DeNA Co., Ltd. (2432.T)
JPY 2694.0
(0.35%)
JPY 2694.0
(0.35%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 136.73 Billion | 134.91 Billion | 130.86 Billion | 136.97 Billion | 121.38 Billion | 124.11 Billion |
| Cost of Revenue | 75.74 Billion | 70.82 Billion | 64.93 Billion | 62.04 Billion | 58.6 Billion | 56.2 Billion |
| Gross Profit | 60.99 Billion | 64.08 Billion | 65.93 Billion | 74.93 Billion | 62.78 Billion | 67.91 Billion |
| Operating Expenses | 90.91 Billion | 59.88 Billion | 54.47 Billion | 52.43 Billion | 108.46 Billion | 54.39 Billion |
| Selling, General and Administrative Expenses | 60.64 Billion | 59.95 Billion | 57.22 Billion | 58.07 Billion | 60.76 Billion | 56.93 Billion |
| Research and Development Expenses | 770 Million | 806 Million | 64 Million | 167 Million | 775 Million | 1.18 Billion |
| Other Expenses | - | - | -2.74 Billion | -5.63 Billion | 47.69 Billion | -2.53 Billion |
| Cost and Expenses | 166.65 Billion | 130.71 Billion | 119.4 Billion | 114.47 Billion | 167.06 Billion | 110.6 Billion |
| Operating Income | 661 Million | 4.2 Billion | 11.46 Billion | 22.49 Billion | -45.67 Billion | 13.51 Billion |
| Interest Expense | 824 Million | 182 Million | 1.46 Billion | 137 Million | 567 Million | 668 Million |
| Income Tax Expense | 2.05 Billion | 4.93 Billion | -1.23 Billion | 4.9 Billion | 9.61 Billion | 4.89 Billion |
| Earnings before Tax | -25.13 Billion | 13.59 Billion | 29.41 Billion | 31.25 Billion | -40.23 Billion | 18.06 Billion |
| Net Income | -28.68 Billion | 8.85 Billion | 30.53 Billion | 25.63 Billion | -49.16 Billion | 12.7 Billion |
| Earnings Per Share Basic | -257.59 | 76.77 | 256.45 | 207.54 | -352.49 | 87.47 |
| Earnings Per Share Diluted | -257.59 | 76.70 | 256.20 | 207.24 | -352.49 | 87.35 |
| Weighted Average Shares Outstanding | 111.34 Million | 115.36 Million | 119.05 Million | 123.49 Million | 139.48 Million | 145.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 111.34 Million | 115.47 Million | 119.17 Million | 123.67 Million | 139.48 Million | 145.49 Million |
| Gross Margin | 0.45 | 0.48 | 0.50 | 0.55 | 0.52 | 0.55 |
| EBIT Margin | -0.13 | 0.14 | 0.28 | 0.28 | -0.23 | 0.24 |
| Profit Margin | -0.21 | 0.07 | 0.23 | 0.19 | -0.41 | 0.10 |
| EBITDA | -18.43 Billion | 17.45 Billion | 20.89 Billion | 34.82 Billion | -28.65 Billion | 28.97 Billion |
| Earnings Before Tax Margin | 0.00 | 0.03 | 0.09 | 0.16 | -0.38 | 0.11 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 33.98 Billion | 32.58 Billion | 136.73 Billion | 29 Billion | 38.99 Billion | 36.15 Billion |
| Cost of Revenue | 17.78 Billion | 18.24 Billion | 75.74 Billion | 18.1 Billion | 20.37 Billion | 19.02 Billion |
| Gross Profit | 16.19 Billion | 14.33 Billion | 60.99 Billion | 10.9 Billion | 18.62 Billion | 17.12 Billion |
| Operating Expenses | 14.23 Billion | 14.45 Billion | 60.64 Billion | 43.32 Billion | 15.55 Billion | 15.39 Billion |
| Selling, General and Administrative Expenses | 14.23 Billion | 14.45 Billion | - | 15.34 Billion | 15.48 Billion | 15.37 Billion |
| Research and Development Expenses | - | 428 Million | - | 150 Million | 86 Million | 106 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 32.01 Billion | 32.69 Billion | 136.39 Billion | 61.43 Billion | 35.93 Billion | 34.41 Billion |
| Operating Income | 1.96 Billion | -113 Million | 342 Million | -32.42 Billion | 3.06 Billion | 1.73 Billion |
| Interest Expense | 64 Million | 49 Million | 824 Million | 2.34 Billion | 116 Million | 42 Million |
| Income Tax Expense | 1.64 Billion | -337 Million | 2.05 Billion | -919 Million | 1.9 Billion | 1.41 Billion |
| Earnings before Tax | 4.66 Billion | 223 Million | -25.13 Billion | -39.9 Billion | 4.13 Billion | 5.97 Billion |
| Net Income | 3.05 Billion | 2.55 Billion | -28.68 Billion | -38.63 Billion | 2.76 Billion | 4.63 Billion |
| Earnings Per Share Basic | 27.41 | 22.91 | - | -346.98 | 24.81 | 41.66 |
| Earnings Per Share Diluted | 27.38 | 22.91 | - | -346.98 | 24.79 | 41.62 |
| Weighted Average Shares Outstanding | 111.35 Million | 111.35 Million | 111.34 Million | 111.34 Million | 111.34 Million | 111.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 111.46 Million | 111.35 Million | 111.34 Million | 111.34 Million | 111.45 Million | 111.45 Million |
| Gross Margin | 0.48 | 0.44 | 0.45 | 0.38 | 0.48 | 0.47 |
| EBIT Margin | 0.09 | 0.03 | - | -1.22 | 0.16 | 0.21 |
| Profit Margin | 0.09 | 0.08 | -0.21 | -1.33 | 0.07 | 0.13 |
| EBITDA | 3.13 Billion | 1.13 Billion | - | -35.47 Billion | 6.05 Billion | 7.41 Billion |
| Earnings Before Tax Margin | 0.06 | -0.00 | 0.00 | -1.12 | 0.08 | 0.05 |
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