See more : CXApp Inc. (CXAIW) Income Statement Analysis – Financial Results
Complete financial analysis of Tea Life Co., Ltd. (3172.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tea Life Co., Ltd., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Tea Life Co., Ltd. (3172.T)
About Tea Life Co., Ltd.
Tea Life Co., Ltd. engages in the Internet and catalog sale of health tea, health foods, cosmetics, medicines, etc. in Japan. The company was founded in 1983 and is headquartered in Shimada, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.00B | 13.46B | 12.74B | 11.72B | 10.58B | 9.29B | 7.29B | 7.32B | 7.20B | 6.81B | 6.01B | 5.63B | 4.74B | 4.52B |
| Cost of Revenue | 8.55B | 8.79B | 7.79B | 6.28B | 5.22B | 4.08B | 2.64B | 2.53B | 2.61B | 2.56B | 2.11B | 1.87B | 1.21B | 1.13B |
| Gross Profit | 4.45B | 4.67B | 4.95B | 5.44B | 5.36B | 5.20B | 4.65B | 4.79B | 4.59B | 4.25B | 3.90B | 3.76B | 3.53B | 3.39B |
| Gross Profit Ratio | 34.23% | 34.70% | 38.85% | 46.39% | 50.67% | 56.02% | 63.82% | 65.45% | 63.73% | 62.43% | 64.87% | 66.77% | 74.51% | 74.97% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00M | 0.00 | 0.00 |
| General & Administrative | 449.00M | 416.00M | 573.00M | 857.00M | 838.92M | 788.51M | 622.97M | 885.98M | 927.49M | 2.29B | 757.80M | 690.91M | 588.57M | 570.89M |
| Selling & Marketing | 1.74B | 1.30B | 1.46B | 1.55B | 1.79B | 1.89B | 1.63B | 1.73B | 1.49B | 2.08B | 1.39B | 1.43B | 1.52B | 1.44B |
| SG&A | 3.90B | 1.72B | 2.03B | 2.40B | 2.63B | 2.68B | 2.26B | 2.61B | 2.42B | 2.29B | 2.15B | 2.12B | 2.11B | 2.01B |
| Other Expenses | 1.00M | 6.00M | 2.10B | 2.13B | 2.23B | 2.18B | 1.94B | 579.44M | 579.38M | 599.86M | 446.68M | 379.34M | 363.40M | 375.21M |
| Operating Expenses | 3.90B | 3.84B | 4.13B | 4.53B | 4.86B | 4.86B | 4.19B | 3.19B | 3.00B | 2.89B | 2.59B | 2.50B | 2.47B | 2.38B |
| Cost & Expenses | 12.45B | 12.63B | 11.92B | 10.81B | 10.08B | 8.95B | 6.83B | 5.72B | 5.61B | 5.45B | 4.71B | 4.37B | 3.68B | 3.51B |
| Interest Income | 2.00M | 2.00M | 2.00M | 1.00M | 2.32M | 1.79M | 1.33M | 1.70M | 2.63M | 2.87M | 3.08M | 4.37M | 6.59M | 5.76M |
| Interest Expense | 2.00M | 2.00M | 1.00M | 2.00M | 3.24M | 1.68M | 663.00K | 574.00K | 796.00K | 1.18M | 8.00K | 85.00K | 5.39M | 0.00 |
| Depreciation & Amortization | 162.00M | 148.00M | 118.00M | 109.00M | 116.82M | 88.52M | 69.39M | 88.03M | 101.65M | 136.05M | 136.36M | 114.01M | 60.51M | 65.18M |
| EBITDA | 733.00M | 971.00M | 927.00M | 1.01B | 681.17M | 467.49M | 540.80M | 1.71B | 1.70B | 504.78M | 1.44B | 600.06M | 465.49M | 1.07B |
| EBITDA Ratio | 5.64% | 7.39% | 7.22% | 8.84% | 6.07% | 4.71% | 7.22% | 23.31% | 23.63% | 22.25% | 24.00% | 24.71% | 37.21% | 38.04% |
| Operating Income | 551.00M | 822.00M | 808.00M | 901.00M | 496.31M | 340.63M | 458.23M | 1.62B | 1.60B | 1.38B | 1.31B | 1.28B | 1.70B | 1.65B |
| Operating Income Ratio | 4.24% | 6.11% | 6.34% | 7.69% | 4.69% | 3.67% | 6.29% | 22.11% | 22.22% | 20.25% | 21.73% | 22.69% | 35.94% | 36.60% |
| Total Other Income/Expenses | 15.00M | 125.00M | 9.00M | 91.00M | 64.00M | 36.65M | 12.51M | -983.80M | -1.04B | 16.67M | 25.95M | 46.84M | -1.30B | -1.29B |
| Income Before Tax | 566.00M | 947.00M | 817.00M | 992.00M | 561.11M | 377.29M | 470.74M | 634.74M | 556.51M | 367.55M | 412.18M | 485.96M | 404.98M | 366.65M |
| Income Before Tax Ratio | 4.35% | 7.04% | 6.41% | 8.46% | 5.30% | 4.06% | 6.46% | 8.67% | 7.73% | 5.39% | 6.86% | 8.63% | 8.54% | 8.11% |
| Income Tax Expense | 247.00M | 347.00M | 250.00M | 287.00M | 140.23M | 135.19M | 47.61M | 176.13M | 219.94M | 182.46M | 187.45M | 202.24M | 171.43M | 141.70M |
| Net Income | 319.00M | 599.00M | 566.00M | 704.00M | 420.00M | 242.10M | 423.14M | 458.61M | 336.57M | 185.09M | 224.74M | 283.72M | 233.56M | 224.95M |
| Net Income Ratio | 2.45% | 4.45% | 4.44% | 6.01% | 3.97% | 2.61% | 5.80% | 6.26% | 4.67% | 2.72% | 3.74% | 5.04% | 4.93% | 4.98% |
| EPS | 75.08 | 140.81 | 133.21 | 165.69 | 99.05 | 56.98 | 99.58 | 107.90 | 79.19 | 43.55 | 52.88 | 66.75 | 61.37 | 64.27 |
| EPS Diluted | 75.08 | 140.81 | 133.21 | 165.69 | 99.05 | 56.98 | 99.58 | 107.90 | 79.19 | 43.55 | 52.88 | 66.75 | 61.37 | 64.27 |
| Weighted Avg Shares Out | 4.25M | 4.25M | 4.25M | 4.25M | 4.25M | 4.25M | 4.25M | 4.25M | 4.25M | 4.25M | 4.25M | 4.25M | 3.81M | 3.50M |
| Weighted Avg Shares Out (Dil) | 4.25M | 4.25M | 4.25M | 4.25M | 4.25M | 4.25M | 4.25M | 4.25M | 4.25M | 4.25M | 4.25M | 4.25M | 3.81M | 3.50M |
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Source: https://incomestatements.info
Category: Stock Reports