RPA Holdings, Inc.
TSE:6572.T
212 (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 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,165.703 | 5,957.823 | 16,796.392 | 11,206.457 | 10,070.53 | 8,185.555 | 4,188.747 | 2,644.627 | 807.85 |
| Cost of Revenue
| 2,350.482 | 2,268.622 | 13,099.801 | 7,591.163 | 6,700.808 | 5,095.363 | 2,657.639 | 1,681.14 | 503.992 |
| Gross Profit
| 3,815.221 | 3,689.201 | 3,696.591 | 3,615.294 | 3,369.722 | 3,090.192 | 1,531.108 | 963.487 | 303.858 |
| Gross Profit Ratio
| 0.619 | 0.619 | 0.22 | 0.323 | 0.335 | 0.378 | 0.366 | 0.364 | 0.376 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 614.708 | 603.29 | 577.708 | 393.636 | 357.847 | 158 | 140 | 104 | 0 |
| Selling & Marketing Expenses
| 3,165.144 | 0 | 0 | 0 | 0 | 1,867 | 922.902 | 689.696 | 0 |
| SG&A
| 3,295.144 | 603.29 | 577.708 | 393.636 | 357.847 | 2,025 | 1,062.902 | 793.696 | 279.985 |
| Other Expenses
| -6.847 | -12.428 | -3.722 | 4.299 | -25.774 | -19.986 | -7.686 | -3.115 | 0 |
| Operating Expenses
| 3,295.144 | 3,383.349 | 3,365.351 | 3,082.888 | 2,898.624 | 2,135.385 | 1,065.723 | 796.517 | 279.985 |
| Operating Income
| 520.077 | 305.849 | 331.236 | 532.403 | 471.095 | 954.804 | 465.383 | 166.968 | 23.873 |
| Operating Income Ratio
| 0.084 | 0.051 | 0.02 | 0.048 | 0.047 | 0.117 | 0.111 | 0.063 | 0.03 |
| Total Other Income Expenses Net
| -243.454 | 57 | -1,265 | -178 | -168 | -47 | -15.111 | 53.362 | 6.29 |
| Income Before Tax
| 276.623 | 364.601 | -934.179 | 354.389 | 303.549 | 908.111 | 450.272 | 220.33 | 30.163 |
| Income Before Tax Ratio
| 0.045 | 0.061 | -0.056 | 0.032 | 0.03 | 0.111 | 0.107 | 0.083 | 0.037 |
| Income Tax Expense
| 106.635 | 293.475 | 281.099 | 333.359 | 286.185 | 349.005 | 157.077 | 64.384 | 9.162 |
| Net Income
| 166.023 | 64.519 | -1,210.018 | 21.03 | 17.363 | 559.106 | 293.195 | 155.945 | 21.001 |
| Net Income Ratio
| 0.027 | 0.011 | -0.072 | 0.002 | 0.002 | 0.068 | 0.07 | 0.059 | 0.026 |
| EPS
| 2.74 | 1.06 | -19.74 | 0.36 | 0.31 | 9.36 | 6.07 | 3.23 | 0.41 |
| EPS Diluted
| 2.67 | 1.04 | -19.74 | 0.33 | 0.27 | 9.36 | 6.07 | 3.02 | 0.41 |
| EBITDA
| 960.667 | 1,205.785 | 1,095.685 | 1,335.904 | 1,018.775 | 1,214.242 | 553.14 | 210.622 | 36.738 |
| EBITDA Ratio
| 0.156 | 0.202 | 0.065 | 0.119 | 0.101 | 0.148 | 0.132 | 0.08 | 0.045 |