04 | 0.244 | 0.218 | 0.177 |
| EPS
| 4.41 | 0.14 | 5.49 | 28.47 | 15.75 | 8.81 |
| EPS Diluted
| 3.97 | 0.13 | 5.2 | 26.33 | 14.04 | 8.81 |
| EBITDA
| 1,660 | 685 | 534.521 | 1,185.837 | 556.657 | 297.815 |
| EBITDA Ratio
| 0.23 | 0.145 | 0.143 | 0.385 | 0.315 | 0.266 |