
LITALICO
7366.TLITALICO Inc. Price (7366.T)
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Shares Outstanding
35,794,211
(0.0458)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
LITALICO Inc.Currency: JPY
YEAR | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
12,128,162,000.00
+0% |
13,867,926,000.00
+14% |
1,003,709,000.00
-93% |
19,737,000,000.00
+1,866% |
24,170,000,000.00
+22% |
29,792,000,000.00
+23% |
|||||||||||||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 7,525,535,000.00 | 8,626,192,000.00 | 397,285,000.00 | 12,122,000,000.00 | 14,467,000,000.00 | 18,021,000,000.00 | |||||||||||||
Gross Profit | |||||||||||||||||||
Gross Profit |
4,602,627,000.00
+0% |
5,241,734,000.00
+14% |
606,424,000.00
-88% |
7,615,000,000.00
+1,156% |
9,703,000,000.00
+27% |
11,771,000,000.00
+21% |
|||||||||||||
Gross Profit Ratio | (0.38%) | (0.38%) | (0.60%) | (0.39%) | (0.40%) | (0.40%) | |||||||||||||
Operating Expenses | |||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||
General and Administrative | 3,132,000,000.00 | 3,504,000,000.00 | 135,531,000.00 | 4,437,000,000.00 | 5,830,000,000.00 | 5,985,000,000.00 | |||||||||||||
Selling, General & Admin... | 3,409,555,000.00 | 3,885,261,000.00 | 745,531,000.00 | 5,170,000,000.00 | 6,581,000,000.00 | 6,810,000,000.00 | |||||||||||||
Selling & Marketing Exp... | 278,000,000.00 | 381,000,000.00 | 610,000,000.00 | 733,000,000.00 | 751,000,000.00 | 825,000,000.00 | |||||||||||||
Depreciation and Amortiz... | 351,590,000.00 | 419,938,000.00 | 97,535,000.00 | 737,000,000.00 | 2,171,000,000.00 | 2,879,000,000.00 | |||||||||||||
Other Expenses | -311,999,000.00 | -373,526,000.00 | 3,382,000.00 | 30,000,000.00 | 3,000,000.00 | 1,246,000,000.00 | |||||||||||||
Total Operating Expenses | 3,721,554,000.00 | 4,258,787,000.00 | 746,444,000.00 | 5,170,000,000.00 | 6,581,000,000.00 | 8,080,000,000.00 | |||||||||||||
Cost and Exponses | 11,247,089,000.00 | 12,884,979,000.00 | 1,143,729,000.00 | 17,292,000,000.00 | 21,048,000,000.00 | 26,077,000,000.00 | |||||||||||||
Operating Income | |||||||||||||||||||
Operating Income |
881,073,000.00
+0% |
982,947,000.00
+12% |
-140,020,000.00
-114% |
2,444,000,000.00
-1,845% |
3,121,000,000.00
+28% |
3,715,000,000.00
+19% |
|||||||||||||
Operating Income Ratio | (0.07%) | (0.07%) | (-0.14%) | (0.12%) | (0.13%) | (0.12%) | |||||||||||||
Other Income and Exp... | |||||||||||||||||||
Interest Income | 312,000.00 | 5,583,000.00 | 12,000,000.00 | 16,000,000.00 | 27,000,000.00 | 1,000,000.00 | |||||||||||||
Interest Expenses | 7,931,000.00 | 7,427,000.00 | 3,181,000.00 | 16,000,000.00 | 27,000,000.00 | 68,000,000.00 | |||||||||||||
Total Other Income/Exp... | -9,362,000.00 | 277,775,000.00 | -5,472,000.00 | -323,000,000.00 | -244,000,000.00 | 991,000,000.00 | |||||||||||||
EBITDA | |||||||||||||||||||
EBITDA | 1,231,234,000.00 | 1,402,885,000.00 | -44,776,000.00 | 3,182,000,000.00 | 5,294,000,000.00 | 6,627,000,000.00 | |||||||||||||
EBITDA ratio | (0.10%) | (0.10%) | (-0.04%) | (0.15%) | (0.16%) | (0.22%) | |||||||||||||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 871,711,000.00 | 1,259,775,000.00 | -145,492,000.00 | 2,121,000,000.00 | 2,776,000,000.00 | 4,706,000,000.00 | |||||||||||||
Income Before Tax Ratio | (0.07%) | (0.09%) | (-0.14%) | (0.11%) | (0.11%) | (0.16%) | |||||||||||||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 271,184,000.00 | 411,982,000.00 | -22,956,000.00 | 1,043,000,000.00 | 1,132,000,000.00 | 1,161,000,000.00 | |||||||||||||
Net Income | |||||||||||||||||||
Net Income | 600,526,000.00
+0% |
847,793,000.00
+41% |
-122,536,000.00
-114% |
1,078,000,000.00
-980% |
1,812,000,000.00
+68% |
3,545,000,000.00
+96% |
|||||||||||||
Net Income Ratio | (0.05%) | (0.06%) | (-0.12%) | (0.05%) | (0.07%) | (0.12%) | |||||||||||||
Earning Per Share | |||||||||||||||||||
Basic EPS | 17.12 | 24.13 | -3.45 | 30.32 | 46.13 | 99.38 | |||||||||||||
Diluted EPS | 16.86 | 23.79 | -3.45 | 30.15 | 45.95 | 99.04 | |||||||||||||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 35,077,746.00 | 35,141,694.00 | 35,514,512.00 | 35,558,392.00 | 35,638,810.00 | 35,671,161.00 | |||||||||||||
Diluted Share Outstanding | 35,610,206.00 | 35,631,248.00 | 35,514,512.00 | 35,752,987.00 | 35,777,822.00 | 35,794,211.00 |