COCOLIVE INC (137A.T)

JPY 983.0

(-0.81%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022
Revenue 1.02 Billion 797.14 Million 557.14 Million
Cost of Revenue 426.77 Million 328.17 Million 232.62 Million
Gross Profit 600.96 Million 468.97 Million 324.51 Million
Operating Expenses 385.92 Million 328.64 Million 254.68 Million
Selling, General and Administrative Expenses - - -
Research and Development Expenses - - -
Other Expenses 385.92 Million 1.77 Million 1.79 Million
Cost and Expenses 812.7 Million 656.82 Million 487.3 Million
Operating Income 215.04 Million 140.32 Million 69.82 Million
Interest Expense - 1.38 Million 1.11 Million
Income Tax Expense 53.25 Million 43.53 Million 22.03 Million
Earnings before Tax 203.23 Million 140.71 Million 70.5 Million
Net Income 149.97 Million 97.17 Million 48.46 Million
Earnings Per Share Basic 54.17 60.10 104.17
Earnings Per Share Diluted 54.17 34.17 16.61
Weighted Average Shares Outstanding 2.76 Million 1.61 Million 465.3 Thousand
Weighted Average Shares Outstanding (Diluted) 2.76 Million 2.84 Million 2.91 Million
Gross Margin 0.58 0.59 0.58
EBIT Margin 0.20 0.18 0.13
Profit Margin 0.15 0.12 0.09
EBITDA 203.63 Million 142.59 Million 71.71 Million
Earnings Before Tax Margin 0.21 0.18 0.13

Income Statement Charts