Delivery Consulting Inc.
TSE:9240.T
511 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Revenue
| 2,190.968 | 2,131.849 | 1,790.175 | 1,509.152 | 1,148.904 |
| Cost of Revenue
| 1,603.238 | 1,436.719 | 1,252.571 | 1,137.267 | 885.71 |
| Gross Profit
| 587.73 | 695.13 | 537.604 | 371.885 | 263.194 |
| Gross Profit Ratio
| 0.268 | 0.326 | 0.3 | 0.246 | 0.229 |
| Reseach & Development Expenses
| 4.098 | 7.317 | 3.354 | 4.786 | 38.85 |
| General & Administrative Expenses
| 94 | 48 | 134.394 | 140.693 | 159.799 |
| Selling & Marketing Expenses
| 437.294 | 286.997 | 0 | 0 | 0 |
| SG&A
| 531.294 | 334.997 | 134.394 | 140.693 | 159.799 |
| Other Expenses
| 0.28 | 342.313 | 125.415 | 108.817 | 93.26 |
| Operating Expenses
| 535.391 | 342.313 | 259.809 | 249.51 | 253.059 |
| Operating Income
| 52.337 | 352.816 | 277.791 | 122.371 | 10.133 |
| Operating Income Ratio
| 0.024 | 0.165 | 0.155 | 0.081 | 0.009 |
| Total Other Income Expenses Net
| -1.714 | -9.634 | -12.628 | -10.648 | -2.083 |
| Income Before Tax
| 50.623 | 343.182 | 265.163 | 111.723 | 8.05 |
| Income Before Tax Ratio
| 0.023 | 0.161 | 0.148 | 0.074 | 0.007 |
| Income Tax Expense
| 21.8 | 102.009 | 80.66 | -2.846 | -1.105 |
| Net Income
| 28.822 | 241.173 | 184.503 | 114.57 | 9.156 |
| Net Income Ratio
| 0.013 | 0.113 | 0.103 | 0.076 | 0.008 |
| EPS
| 6.17 | 51.92 | 40.69 | 25.27 | 2.02 |
| EPS Diluted
| 5.38 | 44.5 | 40.69 | 25.27 | 2.02 |
| EBITDA
| 69.815 | 371.51 | 280.026 | 142.772 | 20.671 |
| EBITDA Ratio
| 0.032 | 0.174 | 0.156 | 0.095 | 0.018 |