Raysum Co., Ltd. (8890.T) - Income Statement

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8890.T
Financials

5890 (JPY) • At close November 12, 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	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	94,265	67,906	68,402	32,219	54,938	58,547	44,274	33,774	27,846	30,919	20,027	15,353	9,075	16,071	17,138	58,216	40,251	48,989	38,943
Cost of Revenue Numbers are in millions	64,535	47,538	51,958	25,979	38,190	42,868	29,201	23,480	19,251	22,235	14,298	11,119	6,388	12,435	27,616	34,561	26,133	28,576	25,241
Gross Profit Numbers are in millions	29,730	20,368	16,444	6,240	16,748	15,679	15,073	10,294	8,595	8,684	5,729	4,234	2,687	3,636	-10,478	23,655	14,118	20,413	13,702
Gross Profit Ratio Numbers are in millions	0.315	0.3	0.24	0.194	0.305	0.268	0.34	0.305	0.309	0.281	0.286	0.276	0.296	0.226	-0.611	0.406	0.351	0.417	0.352
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	581	415	442	412	345	302	313	287	300	293	259	236	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	658	445	507	318	334	599	201	214	279	184	98	50	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	6,187	5,684	4,595	4,504	4,688	0	0	2,988	2,719	2,297	2,033	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-5,288	5,996	5,080	4,595	4,504	-11	-10	2	3	-4	-3	5	-47	-102	-71	-161	-56	-57	47
Operating Expenses Numbers are in millions	6,906	5,996	5,080	4,595	4,504	4,688	3,763	3,330	2,988	2,719	2,297	2,033	2,387	2,201	3,477	5,336	3,698	5,102	5,439
Operating Income Numbers are in millions	491	14,371	11,363	1,643	12,242	10,990	11,309	6,963	5,606	5,964	3,432	2,200	298	1,434	-13,955	18,319	10,419	15,310	8,263
Operating Income Ratio Numbers are in millions	0.005	0.212	0.166	0.051	0.223	0.188	0.255	0.206	0.201	0.193	0.171	0.143	0.033	0.089	-0.814	0.315	0.259	0.313	0.212
Total Other Income Expenses Net Numbers are in millions	28.338	-1,777	-960	-408	-242	92	-565	-228	-327	33	-3,790	-86	-817	-533	-6,729	-15,824	5,909	2,516	-342
Income Before Tax Numbers are in millions	23,077	12,594	10,403	1,235	12,000	11,083	10,744	6,736	5,280	5,997	-358	2,115	-517	902	-20,684	2,495	16,329	17,827	7,921
Income Before Tax Ratio Numbers are in millions	0.245	0.185	0.152	0.038	0.218	0.189	0.243	0.199	0.19	0.194	-0.018	0.138	-0.057	0.056	-1.207	0.043	0.406	0.364	0.203
Income Tax Expense Numbers are in millions	22,586	4,201	3,777	571	4,061	3,189	1,509	211	305	99	-2,824	56	-294	230	6,004	1,613	7,973	7,351	3,657
Net Income Numbers are in millions	17,298	8,376	6,630	663	7,939	7,894	9,234	6,523	4,975	5,899	2,467	2,059	-222	667	-26,705	844	8,291	10,381	4,189
Net Income Ratio Numbers are in millions	0.184	0.123	0.097	0.021	0.145	0.135	0.209	0.193	0.179	0.191	0.123	0.134	-0.024	0.042	-1.558	0.014	0.206	0.212	0.108
EPS Numbers are in millions	42,576,642	269.71	180.96	18.1	207.88	188.09	200.58	141.56	107.97	128.01	53.54	44.69	-4.82	14.49	-579.52	18.32	179.94	225.28	91.07
EPS Diluted Numbers are in millions	42,576,642	269.71	180.96	18.1	207.88	188.09	200.58	141.56	107.88	127.94	53.54	44.69	-4.82	14.49	-579.52	18.32	179.94	225.28	90.96
EBITDA Numbers are in millions	33	15,032	13,219	2,488	12,632	11,372	11,286	6,951	5,535	6,203	3,545	2,369	476	1,576	-13,661	18,524	10,516	15,418	8,503
EBITDA Ratio Numbers are in millions	0	0.221	0.193	0.077	0.23	0.194	0.255	0.206	0.199	0.201	0.177	0.154	0.052	0.098	-0.797	0.318	0.261	0.315	0.218

Raysum Co., Ltd.

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TSE:8890.T