See more : Nittetsu Mining Co., Ltd. (1515.T) Income Statement Analysis – Financial Results
Complete financial analysis of CROOZ, Inc. (2138.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CROOZ, Inc., a leading company in the Software – Application industry within the Technology sector.
- Maeda Kosen Co., Ltd. (7821.T) Income Statement Analysis – Financial Results
- Fireweed Metals Corp. (FWEDF) Income Statement Analysis – Financial Results
- Danaher Corporation (0R2B.L) Income Statement Analysis – Financial Results
- Umicore SA (UMI.BR) Income Statement Analysis – Financial Results
- Kyoritsu Air Tech Inc. (5997.T) Income Statement Analysis – Financial Results
CROOZ, Inc. (2138.T)
About CROOZ, Inc.
CROOZ, Inc. engages in the e-commerce, media and advertising, gaming, and investment and financial businesses. The company plans, develops, and operates SHOPLIST.com, a fashion mail order; and offers EC site system construction, operation contract, fulfillment, and other solutions. It also provides advertising agency and media services; plans, develops, and manages games for smartphones; and invests in private equity funds. The company was founded in 2001 and is headquartered in Tokyo, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 14.27B | 14.00B | 15.48B | 35.71B | 34.00B | 30.28B | 25.49B | 28.50B | 27.79B | 20.84B | 23.35B | 13.88B | 8.94B | 5.28B | 3.65B | 5.15B | 4.19B | 3.49B | 2.81B |
Cost of Revenue | 7.57B | 7.72B | 8.53B | 27.56B | 26.64B | 23.48B | 18.44B | 19.91B | 17.47B | 12.92B | 13.02B | 7.65B | 4.70B | 2.20B | 1.43B | 3.33B | 2.73B | 2.39B | 1.98B |
Gross Profit | 6.70B | 6.28B | 6.95B | 8.16B | 7.35B | 6.80B | 7.05B | 8.59B | 10.32B | 7.92B | 10.33B | 6.23B | 4.24B | 3.09B | 2.22B | 1.82B | 1.46B | 1.10B | 824.25M |
Gross Profit Ratio | 46.98% | 44.85% | 44.92% | 22.84% | 21.63% | 22.45% | 27.66% | 30.13% | 37.14% | 37.99% | 44.23% | 44.86% | 47.43% | 58.41% | 60.89% | 35.41% | 34.87% | 31.53% | 29.36% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 3.77B | 3.60B | 3.59B | 3.66B | 4.14B | 3.09B | 2.03B | 2.09B | 3.07B | 3.62B | 3.84B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 2.78B | 2.06B | 2.12B | 2.36B | 3.31B | 4.40B | 3.94B | 4.22B | 4.71B | 1.95B | 2.24B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 6.54B | 5.66B | 5.71B | 6.02B | 7.45B | 7.49B | 5.97B | 6.31B | 7.78B | 5.57B | 6.08B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | -13.17M | 11.07M | 10.68M | 34.64M | 5.98M | 6.33B | 9.07M | 2.87M | 323.00K | 15.59M | 14.24M | 4.11M | 721.00K | 31.61M | -9.14M | 242.00K | -687.00K | -38.67M |
Operating Expenses | 6.54B | 5.63B | 5.71B | 6.02B | 7.45B | 7.80B | 6.33B | 6.48B | 7.84B | 5.54B | 6.10B | 4.30B | 2.28B | 1.95B | 1.79B | 1.60B | 1.14B | 807.28M | 543.59M |
Cost & Expenses | 14.11B | 13.36B | 14.24B | 33.58B | 34.09B | 31.28B | 24.76B | 26.40B | 25.31B | 18.47B | 19.12B | 11.95B | 6.98B | 4.15B | 3.22B | 4.93B | 3.88B | 3.20B | 2.53B |
Interest Income | 87.11M | 85.54M | 60.35M | 10.03M | 1.19M | 9.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 476.00K | 359.00K | 274.00K | 662.00K | 1.11M | 1.56M | 219.00K | 3.00K |
Interest Expense | 64.72M | 27.61M | 45.20M | 27.71M | 25.14M | 12.05M | 405.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 521.00K | 1.42M | 8.04M | 555.00K | 92.00K | 771.00K | 4.21M |
Depreciation & Amortization | 232.15M | 239.76M | 265.66M | 307.44M | 474.22M | 390.28M | 396.45M | 807.80M | 886.65M | 533.08M | 177.92M | 126.45M | 94.43M | 66.43M | 127.17M | 159.47M | 74.44M | 45.93M | 28.23M |
EBITDA | 1.89B | 1.02B | 539.39M | 2.13B | 56.74M | -1.12B | 923.96M | 5.20B | 3.08B | 2.91B | 4.41B | 2.05B | 2.05B | 1.19B | 84.03M | 371.43M | 394.38M | 339.93M | 268.99M |
EBITDA Ratio | 13.27% | 6.54% | 9.88% | 6.70% | 1.14% | -1.93% | 5.22% | 2.37% | 13.22% | 16.09% | 19.03% | 14.94% | 23.05% | 22.67% | 16.22% | 7.21% | 9.40% | 9.73% | 9.62% |
Operating Income | 161.19M | 644.85M | 1.24B | 2.13B | -97.48M | -1.00B | 725.30M | 2.11B | 2.48B | 2.37B | 4.23B | 1.92B | 1.96B | 1.13B | 432.83M | 220.01M | 318.18M | 294.47M | 280.65M |
Operating Income Ratio | 1.13% | 4.61% | 8.00% | 5.98% | -0.29% | -3.31% | 2.85% | 7.39% | 8.93% | 11.39% | 18.10% | 13.86% | 21.89% | 21.41% | 11.85% | 4.27% | 7.59% | 8.43% | 10.00% |
Total Other Income/Expenses | 1.43B | 87.55M | -1.03B | -356.89M | -365.18M | -530.01M | -199.09M | 2.29B | -287.43M | -393.74M | -6.44M | -7.26M | -5.67M | -11.25M | -484.02M | -29.27M | -29.27M | -21.14M | -44.10M |
Income Before Tax | 1.60B | 732.40M | 208.50M | 1.78B | -462.66M | -1.53B | 525.91M | 4.40B | 2.19B | 1.98B | 4.22B | 1.92B | 1.95B | 1.12B | -51.19M | 190.74M | 288.91M | 273.33M | 236.55M |
Income Before Tax Ratio | 11.19% | 5.23% | 1.35% | 4.98% | -1.36% | -5.06% | 2.06% | 15.42% | 7.89% | 9.50% | 18.08% | 13.81% | 21.83% | 21.19% | -1.40% | 3.70% | 6.89% | 7.82% | 8.43% |
Income Tax Expense | 617.04M | 488.89M | 32.78M | 330.00M | 66.98M | 75.28M | 422.59M | 1.15B | 664.57M | 610.58M | 1.52B | 740.46M | 810.91M | 463.39M | -21.56M | 84.62M | 122.42M | 112.86M | 106.26M |
Net Income | 1.01B | 254.88M | 310.45M | 1.43B | -558.85M | -1.64B | 105.94M | 3.23B | 1.53B | 1.37B | 2.70B | 1.18B | 1.14B | 656.15M | -29.62M | 106.12M | 166.50M | 160.47M | 130.29M |
Net Income Ratio | 7.07% | 1.82% | 2.01% | 4.01% | -1.64% | -5.41% | 0.42% | 11.34% | 5.50% | 6.57% | 11.56% | 8.48% | 12.75% | 12.42% | -0.81% | 2.06% | 3.97% | 4.59% | 4.64% |
EPS | 89.32 | 22.92 | 27.91 | 128.91 | -50.32 | -144.27 | 8.34 | 269.05 | 127.60 | 119.32 | 238.65 | 101.04 | 89.66 | 59.39 | -2.70 | 8.05 | 12.33 | 12.71 | 10.86 |
EPS Diluted | 89.30 | 22.25 | 25.75 | 115.91 | -50.32 | -144.27 | 8.27 | 252.65 | 118.62 | 110.42 | 219.77 | 99.30 | 86.15 | 52.21 | -2.70 | 7.46 | 10.79 | 12.71 | 10.86 |
Weighted Avg Shares Out | 11.29M | 11.12M | 11.12M | 11.12M | 11.11M | 11.36M | 12.70M | 12.01M | 11.98M | 11.47M | 11.31M | 11.64M | 12.71M | 11.05M | 10.96M | 13.19M | 13.51M | 12.63M | 12.00M |
Weighted Avg Shares Out (Dil) | 11.29M | 11.46M | 12.06M | 12.36M | 11.11M | 11.36M | 12.81M | 12.79M | 12.89M | 12.40M | 12.28M | 11.85M | 13.23M | 12.57M | 10.96M | 14.22M | 15.43M | 12.63M | 12.00M |
Source: https://incomestatements.info
Category: Stock Reports