WealthNavi Inc. (7342.T)
JPY 1943.0
(0.0%)
JPY 1943.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.16 Billion | 6.57 Billion | 4.64 Billion | 2.51 Billion | 1.55 Billion | 881.16 Million |
| Cost of Revenue | 165.91 Million | 44.04 Million | 22.22 Million | 21.73 Million | 19.59 Million | 21.46 Million |
| Gross Profit | 8 Billion | 6.52 Billion | 4.62 Billion | 2.49 Billion | 1.53 Billion | 859.7 Million |
| Operating Expenses | 7.47 Billion | 6.31 Billion | 5.05 Billion | 3.47 Billion | 3.59 Billion | 2.58 Billion |
| Selling, General and Administrative Expenses | 4.8 Billion | 4.17 Billion | 3.45 Billion | 2.18 Billion | 2.4 Billion | 1.68 Billion |
| Research and Development Expenses | - | 0.03 | -0.11 | -0.40 | -1.32 | -1.95 |
| Other Expenses | 2.79 Billion | 2.14 Billion | 1.6 Billion | 1.29 Billion | 1.19 Billion | 3.46 Million |
| Cost and Expenses | 7.64 Billion | 6.36 Billion | 5.08 Billion | 3.49 Billion | 3.61 Billion | 2.6 Billion |
| Operating Income | 523.67 Million | 209.81 Million | -432.7 Million | -978.79 Million | -2.06 Billion | -1.72 Billion |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 49.19 Million | -75.42 Million | 3.8 Million | 3.8 Million | 3.8 Million | 3.8 Million |
| Earnings before Tax | 424.46 Million | 214.26 Million | -491.65 Million | -999.41 Million | -2.05 Billion | -1.71 Billion |
| Net Income | 375.27 Million | 289.68 Million | -495.45 Million | -1 Billion | -2.06 Billion | -1.72 Billion |
| Earnings Per Share Basic | 7.65 | 6.07 | -10.85 | -23.58 | -45.83 | -38.29 |
| Earnings Per Share Diluted | 7.50 | 5.79 | -10.85 | -23.58 | -45.83 | -38.29 |
| Weighted Average Shares Outstanding | 49.05 Million | 47.7 Million | 45.64 Million | 42.54 Million | 44.96 Million | 44.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.03 Million | 50.04 Million | 45.64 Million | 42.54 Million | 44.96 Million | 44.96 Million |
| Gross Margin | 0.98 | 0.99 | 1.00 | 0.99 | 0.99 | 0.98 |
| EBIT Margin | 0.08 | 0.04 | -0.08 | -0.36 | -1.29 | -1.89 |
| Profit Margin | 0.05 | 0.04 | -0.11 | -0.40 | -1.33 | -1.95 |
| EBITDA | 643.11 Million | 301.97 Million | -356.49 Million | -903.48 Million | -2 Billion | -1.66 Billion |
| Earnings Before Tax Margin | 0.06 | 0.03 | -0.09 | -0.39 | -1.33 | -1.95 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.74 Billion | 2.47 Billion | 8.16 Billion | 2.27 Billion | 2.18 Billion | 1.94 Billion |
| Cost of Revenue | 56.5 Million | 45.62 Million | 165.91 Million | 41.08 Million | 11.88 Million | 11.29 Million |
| Gross Profit | 2.68 Billion | 2.43 Billion | 8 Billion | 2.23 Billion | 2.17 Billion | 1.92 Billion |
| Operating Expenses | 2.46 Billion | 2.34 Billion | 7.47 Billion | 2.23 Billion | 1.83 Billion | 1.71 Billion |
| Selling, General and Administrative Expenses | 1.36 Billion | 1.53 Billion | - | 1.49 Billion | 1.11 Billion | 1.05 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | -2.34 Billion | -7.47 Billion | -2.23 Billion | 1.52 Million | 1.06 Million |
| Cost and Expenses | 2.47 Billion | 2.38 Billion | 7.64 Billion | 2.27 Billion | 1.84 Billion | 1.72 Billion |
| Operating Income | 266.02 Million | 88.91 Million | 523.67 Million | -5.57 Million | 340.53 Million | 217.24 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 43.93 Million | -22.26 Million | 49.19 Million | -21.21 Million | 38.99 Million | 34.97 Million |
| Earnings before Tax | 264.05 Million | -142.61 Million | 424.46 Million | -7.73 Million | 243.43 Million | 217.57 Million |
| Net Income | 220.11 Million | -120.34 Million | 375.27 Million | 13.48 Million | 204.43 Million | 182.59 Million |
| Earnings Per Share Basic | 3.72 | -2.29 | - | 0.27 | 4.16 | 3.73 |
| Earnings Per Share Diluted | 3.72 | -2.29 | - | 0.26 | 4.09 | 3.67 |
| Weighted Average Shares Outstanding | 59.21 Million | 52.5 Million | 49.05 Million | 49.48 Million | 49.14 Million | 48.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 59.21 Million | 52.5 Million | 50.02 Million | 52.17 Million | 49.99 Million | 49.7 Million |
| Gross Margin | 0.98 | 0.98 | 0.98 | 0.98 | 0.99 | 0.99 |
| EBIT Margin | 0.11 | 0.05 | - | 0.01 | 0.17 | 0.12 |
| Profit Margin | 0.08 | -0.05 | 0.05 | 0.01 | 0.09 | 0.09 |
| EBITDA | 306.02 Million | 122.64 Million | - | 23.08 Million | 363.97 Million | 238.34 Million |
| Earnings Before Tax Margin | 0.10 | 0.04 | 0.06 | -0.00 | 0.16 | 0.11 |
4410
GGS
603195
348950
TVBCY
HPL