CyberAgent, Inc. (4751.T)
JPY 1114.5
(-0.98%)
JPY 1114.5
(-0.98%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 802.99 Billion | 720.2 Billion | 710.57 Billion | 666.46 Billion | 478.56 Billion | 453.61 Billion |
| Cost of Revenue | 582.47 Billion | 527.8 Billion | 491.41 Billion | 434.46 Billion | 337.91 Billion | 320.31 Billion |
| Gross Profit | 220.52 Billion | 192.4 Billion | 219.15 Billion | 231.99 Billion | 140.64 Billion | 133.3 Billion |
| Operating Expenses | 179.27 Billion | 167.84 Billion | 150.04 Billion | 127.61 Billion | 106.76 Billion | 102.47 Billion |
| Selling, General and Administrative Expenses | 179.27 Billion | 157.99 Billion | 142.8 Billion | 121.67 Billion | 102.07 Billion | 98.95 Billion |
| Research and Development Expenses | - | 9.85 Billion | 7.24 Billion | 6.02 Billion | 4.69 Billion | 3.52 Billion |
| Other Expenses | - | 493 Million | 150.04 Billion | 127.61 Billion | 106.76 Billion | 102.47 Billion |
| Cost and Expenses | 761.75 Billion | 695.64 Billion | 641.46 Billion | 562.07 Billion | 444.68 Billion | 422.78 Billion |
| Operating Income | 41.24 Billion | 24.55 Billion | 69.11 Billion | 104.38 Billion | 33.88 Billion | 30.82 Billion |
| Interest Expense | 245 Million | 127 Million | 54 Million | 17 Million | 14 Million | 11 Million |
| Income Tax Expense | 10.17 Billion | 11.58 Billion | 23.38 Billion | 34.05 Billion | 13.94 Billion | 13.35 Billion |
| Earnings before Tax | 30.82 Billion | 22.53 Billion | 62.79 Billion | 100.72 Billion | 28.2 Billion | 19.42 Billion |
| Net Income | 16.24 Billion | 5.33 Billion | 39.41 Billion | 66.67 Billion | 14.25 Billion | 6.06 Billion |
| Earnings Per Share Basic | 31.91 | 10.54 | 77.94 | 132.05 | 28.27 | 12.04 |
| Earnings Per Share Diluted | 29.49 | 9.61 | 73.99 | 125.21 | 26.81 | 11.41 |
| Weighted Average Shares Outstanding | 506.26 Million | 506.04 Million | 505.65 Million | 504.9 Million | 504.27 Million | 503.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 547.78 Million | 543.62 Million | 532.65 Million | 532.47 Million | 531.73 Million | 531.4 Million |
| Gross Margin | 0.27 | 0.27 | 0.31 | 0.35 | 0.29 | 0.29 |
| EBIT Margin | 0.05 | 0.05 | 0.11 | 0.17 | 0.09 | 0.09 |
| Profit Margin | 0.02 | 0.01 | 0.06 | 0.10 | 0.03 | 0.01 |
| EBITDA | 41.5 Billion | 31.11 Billion | 71.89 Billion | 111.03 Billion | 37.11 Billion | 28.55 Billion |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.10 | 0.16 | 0.07 | 0.07 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 204.41 Billion | 190.37 Billion | 215.13 Billion | 193.07 Billion | 720.2 Billion | 185.23 Billion |
| Cost of Revenue | 148.49 Billion | 141.4 Billion | 149.57 Billion | 143.05 Billion | 527.8 Billion | 135.28 Billion |
| Gross Profit | 55.91 Billion | 48.97 Billion | 65.56 Billion | 50.01 Billion | 192.4 Billion | 49.94 Billion |
| Operating Expenses | 50 Billion | 40.45 Billion | 44.48 Billion | 43.73 Billion | 167.84 Billion | 44.35 Billion |
| Selling, General and Administrative Expenses | 50 Billion | 40.45 Billion | 43.24 Billion | 41.98 Billion | - | 41.53 Billion |
| Research and Development Expenses | - | - | 1.24 Billion | 1.74 Billion | - | 2.82 Billion |
| Other Expenses | - | - | 277 Million | 115 Million | 493 Million | 235 Million |
| Cost and Expenses | 198.5 Billion | 181.85 Billion | 194.05 Billion | 186.79 Billion | 695.64 Billion | 179.64 Billion |
| Operating Income | 5.91 Billion | 8.52 Billion | 21.07 Billion | 6.28 Billion | 24.55 Billion | 5.59 Billion |
| Interest Expense | 74 Million | 60 Million | 55 Million | 56 Million | 127 Million | 58 Million |
| Income Tax Expense | -1.08 Billion | 2.27 Billion | 5.69 Billion | 3.28 Billion | 11.58 Billion | 735 Million |
| Earnings before Tax | -827 Million | 9.02 Billion | 19.54 Billion | 3.09 Billion | 22.53 Billion | 3.18 Billion |
| Net Income | 421 Million | 5.96 Billion | 10.33 Billion | -472 Million | 5.33 Billion | 1.73 Billion |
| Earnings Per Share Basic | 0.83 | 11.77 | 20.42 | -0.93 | - | 3.42 |
| Earnings Per Share Diluted | 0.83 | 10.83 | 18.86 | -0.93 | - | 3.26 |
| Weighted Average Shares Outstanding | 506.92 Million | 506.35 Million | 506.26 Million | 506.2 Million | 506.04 Million | 506.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 506.92 Million | 506.35 Million | 545.25 Million | 506.2 Million | 543.62 Million | 524.48 Million |
| Gross Margin | 0.27 | 0.26 | 0.30 | 0.26 | 0.27 | 0.27 |
| EBIT Margin | 0.01 | 0.06 | 0.10 | 0.03 | - | 0.03 |
| Profit Margin | 0.00 | 0.03 | 0.05 | -0.00 | 0.01 | 0.01 |
| EBITDA | 1.42 Billion | 11.49 Billion | 21.45 Billion | 6.53 Billion | - | 5.67 Billion |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.10 | 0.03 | 0.03 | 0.03 |
PAHC
323410
4205
AVI
3694
SATS