See more : AAC Technologies Holdings Inc. (2018.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Voltage Incorporation (3639.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Voltage Incorporation, a leading company in the Electronic Gaming & Multimedia industry within the Technology sector.
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Voltage Incorporation (3639.T)
About Voltage Incorporation
Voltage Incorporation plans, designs, develops, produces, and operates mobile content in Japan and internationally. It also plans, manufactures, and sells event merchandise, videos, movies, and music using intellectual property content; and content using VR and AR technologies, as well as manages a digital comic book store, and produces and sells original label works. The company was founded in 1999 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.46B | 4.26B | 5.39B | 6.90B | 6.59B | 7.12B | 7.39B | 8.82B | 11.22B | 10.60B | 10.08B | 9.09B | 8.07B | 6.35B | 4.44B | 3.43B |
| Cost of Revenue | 1.63B | 1.82B | 2.25B | 2.37B | 2.37B | 2.61B | 3.34B | 3.90B | 4.36B | 3.90B | 3.38B | 2.74B | 1.75B | 1.42B | 1.07B | 955.31M |
| Gross Profit | 1.83B | 2.44B | 3.15B | 4.53B | 4.22B | 4.51B | 4.05B | 4.92B | 6.86B | 6.70B | 6.70B | 6.34B | 6.32B | 4.93B | 3.36B | 2.48B |
| Gross Profit Ratio | 52.98% | 57.27% | 58.35% | 65.62% | 64.06% | 63.38% | 54.82% | 55.80% | 61.10% | 63.18% | 66.45% | 69.80% | 78.32% | 77.70% | 75.81% | 72.15% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.00M | 12.97M | 28.85M | 11.00M | 14.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 611.00M | 636.00M | 803.00M | 766.00M | 774.00M | 908.00M | 1.14B | 1.45B | 1.59B | 1.49B | 1.24B | 1.31B | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.31B | 1.89B | 2.71B | 3.60B | 3.53B | 3.78B | 3.91B | 3.28B | 4.68B | 4.69B | 4.81B | 4.71B | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.93B | 2.52B | 3.51B | 4.37B | 4.31B | 4.69B | 5.05B | 4.73B | 6.27B | 6.19B | 6.05B | 6.02B | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 7.20M | 6.99M | 13.68M | 819.00K | 2.72M | 2.90M | 7.04M | 17.12M | 4.97M | 9.05M | 8.07M | 2.48M | -3.22M | 554.00K | 1.21M |
| Operating Expenses | 1.93B | 2.52B | 3.51B | 4.37B | 4.31B | 4.71B | 5.09B | 4.78B | 6.32B | 6.23B | 6.08B | 6.05B | 5.46B | 4.16B | 2.82B | 2.17B |
| Cost & Expenses | 3.55B | 4.34B | 5.76B | 6.74B | 6.67B | 7.32B | 8.43B | 8.68B | 10.69B | 10.13B | 9.47B | 8.79B | 7.21B | 5.58B | 3.89B | 3.12B |
| Interest Income | 1.45M | 2.15M | 2.53M | 3.42M | 4.57M | 2.79M | 1.74M | 714.00K | 791.00K | 749.00K | 709.00K | 769.00K | 452.00K | 293.00K | 168.00K | 485.00K |
| Interest Expense | 1.04M | 1.25M | 1.26M | 775.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53.00K | 1.40M | 3.30M | 5.81M |
| Depreciation & Amortization | 37.89M | 37.23M | 34.78M | 21.75M | 14.51M | 175.82M | 293.03M | 386.79M | 445.87M | 370.92M | 282.05M | 227.45M | 96.83M | 74.13M | 67.96M | 70.93M |
| EBITDA | 51.38M | 2.67M | -363.10M | 200.41M | -72.00M | -24.00M | -749.00M | 527.94M | 870.53M | 838.27M | 921.78M | 570.09M | 955.92M | 830.71M | 626.32M | 380.87M |
| EBITDA Ratio | 1.49% | -0.59% | -4.89% | 2.89% | -0.03% | 1.61% | -8.66% | 5.99% | 9.27% | 7.91% | 8.97% | 5.76% | 11.86% | 13.19% | 13.87% | 11.11% |
| Operating Income | -94.36M | -84.84M | -362.81M | 159.00M | -86.29M | -198.99M | -1.04B | 141.15M | 530.87M | 467.36M | 616.29M | 295.36M | 857.20M | 766.25M | 546.58M | 308.54M |
| Operating Income Ratio | -2.73% | -1.99% | -6.73% | 2.30% | -1.31% | -2.79% | -14.10% | 1.60% | 4.73% | 4.41% | 6.11% | 3.25% | 10.63% | 12.07% | 12.32% | 8.99% |
| Total Other Income/Expenses | 106.80M | 49.03M | -36.32M | 18.89M | -70.93M | -153.20M | -134.79M | 16.97M | -106.21M | 17.81M | 23.44M | 47.29M | 1.84M | -11.07M | 8.48M | -4.41M |
| Income Before Tax | 12.44M | -35.81M | -399.13M | 177.89M | -157.21M | -352.19M | -1.18B | 158.11M | 424.67M | 485.16M | 639.73M | 342.64M | 859.03M | 755.18M | 555.06M | 304.12M |
| Income Before Tax Ratio | 0.36% | -0.84% | -7.40% | 2.58% | -2.39% | -4.95% | -15.93% | 1.79% | 3.79% | 4.58% | 6.34% | 3.77% | 10.65% | 11.90% | 12.51% | 8.86% |
| Income Tax Expense | 7.17M | 3.34M | 13.04M | 14.68M | 3.53M | 3.80M | 150.84M | 133.88M | 214.24M | 252.62M | 348.04M | 201.72M | 347.57M | 311.14M | 226.54M | 134.57M |
| Net Income | 5.27M | -39.15M | -412.17M | 163.21M | -160.75M | -355.99M | -1.33B | 24.23M | 210.43M | 232.55M | 291.69M | 140.92M | 511.46M | 444.04M | 328.52M | 169.55M |
| Net Income Ratio | 0.15% | -0.92% | -7.64% | 2.36% | -2.44% | -5.00% | -17.97% | 0.27% | 1.88% | 2.19% | 2.89% | 1.55% | 6.34% | 7.00% | 7.41% | 4.94% |
| EPS | 0.82 | -6.10 | -64.18 | 25.48 | -28.62 | -69.26 | -259.79 | 4.75 | 40.66 | 45.31 | 57.37 | 28.20 | 103.38 | 100.05 | 258.48 | 57.46 |
| EPS Diluted | 0.82 | -6.10 | -64.18 | 25.47 | -28.62 | -69.26 | -259.79 | 4.72 | 40.35 | 44.76 | 56.51 | 27.58 | 99.91 | 95.26 | 257.60 | 57.46 |
| Weighted Avg Shares Out | 6.42M | 6.42M | 6.42M | 6.41M | 5.62M | 5.14M | 5.11M | 5.11M | 5.18M | 5.13M | 5.08M | 5.00M | 4.95M | 4.44M | 1.27M | 2.95M |
| Weighted Avg Shares Out (Dil) | 6.44M | 6.42M | 6.42M | 6.41M | 5.62M | 5.14M | 5.11M | 5.13M | 5.22M | 5.20M | 5.16M | 5.11M | 5.12M | 4.66M | 1.27M | 2.95M |
Source: https://incomestatements.info
Category: Stock Reports