See more : Meyer Burger Technology AG (MBTN.SW) Income Statement Analysis – Financial Results
Complete financial analysis of CREAL Inc. (2998.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CREAL Inc., a leading company in the Asset Management industry within the Financial Services sector.
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CREAL Inc. (2998.T)
About CREAL Inc.
CREAL Inc. operates an asset management platform in Japan. It operates CREAL, a real estate fund online market for individuals; CREAL PB, an asset management service platform for individuals; and CREAL Pro, a platform that provides real estate investment management services to institutional investors and high-net-worth investors. The company also provides asset management services through investment in physical real estate; and rental management services. CREAL Inc. was incorporated in 2011 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 21.04B | 16.44B | 10.58B | 7.14B | 3.78B |
| Cost of Revenue | 17.48B | 14.23B | 9.03B | 5.98B | 2.76B |
| Gross Profit | 3.56B | 2.21B | 1.55B | 1.17B | 1.01B |
| Gross Profit Ratio | 16.93% | 13.43% | 14.69% | 16.32% | 26.85% |
| Research & Development | 0.00 | 0.03 | 5.00M | 0.02 | 0.06 |
| General & Administrative | 207.86M | 155.86M | 135.43M | 140.21M | 81.00M |
| Selling & Marketing | 508.25M | 277.85M | 197.31M | 164.20M | 174.00M |
| SG&A | 716.11M | 433.71M | 332.74M | 304.42M | 748.00M |
| Other Expenses | 1.87B | -7.64M | -48.58M | 28.37M | -56.75M |
| Operating Expenses | 2.58B | 1.66B | 1.24B | 981.34M | 737.00M |
| Cost & Expenses | 20.06B | 15.89B | 10.27B | 6.96B | 3.50B |
| Interest Income | 533.00K | 227.00K | 19.00K | 17.00K | 9.00K |
| Interest Expense | 42.47M | 40.56M | 49.08M | 76.44M | 59.96M |
| Depreciation & Amortization | 63.80M | 62.36M | 65.44M | 36.06M | 2.00M |
| EBITDA | 1.04B | 609.73M | 372.49M | 219.95M | 266.00M |
| EBITDA Ratio | 4.96% | 3.66% | 3.12% | 3.48% | 7.04% |
| Operating Income | 980.39M | 547.37M | 313.70M | 183.89M | 264.00M |
| Operating Income Ratio | 4.66% | 3.33% | 2.96% | 2.58% | 6.99% |
| Total Other Income/Expenses | -96.91M | -47.96M | -47.48M | -51.34M | -44.30M |
| Income Before Tax | 883.48M | 499.40M | 266.22M | 132.54M | 218.00M |
| Income Before Tax Ratio | 4.20% | 3.04% | 2.52% | 1.86% | 5.77% |
| Income Tax Expense | 235.90M | 163.11M | 93.38M | 81.70M | 66.00M |
| Net Income | 647.57M | 336.17M | 172.42M | 50.23M | 152.00M |
| Net Income Ratio | 3.08% | 2.05% | 1.63% | 0.70% | 4.03% |
| EPS | 111.32 | 65.98 | 40.36 | 12.44 | 30.31 |
| EPS Diluted | 106.71 | 62.41 | 40.36 | 12.44 | 30.31 |
| Weighted Avg Shares Out | 5.81M | 5.09M | 4.27M | 4.04M | 5.02M |
| Weighted Avg Shares Out (Dil) | 6.06M | 5.39M | 4.27M | 4.04M | 5.02M |
Source: https://incomestatements.info
Category: Stock Reports