Estore Corporation (ESTTF)

USD 8.14

(0.0%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 12.56 Billion 71.12 Million 47.21 Million 95.06 Million 44.95 Million 44.56 Million
Cost of Revenue 7.06 Billion 41.52 Million 24.21 Million 72.21 Million 31.11 Million 31.21 Million
Gross Profit 5.49 Billion 29.6 Million 22.99 Million 22.85 Million 13.83 Million 13.34 Million
Operating Expenses 4.41 Billion 22.83 Million 14.35 Million 14.64 Million 9.4 Million 8.68 Million
Selling, General and Administrative Expenses 4.4 Billion 22.83 Million 14.33 Million 14.3 Million 9.4 Million 8.68 Million
Research and Development Expenses 4.73 Million 1738.74 19.79 Thousand 342.79 Thousand - -
Other Expenses - -47.12 Million -1.5 Million 84.45 Million 8.94 Million -
Cost and Expenses 11.47 Billion 64.35 Million 38.57 Million 86.86 Million 40.52 Million 39.9 Million
Operating Income 1.08 Billion 6.77 Million 8.63 Million 8.2 Million 4.42 Million 4.66 Million
Interest Expense 40.08 Million 290.27 Thousand 72.28 Thousand 66.19 Thousand 10.02 Thousand 128 Thousand
Income Tax Expense 429.37 Million 2.69 Million 3 Million 2.83 Million 1.47 Million 1.56 Million
Earnings before Tax 998.43 Million 5.64 Million 8.73 Million 7.2 Million 4.87 Million 5.26 Million
Net Income 462.72 Million 2.31 Million 5.56 Million 4.36 Million 3.4 Million 3.7 Million
Earnings Per Share Basic 86.34 0.46 1.11 0.91 0.71 0.72
Earnings Per Share Diluted 86.20 0.42 1.00 0.76 0.59 0.68
Weighted Average Shares Outstanding 5.35 Million 5.02 Million 5.02 Million 4.81 Million 4.77 Million 5.14 Million
Weighted Average Shares Outstanding (Diluted) 5.36 Million 5.52 Million 5.55 Million 5.74 Million 5.74 Million 5.46 Million
Gross Margin 0.44 0.42 0.49 0.24 0.31 0.30
EBIT Margin 0.12 0.13 0.23 0.11 0.11 0.12
Profit Margin 0.04 0.03 0.12 0.05 0.08 0.08
EBITDA 1.48 Billion 1.07 Billion 1.31 Billion 1.08 Billion 594.35 Million 5.41 Million
Earnings Before Tax Margin 0.09 0.10 0.18 0.09 0.10 0.10

Income Statement Charts