See more : Financial Institutions, Inc. (FISI) Income Statement Analysis – Financial Results
Complete financial analysis of User Local, Inc. (3984.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of User Local, Inc., a leading company in the Information Technology Services industry within the Technology sector.
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User Local, Inc. (3984.T)
About User Local, Inc.
User Local, Inc. develops various analysis tools for website creators and marketers. The company engages in the research and development of big data analysis systems. It also provides Web marketing support tools under the User Insight name; social media analysis tools under the Social Insight name; and media analysis tools under the Media Insight name, as well as manages artificial intelligence chat bot. In addition, the company offers text mining, emotion and face recognition, future prediction, and automotive image processing AI services, as well as automatic summarization tools, AI comment systems, personal information anonymization filters, and duplicate aggregation tools. The company was incorporated in 2005 and is based in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.91B | 3.29B | 2.68B | 2.09B | 1.67B | 1.33B | 1.10B | 966.60M | 783.89M | 520.82M |
| Cost of Revenue | 339.06M | 236.67M | 204.66M | 195.60M | 153.45M | 136.50M | 92.22M | 107.99M | 80.70M | 73.87M |
| Gross Profit | 3.57B | 3.05B | 2.48B | 1.89B | 1.51B | 1.20B | 1.01B | 858.60M | 703.18M | 446.95M |
| Gross Profit Ratio | 91.32% | 92.80% | 92.37% | 90.63% | 90.80% | 89.76% | 91.61% | 88.83% | 89.70% | 85.82% |
| Research & Development | 130.00M | 123.00M | 118.00M | 104.00M | 95.00M | 63.00M | 68.94M | 35.47M | 21.99M | 0.00 |
| General & Administrative | 1.13B | 1.01B | 834.00M | 63.00M | 60.00M | 57.00M | 539.90M | 60.00M | 0.00 | 0.00 |
| Selling & Marketing | 713.00M | 665.00M | 620.00M | 348.00M | 212.00M | 146.00M | 118.00M | 95.00M | 0.00 | 0.00 |
| SG&A | 1.71B | 1.68B | 1.45B | 1.04B | 826.00M | 667.00M | 539.90M | 438.26M | 354.42M | 231.00M |
| Other Expenses | 0.00 | -14.88M | -6.26M | -4.11M | -18.63M | 667.22M | 580.00K | -5.64M | 274.00K | 6.00K |
| Operating Expenses | 1.84B | 1.68B | 1.45B | 1.04B | 826.82M | 667.22M | 539.90M | 473.74M | 376.41M | 231.20M |
| Cost & Expenses | 2.18B | 1.92B | 1.66B | 1.23B | 980.26M | 803.72M | 632.12M | 581.73M | 457.12M | 305.07M |
| Interest Income | 214.00K | 102.00K | 63.00K | 51.00K | 115.00K | 110.00K | 84.00K | 76.00K | 158.00K | 53.00K |
| Interest Expense | 0.00 | 0.00 | 63.00K | 0.00 | 10.57M | 0.00 | 0.00 | 1.94M | 0.00 | 0.00 |
| Depreciation & Amortization | 27.00M | 119.23M | 81.79M | 60.56M | 42.10M | 42.03M | 27.99M | 35.32M | 22.88M | 14.68M |
| EBITDA | 1.76B | 1.38B | 1.10B | 911.25M | 700.24M | 542.44M | 494.91M | 420.19M | 350.08M | 230.43M |
| EBITDA Ratio | 44.91% | 45.53% | 39.12% | 42.19% | 43.00% | 44.21% | 45.03% | 43.47% | 44.60% | 44.24% |
| Operating Income | 1.73B | 1.37B | 1.02B | 854.75M | 687.22M | 529.86M | 466.92M | 384.87M | 326.77M | 215.76M |
| Operating Income Ratio | 44.22% | 41.73% | 38.18% | 40.93% | 41.21% | 39.73% | 42.48% | 39.82% | 41.69% | 41.43% |
| Total Other Income/Expenses | -7.85M | -115.23M | -7.69M | -4.06M | -29.09M | -29.44M | 664.00K | -7.50M | 433.00K | 59.00K |
| Income Before Tax | 1.72B | 1.26B | 1.02B | 850.69M | 658.13M | 500.42M | 467.58M | 377.36M | 327.20M | 215.82M |
| Income Before Tax Ratio | 44.02% | 38.22% | 37.89% | 40.74% | 39.47% | 37.52% | 42.54% | 39.04% | 41.74% | 41.44% |
| Income Tax Expense | 534.61M | 302.78M | 294.95M | 235.22M | 238.26M | 175.08M | 166.57M | 116.61M | 126.14M | 79.97M |
| Net Income | 1.19B | 954.35M | 721.89M | 615.47M | 419.87M | 325.34M | 301.01M | 260.76M | 201.06M | 135.85M |
| Net Income Ratio | 30.34% | 29.02% | 26.90% | 29.47% | 25.18% | 24.40% | 27.39% | 26.98% | 25.65% | 26.08% |
| EPS | 73.60 | 59.80 | 45.42 | 39.30 | 27.60 | 22.05 | 19.46 | 18.81 | 15.47 | 9.95 |
| EPS Diluted | 73.57 | 59.21 | 44.73 | 38.29 | 26.62 | 21.06 | 19.46 | 17.50 | 15.47 | 9.39 |
| Weighted Avg Shares Out | 16.11M | 15.96M | 15.89M | 15.66M | 15.21M | 14.76M | 15.47M | 13.86M | 13.00M | 13.65M |
| Weighted Avg Shares Out (Dil) | 16.11M | 16.12M | 16.14M | 16.07M | 15.77M | 15.45M | 15.47M | 14.90M | 13.00M | 14.47M |
Source: https://incomestatements.info
Category: Stock Reports