See more : SEPC Limited (SEPC.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Intrance Co.,Ltd. (3237.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Intrance Co.,Ltd., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Intrance Co.,Ltd. (3237.T)
About Intrance Co.,Ltd.
Intrance Co.,Ltd., together with its subsidiaries, engages in the real estate business in Japan. It operates in three segments: Real Estate, Hotel Operation, and Herb Garden Operation Businesses. The company is involved in the investment and revitalization of various real estate properties, such as commercial and office buildings, and residences; provision of property management services, including complaint handling, cleaning, patrolling, meter reading, and rent collection; and real estate leasing and sales brokerage activities. It also offers a range of services in hospitality assets comprising hotel management contracts, master lease contracts, and management consulting services; operates and wholesales herb garden facilities; and produces herbs. In addition, the company engages in holding of securities of travel products; sales and advertising activities. Intrance Co.,Ltd. was incorporated in 1998 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.29B | 598.19M | 2.35B | 1.18B | 1.17B |
| Cost of Revenue | 515.10M | 257.71M | 1.59B | 1.20B | 1.12B |
| Gross Profit | 777.12M | 340.48M | 757.47M | -25.38M | 52.00M |
| Gross Profit Ratio | 60.14% | 56.92% | 32.21% | -2.16% | 4.43% |
| Research & Development | 0.00 | -0.82 | 0.08 | -0.84 | -0.84 |
| General & Administrative | 66.00M | 96.00M | 100.00M | 92.00M | 89.00M |
| Selling & Marketing | 806.00M | 660.00M | 462.00M | 658.00M | 895.00M |
| SG&A | 872.00M | 756.00M | 562.00M | 750.00M | 984.00M |
| Other Expenses | 0.00 | -54.54M | -3.25M | -168.18M | -56.64M |
| Operating Expenses | 931.34M | 756.65M | 562.24M | 750.44M | 1.01B |
| Cost & Expenses | 1.45B | 1.01B | 2.16B | 1.95B | 2.13B |
| Interest Income | 8.00K | 10.00K | 24.00K | 55.00K | 30.00M |
| Interest Expense | 7.21M | 4.18M | 7.36M | 18.53M | 0.00 |
| Depreciation & Amortization | 11.54M | 13.85M | 5.11M | 1.53M | 5.00M |
| EBITDA | -143.68M | -402.32M | 200.34M | -774.29M | -927.00M |
| EBITDA Ratio | -11.12% | -75.72% | 8.62% | -80.43% | -78.96% |
| Operating Income | -154.22M | -416.17M | 195.23M | -775.82M | -932.00M |
| Operating Income Ratio | -11.93% | -69.57% | 8.30% | -65.97% | -79.39% |
| Total Other Income/Expenses | 15.83M | -75.14M | 955.00K | -214.53M | -56.35M |
| Income Before Tax | -138.39M | -491.31M | 196.19M | -990.34M | -988.00M |
| Income Before Tax Ratio | -10.71% | -82.13% | 8.34% | -84.22% | -84.16% |
| Income Tax Expense | 1.52M | 2.11M | 42.06M | 4.18M | 25.00M |
| Net Income | -139.91M | -493.41M | 156.11M | -993.16M | -1.01B |
| Net Income Ratio | -10.83% | -82.48% | 6.64% | -84.46% | -86.29% |
| EPS | -3.74 | -13.31 | 4.21 | -26.79 | -27.33 |
| EPS Diluted | -3.74 | -13.31 | 4.21 | -26.79 | -27.33 |
| Weighted Avg Shares Out | 37.39M | 37.07M | 37.07M | 37.07M | 37.07M |
| Weighted Avg Shares Out (Dil) | 37.39M | 37.07M | 37.07M | 37.07M | 37.07M |
Source: https://incomestatements.info
Category: Stock Reports