OUG Holdings Inc. (8041.T) - Income Statement

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8041.T
Financials

2503 (JPY) • At close November 5, 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	333,197	325,020	298,572	298,310	319,813	325,268	323,913	320,401	327,273	324,463	312,474	303,973	320,787	319,127	317,482	339,042	369,332
Cost of Revenue Numbers are in millions	304,983	296,553	271,716	276,428	296,791	301,593	300,331	296,175	304,045	302,473	289,776	283,017	298,115	296,128	294,175	316,282	344,476
Gross Profit Numbers are in millions	28,214	28,467	26,856	21,882	23,022	23,675	23,582	24,226	23,228	21,990	22,698	20,956	22,672	22,999	23,307	22,760	24,856
Gross Profit Ratio Numbers are in millions	0.085	0.088	0.09	0.073	0.072	0.073	0.073	0.076	0.071	0.068	0.073	0.069	0.071	0.072	0.073	0.067	0.067
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	19,213	18,826	18,377	16,805	17,888	17,830	21,575	18,094	17,759	17,429	17,370	17,784	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	5,878	5,649	5,601	3,703	3,695	3,482	3,405	3,486	3,494	3,394	3,421	3,458	0	0	0	0	0
SG&A Numbers are in millions	25,091	24,475	23,978	20,508	21,583	21,312	21,575	21,580	21,253	20,823	20,791	21,242	0	0	0	0	0
Other Expenses Numbers are in millions	801	345	267	406	255	221	228	-269	224	407	352	313	612	643	652	770	630
Operating Expenses Numbers are in millions	25,091	24,475	23,978	20,508	21,583	21,312	22,118	21,580	21,252	20,823	20,791	21,242	21,654	21,810	22,455	22,719	23,657
Operating Income Numbers are in millions	3,123	3,990	2,876	1,373	1,439	2,362	2,007	2,645	1,975	1,166	1,906	-286	1,017	1,189	852	40	1,198
Operating Income Ratio Numbers are in millions	0.009	0.012	0.01	0.005	0.004	0.007	0.006	0.008	0.006	0.004	0.006	-0.001	0.003	0.004	0.003	0	0.003
Total Other Income Expenses Net Numbers are in millions	625	496	-508	366	331	65	-1,192	-336	138	6	-46	4	345	437	268	-455	-965
Income Before Tax Numbers are in millions	3,748	4,488	2,370	1,740	1,771	2,429	272	2,310	2,114	1,173	1,861	-282	1,363	1,626	1,120	-414	234
Income Before Tax Ratio Numbers are in millions	0.011	0.014	0.008	0.006	0.006	0.007	0.001	0.007	0.006	0.004	0.006	-0.001	0.004	0.005	0.004	-0.001	0.001
Income Tax Expense Numbers are in millions	130	1,410	1,026	599	578	811	369	568	1,004	173	197	359	9	527	265	939	966
Net Income Numbers are in millions	3,618	3,078	1,344	1,141	1,192	1,617	-96	1,742	1,110	999	1,662	-637	1,353	1,095	853	-1,358	-780
Net Income Ratio Numbers are in millions	0.011	0.009	0.005	0.004	0.004	0.005	-0	0.005	0.003	0.003	0.005	-0.002	0.004	0.003	0.003	-0.004	-0.002
EPS Numbers are in millions	672.11	561.92	242.36	205.59	214.74	291.27	-17.36	316.37	202.2	182.7	304.3	-116.58	247.6	199.9	155.8	-246.94	-143.52
EPS Diluted Numbers are in millions	672.11	561.92	242.36	205.59	214.74	291.27	-17.36	316.37	202.2	182.7	304.3	-116.58	247.6	199.9	155.8	-246.94	-143.52
EBITDA Numbers are in millions	4,113	5,411	4,237	2,870	2,742	3,577	3,287	4,027	3,469	2,475	3,177	882	2,214	2,468	2,038	1,229	2,456
EBITDA Ratio Numbers are in millions	0.012	0.017	0.014	0.01	0.009	0.011	0.01	0.013	0.011	0.008	0.01	0.003	0.007	0.008	0.006	0.004	0.007

OUG Holdings Inc.

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