CyberBuzz, Inc. (7069.T) - Quarterly Income Statement

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7069.T
Financials

1120 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4
Revenue Numbers are in millions	1,875.067	1,794.386	2,056.371	1,615.878	1,559.564	1,241.187	1,340.677	1,108.122	980.191	1,045.346	1,134.753	830.062	876.038	804.901	661.329	675.61	709.565	755.297	856.116	750.844
Cost of Revenue Numbers are in millions	1,181.64	1,098.25	1,209.927	939.989	880.663	680.438	734.772	609.235	426.017	580.608	542.322	393.591	435.757	433.895	269.43	284.331	292.47	349.091	349.737	288.579
Gross Profit Numbers are in millions	693.427	696.136	846.444	675.889	678.901	560.749	605.905	498.887	554.174	464.738	592.431	436.471	440.281	371.006	391.899	391.279	417.095	406.206	506.379	462.265
Gross Profit Ratio Numbers are in millions	0.37	0.388	0.412	0.418	0.435	0.452	0.452	0.45	0.565	0.445	0.522	0.526	0.503	0.461	0.593	0.579	0.588	0.538	0.591	0.616
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.25	0	2	0	21	0	0	0	28
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	625.947	2,790.373	561.556	524.495	556.655	513.645	519.903	474.245	487.357	447.036	557.787	447.486	436.245	361.715	389	333	394	384	341	376
Other Expenses Numbers are in millions	0	9.727	0.714	1.858	0.454	513.645	519.903	474.245	487.357	447.036	0.584	0.551	0.65	2.552	0.228	-3.259	394.45	5.791	0.022	-0.122
Operating Expenses Numbers are in millions	625.947	2,790.373	561.556	539.872	556.655	513.645	519.903	474.245	487.357	447.036	557.787	447.736	436.245	363.715	389.219	385.846	394.45	383.67	341.733	382.827
Operating Income Numbers are in millions	67.48	-2,094.237	284.888	136.016	122.246	47.104	86.001	24.642	45.045	7.499	34.643	-11.264	4.035	7.292	2.679	5.432	22.646	22.537	164.644	79.437
Operating Income Ratio Numbers are in millions	0.036	-1.167	0.139	0.084	0.078	0.038	0.064	0.022	0.046	0.007	0.031	-0.014	0.005	0.009	0.004	0.008	0.032	0.03	0.192	0.106
Total Other Income Expenses Net Numbers are in millions	-67.774	8.112	-7.752	-63.448	-0.073	15.442	4.265	0.986	43.544	20.406	0.584	-74.801	0.651	1.332	0.228	-3.259	0.001	27.105	-9.984	-20.43
Income Before Tax Numbers are in millions	-0.294	-2,086.125	277.136	72.568	122.173	62.546	90.266	25.628	88.589	27.905	35.227	-86.065	4.686	8.624	2.907	2.173	22.647	49.642	154.66	59.007
Income Before Tax Ratio Numbers are in millions	-0	-1.163	0.135	0.045	0.078	0.05	0.067	0.023	0.09	0.027	0.031	-0.104	0.005	0.011	0.004	0.003	0.032	0.066	0.181	0.079
Income Tax Expense Numbers are in millions	14.867	55.986	101.504	14.488	52.009	33.193	42.415	15.374	28.021	18.232	30.006	-16.154	8.294	7.154	4.744	-15.538	8.213	17.882	50.258	9.557
Net Income Numbers are in millions	-15.161	-2,142.112	175.632	58.081	70.164	29.352	46.016	10.255	60.567	9.674	5.22	-69.912	-3.609	1.47	-1.836	17.712	14.433	31.76	104.402	49.45
Net Income Ratio Numbers are in millions	-0.008	-1.194	0.085	0.036	0.045	0.024	0.034	0.009	0.062	0.009	0.005	-0.084	-0.004	0.002	-0.003	0.026	0.02	0.042	0.122	0.066
EPS Numbers are in millions	-3.77	-536.32	44.19	14.61	17.66	7.46	12.26	2.63	15.52	2.51	1.37	-18.33	-0.95	0.39	-0.49	4.68	3.82	8.4	29.75	14.09
EPS Diluted Numbers are in millions	-3.77	-536.32	43.64	14.43	17.44	7.3	11.92	2.57	15.2	2.43	1.31	-17.54	-0.91	0.37	-0.49	4.68	3.82	8.4	25.93	12.28
EBITDA Numbers are in millions	105.602	-2,050.863	329.815	137.874	122.7	63.084	91.044	25.14	66.816	17.703	34.643	64.088	4.035	7.292	2.679	5.433	22.646	1.222	174.65	89.443
EBITDA Ratio Numbers are in millions	0.056	-1.143	0.16	0.085	0.079	0.051	0.068	0.023	0.068	0.017	0.031	0.077	0.005	0.009	0.004	0.008	0.032	0.002	0.204	0.119

CyberBuzz, Inc.

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