Neural Pocket Inc. (4056.T)

JPY 777.0

(4.44%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.17 Billion 2.87 Billion 1.01 Billion 762.78 Million 311.49 Million 60.2 Million
Cost of Revenue 1.11 Billion 968.53 Million 222.62 Million 92.8 Million 90.84 Million 2.55 Million
Gross Profit 2.06 Billion 1.91 Billion 787.56 Million 669.98 Million 220.64 Million 57.65 Million
Operating Expenses 2.72 Billion 2.16 Billion 767.38 Million 499.16 Million 353.68 Million 240.48 Million
Selling, General and Administrative Expenses 2.52 Billion 1.9 Billion 590.61 Million 392.47 Million 277.35 Million 118.19 Million
Research and Development Expenses 198.28 Million 259.08 Million 176.76 Million 91.59 Million 71.23 Million 121.91 Million
Other Expenses - 2.16 Billion 767.38 Million 499.16 Million 353.68 Million 721 Thousand
Cost and Expenses 3.83 Billion 3.13 Billion 990 Million 591.97 Million 444.53 Million 243.04 Million
Operating Income -658.76 Million -242.46 Million 20.18 Million 170.81 Million -133.04 Million -182.83 Million
Interest Expense 23.44 Million 23.08 Million 5.52 Million 6.11 Million 2.01 Million 242 Thousand
Income Tax Expense -92.77 Million -23.8 Million 2.38 Million 948 Thousand 290 Thousand 265 Thousand
Earnings before Tax -749.43 Million -903.8 Million 13.65 Million 148.3 Million -139.1 Million -182.35 Million
Net Income -650.12 Million -879.99 Million 11.26 Million 147.35 Million -139.39 Million -182.62 Million
Earnings Per Share Basic -43.65 -61.29 0.79 10.85 -10.11 -13.25
Earnings Per Share Diluted -43.65 -61.29 0.76 10.85 -10.11 -13.25
Weighted Average Shares Outstanding 14.89 Million 14.35 Million 14.18 Million 13.58 Million 13.78 Million 13.78 Million
Weighted Average Shares Outstanding (Diluted) 14.89 Million 14.35 Million 14.81 Million 13.58 Million 13.78 Million 13.78 Million
Gross Margin 0.65 0.66 0.78 0.88 0.71 0.96
EBIT Margin -0.18 0.02 0.11 0.24 -0.42 -3.02
Profit Margin -0.20 -0.31 0.01 0.19 -0.45 -3.03
EBITDA -557.27 Million -647.81 Million 110.25 Million 185.41 Million -131.99 Million -181.73 Million
Earnings Before Tax Margin -0.21 -0.08 0.02 0.22 -0.43 -3.04

Income Statement Charts