Geniee, Inc.
TSE:6562.T
1355 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,012.511 | 6,455.074 | 14,459.453 | 14,061.504 | 14,348.3 | 14,954.778 | 14,380.939 | 11,730.899 | 7,369.233 |
| Cost of Revenue
| 2,225.665 | 1,312.727 | 10,676.184 | 11,453.116 | 12,127.471 | 13,008.229 | 11,923.485 | 9,972.073 | 6,215.66 |
| Gross Profit
| 5,786.846 | 5,142.347 | 3,783.269 | 2,608.388 | 2,220.829 | 1,946.549 | 2,457.454 | 1,758.826 | 1,153.573 |
| Gross Profit Ratio
| 0.722 | 0.797 | 0.262 | 0.185 | 0.155 | 0.13 | 0.171 | 0.15 | 0.157 |
| Reseach & Development Expenses
| 2.412 | 5 | 2 | 2 | 2 | 3 | 9.84 | 3.196 | 2.592 |
| General & Administrative Expenses
| 5,252.86 | 4,006.584 | 2,909.378 | 0 | 0 | 0 | 0 | 1,501.215 | 0 |
| Selling & Marketing Expenses
| -354.518 | 0 | 134.622 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,898.342 | 4,006.584 | 3,044 | 2,412 | 2,322 | 2,259 | 1,947.689 | 1,501.215 | 1,021.02 |
| Other Expenses
| 0 | 0 | -11.981 | -42.233 | -21.434 | -3.643 | -5.48 | -38.472 | 0 |
| Operating Expenses
| 4,900.754 | 2,685.234 | 3,044.686 | 2,412.712 | 2,312.316 | 2,257.02 | 1,929.841 | 1,501.215 | 1,023.612 |
| Operating Income
| 886.092 | 2,457.113 | 738.581 | 195.674 | -91.487 | -310.47 | 527.611 | 257.61 | 129.961 |
| Operating Income Ratio
| 0.111 | 0.381 | 0.051 | 0.014 | -0.006 | -0.021 | 0.037 | 0.022 | 0.018 |
| Total Other Income Expenses Net
| 391.088 | 1,158 | -241 | -61 | -72 | -166 | -337.108 | -169.535 | -35.745 |
| Income Before Tax
| 1,277.18 | 2,279.008 | 499.568 | 135.682 | -172.656 | -478.503 | 190.503 | 88.075 | 94.216 |
| Income Before Tax Ratio
| 0.159 | 0.353 | 0.035 | 0.01 | -0.012 | -0.032 | 0.013 | 0.008 | 0.013 |
| Income Tax Expense
| 242.137 | 168.308 | 161.247 | 34.194 | 4.835 | 62.767 | 130.002 | 113.447 | 41.893 |
| Net Income
| 1,031.897 | 2,114.713 | 335.862 | 101.711 | -178.868 | -544.766 | 63.242 | -14.754 | 52.323 |
| Net Income Ratio
| 0.129 | 0.328 | 0.023 | 0.007 | -0.012 | -0.036 | 0.004 | -0.001 | 0.007 |
| EPS
| 58.32 | 119.52 | 18.7 | 5.66 | -9.99 | -30.77 | 3.65 | -0.86 | 3.05 |
| EPS Diluted
| 58.3 | 119.46 | 18.61 | 5.61 | -9.99 | -30.77 | 3.64 | -0.86 | 3.05 |
| EBITDA
| 1,631.705 | 3,118.862 | 1,315.368 | 551.486 | 173.186 | 11.404 | 763.702 | 403.025 | 248.763 |
| EBITDA Ratio
| 0.204 | 0.483 | 0.091 | 0.039 | 0.012 | 0.001 | 0.053 | 0.034 | 0.034 |