TRaaS On Product Inc.
TSE:6696.T
418 (JPY) • At close September 20, 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
| 310.965 | 496.493 | 404.573 | 586.408 | 783.417 | 694.46 | 1,258.047 | 1,051.654 | 1,028.122 |
| Cost of Revenue
| 141.804 | 261.26 | 323.362 | 381.01 | 553.954 | 507.73 | 708.552 | 587.748 | 585.172 |
| Gross Profit
| 169.161 | 235.233 | 81.211 | 205.398 | 229.463 | 186.73 | 549.495 | 463.906 | 442.95 |
| Gross Profit Ratio
| 0.544 | 0.474 | 0.201 | 0.35 | 0.293 | 0.269 | 0.437 | 0.441 | 0.431 |
| Reseach & Development Expenses
| 1.619 | 25.963 | 30.634 | 0.008 | 0.001 | 0.001 | 3.624 | 7.566 | 2.04 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0.099 | 0.049 | 0.068 | 63 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0.394 | 0.283 | 0.263 | 230.996 | 0 | 0 |
| SG&A
| 237.181 | 215.069 | 398.762 | 0.493 | 0.332 | 0.331 | 293.996 | 258.068 | 203.793 |
| Other Expenses
| 0.207 | -7.449 | -8.455 | 2.937 | 1.555 | -0.537 | -10.902 | 7.428 | 7.133 |
| Operating Expenses
| 238.593 | 241.7 | 437.795 | 493.974 | 332.781 | 331.512 | 297.62 | 285.906 | 249.143 |
| Operating Income
| -69.432 | -6.467 | -356.584 | -288.575 | -103.318 | -144.783 | 251.873 | 177.999 | 193.805 |
| Operating Income Ratio
| -0.223 | -0.013 | -0.881 | -0.492 | -0.132 | -0.208 | 0.2 | 0.169 | 0.189 |
| Total Other Income Expenses Net
| -15.161 | -10.058 | -159.827 | -0.081 | -0.006 | -0.004 | -6.564 | -6.698 | 7.42 |
| Income Before Tax
| -84.593 | -16.525 | -516.411 | -369.862 | -108.307 | -148.992 | 245.31 | 171.302 | 201.227 |
| Income Before Tax Ratio
| -0.272 | -0.033 | -1.276 | -0.631 | -0.138 | -0.215 | 0.195 | 0.163 | 0.196 |
| Income Tax Expense
| 1.216 | 0.276 | 1.425 | 1.106 | 5.581 | 17.205 | 93.013 | 59.606 | 78.615 |
| Net Income
| -85.81 | -16.801 | -517.836 | -367.482 | -122.263 | -166.197 | 152.296 | 111.695 | 122.612 |
| Net Income Ratio
| -0.276 | -0.034 | -1.28 | -0.627 | -0.156 | -0.239 | 0.121 | 0.106 | 0.119 |
| EPS
| -18.47 | -4.34 | -140.38 | -103.66 | -38.65 | -52.66 | 58.37 | 37.42 | 57.82 |
| EPS Diluted
| -18.47 | -4.34 | -140.38 | -103.66 | -38.65 | -52.66 | 55.57 | 37.42 | 47.07 |
| EBITDA
| -57.404 | -8.466 | -285.736 | -230.356 | -47.336 | -91.072 | 290.533 | 237.742 | 259.178 |
| EBITDA Ratio
| -0.185 | -0.017 | -0.706 | -0.393 | -0.06 | -0.131 | 0.231 | 0.226 | 0.252 |