See more : B.N.Rathi Securities Limited (BNRSEC.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Ekitan & Co., Ltd. (3646.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ekitan & Co., Ltd., a leading company in the Internet Content & Information industry within the Communication Services sector.
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Ekitan & Co., Ltd. (3646.T)
Industry: Internet Content & Information
Sector: Communication Services
Website: https://www.ekitan.co.jp
About Ekitan & Co., Ltd.
Ekitan & Co., Ltd. provides information services using the internet in Japan. It operates in two segments, Mobility Support business and Advertising Distribution Platform business. The company' consumer business provides search services for transit information/timetables on a computer/smartphone, website/apps; station search services; and welfare services for individuals and membership. It's corporate business offers search function as transit guide API and route planning API used for routes/fares/charges searches; route/fare/passenger fare search function used in cloud services for expense settlement/transportation expense settlement; domestic self-booking solution to arrange discounted tickets through corporate contracts; data sales related to stations/lines/trains used in transfer guides and data generation service for customers; MaaS solutions that solve regional mobility, transportation, and tourism issues; advertising; and products for transit guides, such as station and route targeting; as well as handles services, including ticket/leisure ticket reservations, data provision/functional linkage, and customer referrals. It also plans, designs, develops, produces, and sells software, websites, etc.; and provides information survey, processing, and consulting services. Ekitan & Co., Ltd. was founded in 1997 and is headquartered in Tokyo, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 4.04B | 3.21B | 2.89B | 1.95B | 2.86B |
Cost of Revenue | 2.86B | 2.26B | 1.91B | 820.66M | 1.17B |
Gross Profit | 1.17B | 946.56M | 980.31M | 1.13B | 1.69B |
Gross Profit Ratio | 29.09% | 29.52% | 33.91% | 57.87% | 59.16% |
Research & Development | 0.00 | 917.00K | 910.00K | 1.00M | 2.99M |
General & Administrative | 141.00M | 0.00 | 835.00M | 817.00M | 881.00M |
Selling & Marketing | 1.01B | 0.00 | 6.00M | 121.00M | 471.00M |
SG&A | 1.15B | 841.00M | 841.00M | 938.00M | 1.35B |
Other Expenses | 1.00M | -613.00K | 2.09M | 18.72M | 0.00 |
Operating Expenses | 1.15B | 841.47M | 841.50M | 938.65M | 1.36B |
Cost & Expenses | 4.01B | 3.10B | 2.75B | 1.76B | 2.53B |
Interest Income | 3.68M | 1.28M | 1.28M | 607.00K | 98.00K |
Interest Expense | 2.33M | 1.25M | 1.27M | 675.00K | 231.00K |
Depreciation & Amortization | 161.04M | 191.77M | 180.50M | 61.47M | 90.13M |
EBITDA | -676.05M | 316.05M | 322.49M | 268.90M | 429.25M |
EBITDA Ratio | -16.74% | 9.28% | 11.16% | 13.81% | 14.98% |
Operating Income | 23.62M | 105.08M | 138.81M | 188.46M | 339.12M |
Operating Income Ratio | 0.58% | 3.28% | 4.80% | 9.68% | 11.84% |
Total Other Income/Expenses | -863.05M | 17.94M | 1.91M | 18.30M | -135.29M |
Income Before Tax | -839.42M | 123.03M | 140.72M | 206.76M | 203.83M |
Income Before Tax Ratio | -20.79% | 3.84% | 4.87% | 10.62% | 7.12% |
Income Tax Expense | -104.21M | 33.20M | 60.52M | 82.46M | 180.42M |
Net Income | -736.29M | 89.83M | 80.21M | 124.30M | 23.40M |
Net Income Ratio | -18.23% | 2.80% | 2.77% | 6.38% | 0.82% |
EPS | -152.02 | 17.04 | 14.56 | 22.56 | 4.26 |
EPS Diluted | -152.02 | 17.04 | 14.56 | 22.56 | 4.25 |
Weighted Avg Shares Out | 4.84M | 5.27M | 5.51M | 5.51M | 5.49M |
Weighted Avg Shares Out (Dil) | 4.84M | 5.27M | 5.51M | 5.51M | 5.50M |
Source: https://incomestatements.info
Category: Stock Reports