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Complete financial analysis of Interfactory, Inc. (4057.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Interfactory, Inc., a leading company in the Internet Content & Information industry within the Communication Services sector.
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Interfactory, Inc. (4057.T)
Industry: Internet Content & Information
Sector: Communication Services
Website: https://www.interfactory.co.jp
About Interfactory, Inc.
Interfactory, Inc. provides cloud solutions. It offers ebisumart, a cloud e-commerce platform. The company was founded in 2003 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.60B | 2.49B | 2.28B | 2.17B | 1.83B | 1.50B | 1.34B |
| Cost of Revenue | 1.66B | 1.52B | 1.48B | 1.26B | 1.05B | 898.99M | 867.64M |
| Gross Profit | 938.64M | 963.39M | 806.25M | 907.90M | 778.71M | 603.90M | 470.83M |
| Gross Profit Ratio | 36.17% | 38.73% | 35.31% | 41.83% | 42.55% | 40.18% | 35.18% |
| Research & Development | 18.00M | 27.00M | 15.00M | 12.00M | 0.00 | 1.20M | 2.82M |
| General & Administrative | 781.62M | 116.00M | 119.00M | 119.00M | 112.00M | 100.00M | 92.00M |
| Selling & Marketing | 159.92M | 116.76M | 646.00M | 576.00M | 491.00M | 406.00M | 325.45M |
| SG&A | 941.54M | 116.76M | 765.00M | 695.00M | 603.00M | 506.00M | 417.45M |
| Other Expenses | 0.00 | -4.08M | 437.00K | -15.37M | -1.45M | 195.00K | -915.00K |
| Operating Expenses | 963.57M | 910.05M | 769.83M | 699.35M | 607.37M | 510.50M | 424.70M |
| Cost & Expenses | 2.62B | 2.43B | 2.25B | 1.96B | 1.66B | 1.41B | 1.29B |
| Interest Income | 0.00 | 2.00M | 1.00M | 2.00M | 4.00M | 5.00M | 0.00 |
| Interest Expense | 4.11M | 2.74M | 1.32M | 2.57M | 4.14M | 5.09M | 5.02M |
| Depreciation & Amortization | 184.16M | 84.15M | 60.53M | 43.99M | 41.53M | 28.37M | 18.19M |
| EBITDA | 157.73M | 124.70M | 92.20M | 240.28M | 208.21M | 119.28M | 63.41M |
| EBITDA Ratio | 6.08% | 5.36% | 4.27% | 10.93% | 11.55% | 8.12% | 4.74% |
| Operating Income | -24.93M | 53.34M | 36.42M | 208.55M | 171.34M | 93.40M | 46.13M |
| Operating Income Ratio | -0.96% | 2.14% | 1.60% | 9.61% | 9.36% | 6.21% | 3.45% |
| Total Other Income/Expenses | -5.60M | -15.53M | -6.07M | -14.82M | -8.80M | -7.57M | -5.93M |
| Income Before Tax | -30.53M | 37.81M | 30.35M | 193.73M | 162.54M | 85.83M | 40.20M |
| Income Before Tax Ratio | -1.18% | 1.52% | 1.33% | 8.93% | 8.88% | 5.71% | 3.00% |
| Income Tax Expense | 1.23M | 15.72M | 10.24M | 62.70M | 58.93M | 31.79M | 12.50M |
| Net Income | -31.77M | 22.09M | 20.11M | 131.03M | 103.61M | 54.04M | 27.70M |
| Net Income Ratio | -1.22% | 0.89% | 0.88% | 6.04% | 5.66% | 3.60% | 2.07% |
| EPS | -7.76 | 5.46 | 5.03 | 32.83 | 28.11 | 14.66 | 7.52 |
| EPS Diluted | -7.76 | 5.05 | 4.99 | 32.83 | 28.11 | 14.66 | 7.52 |
| Weighted Avg Shares Out | 4.09M | 4.05M | 4.00M | 3.99M | 3.69M | 3.69M | 3.69M |
| Weighted Avg Shares Out (Dil) | 4.09M | 4.37M | 4.03M | 3.99M | 3.69M | 3.69M | 3.69M |
Source: https://incomestatements.info
Category: Stock Reports