VIA Holdings,Inc. (7918.T) - Income Statement

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7918.T
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107 (JPY) • At close September 13, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	16,981	14,553	10,258	12,168	24,404	26,778	28,340	29,586	30,351	25,634	24,953	28,348	29,767	36,802	39,820	44,346	35,606
Cost of Revenue Numbers are in millions	5,999	4,781	3,421	4,147	7,586	8,654	9,174	9,539	9,890	8,019	7,740	10,236	10,675	12,956	14,097	16,714	15,606
Gross Profit Numbers are in millions	10,982	9,772	6,837	8,021	16,818	18,124	19,166	20,047	20,461	17,615	17,213	18,112	19,092	23,846	25,723	27,632	20,000
Gross Profit Ratio Numbers are in millions	0.647	0.671	0.667	0.659	0.689	0.677	0.676	0.678	0.674	0.687	0.69	0.639	0.641	0.648	0.646	0.623	0.562
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	89	88	88	132	211	247	293	240	211	239	247	255	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	10,568	10,023	7,179	9,538	15,852	16,973	17,240	17,417	17,857	15,170	14,952	15,154	0	0	0	0	0
SG&A Numbers are in millions	10,657	10,111	7,267	9,670	16,063	17,220	17,533	17,657	18,068	15,409	15,199	15,409	0	0	0	0	0
Other Expenses Numbers are in millions	8	30	425	223	43	-37	70	72	62	79	25	-98	85	151	79	326	168
Operating Expenses Numbers are in millions	10,657	10,705	7,961	10,652	17,297	18,809	19,071	19,299	19,645	16,843	16,399	16,692	17,716	23,250	25,110	26,529	19,588
Operating Income Numbers are in millions	325	-933	-1,123	-2,631	-479	-685	94	747	815	771	813	1,420	1,375	595	612	1,102	411
Operating Income Ratio Numbers are in millions	0.019	-0.064	-0.109	-0.216	-0.02	-0.026	0.003	0.025	0.027	0.03	0.033	0.05	0.046	0.016	0.015	0.025	0.012
Total Other Income Expenses Net Numbers are in millions	-131	-378	1,704	-2,911	-1,170	-2,218	-1,647	-391	-510	-250	87	-627	-2,714	-2,333	-1,011	-362	-1,813
Income Before Tax Numbers are in millions	194	-1,310	581	-5,542	-1,649	-2,903	-1,552	357	306	522	901	793	-1,338	-1,737	-398	741	-1,401
Income Before Tax Ratio Numbers are in millions	0.011	-0.09	0.057	-0.455	-0.068	-0.108	-0.055	0.012	0.01	0.02	0.036	0.028	-0.045	-0.047	-0.01	0.017	-0.039
Income Tax Expense Numbers are in millions	-22	18	37	64	152	-62	713	110	33	273	717	-119	201	343	138	253	63
Net Income Numbers are in millions	216	-1,329	543	-5,606	-1,801	-2,841	-2,266	246	272	249	183	913	-1,539	-2,080	-537	488	-1,465
Net Income Ratio Numbers are in millions	0.013	-0.091	0.053	-0.461	-0.074	-0.106	-0.08	0.008	0.009	0.01	0.007	0.032	-0.052	-0.057	-0.013	0.011	-0.041
EPS Numbers are in millions	5.14	-37.05	16.23	-175.63	-56.42	-89.62	-75.82	8.45	10.39	9.8	7.55	39.42	-63.29	-85.62	-22.13	20.13	-60.4
EPS Diluted Numbers are in millions	5.14	-37.05	16.05	-175.63	-56.42	-89.62	-75.82	8.45	10.18	9.35	7.55	39.42	-63.29	-85.62	-22.13	20.11	-60.4
EBITDA Numbers are in millions	799	-305	-5	-1,437	739	661	1,533	2,239	2,152	2,074	1,966	2,709	3,011	2,805	2,821	3,519	2,245
EBITDA Ratio Numbers are in millions	0.047	-0.021	-0	-0.118	0.03	0.025	0.054	0.076	0.071	0.081	0.079	0.096	0.101	0.076	0.071	0.079	0.063

VIA Holdings,Inc.

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