giftee
4449.Tgiftee Inc. Price (4449.T)
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Shares Outstanding
29,443,043
(8.0633)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
giftee Inc.Currency: JPY
| YEAR | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,121,392,000.00
+0% |
1,767,428,000.00
+58% |
3,082,824,000.00
+74% |
3,725,662,000.00
+21% |
4,723,000,000.00
+27% |
7,226,000,000.00
+53% |
9,554,000,000.00
+32% |
||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 185,881,000.00 | 182,651,000.00 | 470,679,000.00 | 557,697,000.00 | 756,000,000.00 | 1,360,000,000.00 | 2,369,000,000.00 | ||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
935,511,000.00
+0% |
1,584,777,000.00
+69% |
2,612,145,000.00
+65% |
3,167,965,000.00
+21% |
3,967,000,000.00
+25% |
5,866,000,000.00
+48% |
7,185,000,000.00
+22% |
||||||||||||
| Gross Profit Ratio | (0.83%) | (0.90%) | (0.85%) | (0.85%) | (0.84%) | (0.81%) | (0.75%) | ||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| Selling, General & Admin... | 642,215,000.00 | 1,038,602,000.00 | 1,482,950,000.00 | 2,859,341,000.00 | 3,603,000,000.00 | 4,599,000,000.00 | 5,440,000,000.00 | ||||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| Depreciation and Amortiz... | 14,125,000.00 | 18,457,000.00 | 58,948,000.00 | 259,142,999.00 | 306,000,000.00 | 393,000,000.00 | 452,000,000.00 | ||||||||||||
| Other Expenses | 533,000.00 | 1,046,577,000.00 | 1,505,240,000.00 | 2,859,341,000.00 | 3,603,000,000.00 | 0.00 | 2,000,000.00 | ||||||||||||
| Total Operating Expenses | 649,841,000.00 | 1,046,577,000.00 | 1,505,240,000.00 | 2,859,341,000.00 | 3,603,000,000.00 | 4,599,000,000.00 | 5,442,000,000.00 | ||||||||||||
| Cost and Exponses | 835,722,000.00 | 1,229,228,000.00 | 1,975,919,000.00 | 3,417,038,000.00 | 4,359,000,000.00 | 5,959,000,000.00 | 7,811,000,000.00 | ||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
285,669,000.00
+0% |
538,200,000.00
+88% |
1,106,903,000.00
+106% |
308,623,000.00
-72% |
362,000,000.00
+17% |
1,267,000,000.00
+250% |
1,743,000,000.00
+38% |
||||||||||||
| Operating Income Ratio | (0.25%) | (0.30%) | (0.36%) | (0.08%) | (0.08%) | (0.18%) | (0.18%) | ||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 5,000.00 | 12,000.00 | 22,000.00 | 1,487,000.00 | 4,000,000.00 | 4,000,000.00 | 0.00 | ||||||||||||
| Interest Expenses | 352,000.00 | 15,737,000.00 | 0.00 | 6,715,000.00 | 9,000,000.00 | 9,000,000.00 | 0.00 | ||||||||||||
| Total Other Income/Exp... | -2,331,000.00 | -15,142,000.00 | -23,112,000.00 | -60,000,000.00 | -218,000,000.00 | -733,000,000.00 | -1,667,000,000.00 | ||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 297,814,000.00 | 556,657,000.00 | 1,165,852,000.00 | 567,000,000.00 | 670,000,000.00 | 933,000,000.00 | 2,197,000,000.00 | ||||||||||||
| EBITDA ratio | (0.27%) | (0.31%) | (0.38%) | (0.14%) | (0.15%) | (0.13%) | (0.23%) | ||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 283,338,000.00 | 523,058,000.00 | 1,083,791,000.00 | 248,707,000.00 | 144,000,000.00 | 534,000,000.00 | 76,000,000.00 | ||||||||||||
| Income Before Tax Ratio | (0.25%) | (0.30%) | (0.35%) | (0.07%) | (0.03%) | (0.07%) | (0.01%) | ||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 84,850,000.00 | 138,449,000.00 | 330,939,000.00 | 100,732,000.00 | 140,000,000.00 | 409,000,000.00 | 586,000,000.00 | ||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 198,487,000.00
+0% |
384,609,000.00
+94% |
752,851,000.00
+96% |
150,000,000.00
-80% |
4,000,000.00
-97% |
129,000,000.00
+3,125% |
-510,000,000.00
-495% |
||||||||||||
| Net Income Ratio | (0.18%) | (0.22%) | (0.24%) | (0.04%) | (0.00%) | (0.02%) | (-0.05%) | ||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 8.81 | 15.75 | 28.47 | 5.49 | 0.14 | 4.41 | -17.32 | ||||||||||||
| Diluted EPS | 8.81 | 14.04 | 26.33 | 5.20 | 0.13 | 4.03 | -17.32 | ||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 22,541,186.00 | 24,412,866.00 | 26,447,080.00 | 27,426,419.00 | 28,830,404.00 | 29,223,205.00 | 29,443,043.00 | ||||||||||||
| Diluted Share Outstanding | 22,541,186.00 | 27,393,509.00 | 28,597,841.00 | 28,944,286.00 | 31,725,597.00 | 32,025,331.00 | 29,443,043.00 | ||||||||||||