CyberAgent, Inc. (4751.T) - Income Statement

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4751.T
Financials

1019 (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	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	802,996	720,207	710,575	666,460	478,566	453,611	419,512	371,362	310,665	254,381	205,234	162,493	141,111	119,578	96,650	93,897	87,097	76,007	60,115.191	43,273.731	26,728.115
Cost of Revenue Numbers are in millions	582,472	527,802	491,417	434,465	337,918	320,311	289,496	248,386	197,736	162,160	133,891	104,907	84,301	73,767	61,177	60,335	56,226	46,854	36,514.988	25,233.798	15,274.845
Gross Profit Numbers are in millions	220,524	192,405	219,158	231,995	140,648	133,300	130,016	122,976	112,929	92,221	71,343	57,586	56,810	45,811	35,473	33,562	30,871	29,153	23,600.203	18,039.933	11,453.27
Gross Profit Ratio Numbers are in millions	0.275	0.267	0.308	0.348	0.294	0.294	0.31	0.331	0.364	0.363	0.348	0.354	0.403	0.383	0.367	0.357	0.354	0.384	0.393	0.417	0.429
Reseach & Development Expenses Numbers are in millions	0	9,853	7,243	6,020	4,698	3,521	3,158	2,242	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	98,459	86,413	80,383	72,164	71,688	67,560	58,030	50,788	46,028	38,540	35,787	33,203	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	59,535	56,388	41,294	29,906	27,265	29,134	32,004	25,350	13,445	10,582	11,479	6,196	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	179,279	157,994	142,801	121,677	102,070	98,953	96,694	90,034	76,138	59,473	49,122	47,266	39,399	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	493	150,044	127,613	106,768	102,474	-86	20	-5	49	49,122	2	-133	-102	-61	-85	-60	10	-282.63	9.927	-2.918
Operating Expenses Numbers are in millions	179,279	167,847	150,044	127,613	106,768	102,474	99,852	92,276	76,138	59,473	49,122	47,266	39,399	31,461	26,136	29,078	26,241	23,652	19,257.624	15,387.965	9,726.384
Operating Income Numbers are in millions	41,245	24,557	69,114	104,381	33,880	30,825	30,163	30,700	36,790	32,747	22,220	10,318	17,411	14,350	9,337	4,484	4,630	5,501	4,342.579	2,651.968	1,726.886
Operating Income Ratio Numbers are in millions	0.051	0.034	0.097	0.157	0.071	0.068	0.072	0.083	0.118	0.129	0.108	0.063	0.123	0.12	0.097	0.048	0.053	0.072	0.072	0.061	0.065
Total Other Income Expenses Net Numbers are in millions	-10,420	-2,025	-6,316	-3,659	-5,678	-11,405	-6,116	-6,022	-2,171	-2,029	-3,743	10,654	-1,141	-895	78	-1,897	-1,834	-1,364	3,225.25	1,104.809	2,843.077
Income Before Tax Numbers are in millions	30,825	22,532	62,798	100,722	28,202	19,420	24,047	24,678	34,619	30,719	18,477	20,973	16,270	13,455	9,415	2,587	2,796	4,137	7,567.829	3,756.777	4,569.963
Income Before Tax Ratio Numbers are in millions	0.038	0.031	0.088	0.151	0.059	0.043	0.057	0.066	0.111	0.121	0.09	0.129	0.115	0.113	0.097	0.028	0.032	0.054	0.126	0.087	0.171
Income Tax Expense Numbers are in millions	10,179	11,588	23,385	34,051	13,945	13,357	13,931	12,380	16,048	13,059	8,074	9,608	7,503	5,893	3,705	1,107	1,592	2,579	3,231.276	1,164.157	369.66
Net Income Numbers are in millions	16,247	5,332	39,413	66,671	14,257	6,063	4,849	4,024	13,612	14,792	9,556	10,504	8,522	7,323	5,493	1,268	1,030	2,016	4,300	2,487.25	4,013.543
Net Income Ratio Numbers are in millions	0.02	0.007	0.055	0.1	0.03	0.013	0.012	0.011	0.044	0.058	0.047	0.065	0.06	0.061	0.057	0.014	0.012	0.027	0.072	0.057	0.15
EPS Numbers are in millions	32.09	10.54	77.94	132.05	28.27	12.04	9.64	8	27.09	29.52	19.13	20.8	16.45	14.1	10.59	2.44	1.98	3.82	8.17	9.47	31.17
EPS Diluted Numbers are in millions	29.49	9.61	73.99	125.21	26.81	11.41	9.21	7.96	26.98	29.39	19.06	20.8	16.44	14.08	10.59	2.44	1.98	3.81	8.11	9.33	30.49
EBITDA Numbers are in millions	41,506	33,431	78,290	114,907	42,463	39,336	37,276	37,205	42,340	38,518	26,051	15,246	20,885	16,824	11,490	6,712	6,351	7,121	6,603.648	3,793.206	2,320.453
EBITDA Ratio Numbers are in millions	0.052	0.046	0.11	0.172	0.089	0.087	0.089	0.1	0.136	0.151	0.127	0.094	0.148	0.141	0.119	0.071	0.073	0.094	0.11	0.088	0.087

CyberAgent, Inc.

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