LITALICO Inc.
TSE:7366.T
1055 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 29,792 | 24,170 | 19,737 | 1,003.709 | 13,867.926 | 12,128.162 |
| Cost of Revenue
| 18,537 | 14,467 | 12,122 | 397.285 | 8,626.192 | 7,525.535 |
| Gross Profit
| 11,255 | 9,703 | 7,615 | 606.424 | 5,241.734 | 4,602.627 |
| Gross Profit Ratio
| 0.378 | 0.401 | 0.386 | 0.604 | 0.378 | 0.379 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,597 | 5,830 | 4,437 | 135.531 | 3,504 | 3,132 |
| Selling & Marketing Expenses
| 825 | 751 | 733 | 610 | 381 | 278 |
| SG&A
| 6,810 | 6,581 | 5,170 | 745.531 | 3,885.261 | 3,409.555 |
| Other Expenses
| -755 | 3 | 30 | 3.382 | -373.526 | -311.999 |
| Operating Expenses
| 7,565 | 6,581 | 5,170 | 746.444 | 4,258.787 | 3,721.554 |
| Operating Income
| 3,690 | 3,121 | 2,444 | -140.02 | 982.947 | 881.073 |
| Operating Income Ratio
| 0.124 | 0.129 | 0.124 | -0.14 | 0.071 | 0.073 |
| Total Other Income Expenses Net
| -29 | -346 | -324 | -5.472 | 276.828 | -9.362 |
| Income Before Tax
| 3,661 | 2,776 | 2,121 | -145.492 | 1,259.775 | 871.711 |
| Income Before Tax Ratio
| 0.123 | 0.115 | 0.107 | -0.145 | 0.091 | 0.072 |
| Income Tax Expense
| 1,161 | 1,132 | 1,043 | -22.956 | 411.982 | 271.184 |
| Net Income
| 3,545 | 1,812 | 1,078 | -122.536 | 847.793 | 600.526 |
| Net Income Ratio
| 0.119 | 0.075 | 0.055 | -0.122 | 0.061 | 0.05 |
| EPS
| 99.38 | 46.13 | 30.32 | -3.45 | 24.13 | 17.12 |
| EPS Diluted
| 99.04 | 45.95 | 30.15 | -3.45 | 23.79 | 16.86 |
| EBITDA
| 6,569 | 3,933 | 3,023 | -39.103 | 1,402.885 | 1,232.663 |
| EBITDA Ratio
| 0.22 | 0.163 | 0.153 | -0.039 | 0.101 | 0.102 |