giftee Inc. (4449.T)
JPY 1332.0
(-0.6%)
JPY 1332.0
(-0.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.22 Billion | 4.72 Billion | 3.72 Billion | 3.08 Billion | 1.76 Billion | 1.12 Billion |
| Cost of Revenue | 1.36 Billion | 756 Million | 557.69 Million | 470.67 Million | 182.65 Million | 185.88 Million |
| Gross Profit | 5.86 Billion | 3.96 Billion | 3.16 Billion | 2.61 Billion | 1.58 Billion | 935.51 Million |
| Operating Expenses | 4.59 Billion | 3.6 Billion | 2.85 Billion | 1.5 Billion | 1.04 Billion | 649.84 Million |
| Selling, General and Administrative Expenses | 4.59 Billion | 3.6 Billion | 2.85 Billion | 1.48 Billion | 1.03 Billion | 642.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.6 Billion | 2.85 Billion | 1.5 Billion | 1.04 Billion | 533 Thousand |
| Cost and Expenses | 5.95 Billion | 4.35 Billion | 3.41 Billion | 1.97 Billion | 1.22 Billion | 835.72 Million |
| Operating Income | 1.26 Billion | 362 Million | 308.62 Million | 1.1 Billion | 538.2 Million | 285.66 Million |
| Interest Expense | 9 Million | 9 Million | 6.71 Million | - | 15.73 Million | 352 Thousand |
| Income Tax Expense | 409 Million | 140 Million | 100.73 Million | 330.93 Million | 138.44 Million | 84.85 Million |
| Earnings before Tax | 534 Million | 144 Million | 248.7 Million | 1.08 Billion | 523.05 Million | 283.33 Million |
| Net Income | 129 Million | 4 Million | 150 Million | 752.85 Million | 384.6 Million | 198.48 Million |
| Earnings Per Share Basic | 4.41 | 0.14 | 5.49 | 28.47 | 15.75 | 8.81 |
| Earnings Per Share Diluted | 4.03 | 0.13 | 5.20 | 26.33 | 14.04 | 8.81 |
| Weighted Average Shares Outstanding | 29.22 Million | 28.83 Million | 27.42 Million | 26.44 Million | 24.41 Million | 22.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.02 Million | 31.72 Million | 28.94 Million | 28.59 Million | 27.39 Million | 22.54 Million |
| Gross Margin | 0.81 | 0.84 | 0.85 | 0.85 | 0.90 | 0.83 |
| EBIT Margin | 0.23 | 0.15 | 0.14 | 0.38 | 0.31 | 0.27 |
| Profit Margin | 0.02 | 0.00 | 0.04 | 0.24 | 0.22 | 0.18 |
| EBITDA | 1.66 Billion | 670 Million | 567 Million | 1.16 Billion | 556.65 Million | 297.81 Million |
| Earnings Before Tax Margin | 0.18 | 0.08 | 0.08 | 0.36 | 0.30 | 0.25 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.21 Billion | 2.25 Billion | 7.22 Billion | 1.92 Billion | 1.71 Billion | 1.62 Billion |
| Cost of Revenue | 538 Million | 494 Million | 1.36 Billion | 428 Million | 372 Million | 291 Million |
| Gross Profit | 1.67 Billion | 1.75 Billion | 5.86 Billion | 1.49 Billion | 1.34 Billion | 1.33 Billion |
| Operating Expenses | 1.24 Billion | 1.25 Billion | 4.59 Billion | 1.49 Billion | 1.09 Billion | 1.04 Billion |
| Selling, General and Administrative Expenses | 1.24 Billion | 1.25 Billion | - | 1.49 Billion | 1.09 Billion | 1.04 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2 Million | 1 Million | 8 Million | 1 Million | 1 Million | 4 Million |
| Cost and Expenses | 1.78 Billion | 1.75 Billion | 5.95 Billion | 1.92 Billion | 1.46 Billion | 1.34 Billion |
| Operating Income | 429 Million | 500 Million | 1.26 Billion | 2 Million | 254 Million | 286 Million |
| Interest Expense | 2 Million | 1 Million | 9 Million | 3 Million | 3 Million | 2 Million |
| Income Tax Expense | 184 Million | 234 Million | 409 Million | -112 Million | 128 Million | 138 Million |
| Earnings before Tax | 428 Million | 484 Million | 534 Million | -416 Million | 251 Million | 302 Million |
| Net Income | 244 Million | 249 Million | 129 Million | -304 Million | 122 Million | 167 Million |
| Earnings Per Share Basic | 8.29 | 8.47 | - | -10.34 | 4.17 | 5.71 |
| Earnings Per Share Diluted | 7.59 | 7.77 | - | -10.34 | 3.84 | 5.25 |
| Weighted Average Shares Outstanding | 29.42 Million | 29.39 Million | 29.22 Million | 29.39 Million | 29.25 Million | 29.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.16 Million | 32.02 Million | 32.02 Million | 29.39 Million | 31.79 Million | 31.81 Million |
| Gross Margin | 0.76 | 0.78 | 0.81 | 0.78 | 0.78 | 0.82 |
| EBIT Margin | 0.24 | 0.27 | - | 0.06 | 0.16 | 0.19 |
| Profit Margin | 0.11 | 0.11 | 0.02 | -0.16 | 0.07 | 0.10 |
| EBITDA | 539 Million | 610 Million | - | 111 Million | 267 Million | 301 Million |
| Earnings Before Tax Margin | 0.19 | 0.22 | 0.18 | 0.00 | 0.15 | 0.18 |
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