See more : PT Surya Permata Andalan Tbk (NATO.JK) Income Statement Analysis – Financial Results
Complete financial analysis of G-Factory Co.,Ltd. (3474.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of G-Factory Co.,Ltd., a leading company in the Real Estate – Services industry within the Real Estate sector.
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G-Factory Co.,Ltd. (3474.T)
About G-Factory Co.,Ltd.
G-Factory Co.,Ltd. engages in the provision of management support services for restaurants. The company also manages restaurants. It serves companies that are developing store-type services, such as restaurants. The company was incorporated in 2003 and is headquartered in Tokyo, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 5.60B | 4.74B | 3.64B | 3.96B | 3.95B |
Cost of Revenue | 2.97B | 2.52B | 2.05B | 2.16B | 2.23B |
Gross Profit | 2.63B | 2.21B | 1.60B | 1.80B | 1.72B |
Gross Profit Ratio | 47.00% | 46.69% | 43.82% | 45.51% | 43.58% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 2.67B | 2.00B | 1.61B | 1.81B | 1.72B |
Other Expenses | 0.00 | 3.55M | 3.94M | 8.35M | 8.04M |
Operating Expenses | 2.67B | 2.00B | 1.61B | 1.81B | 1.72B |
Cost & Expenses | 5.64B | 4.52B | 3.65B | 3.97B | 3.94B |
Interest Income | 6.00M | 365.00K | 667.00K | 535.00K | 803.00K |
Interest Expense | 0.00 | 7.17M | 8.35M | 6.06M | 4.04M |
Depreciation & Amortization | 264.00M | 164.16M | 148.28M | 175.04M | 169.87M |
EBITDA | 225.00M | 385.12M | 618.40M | -44.83M | 138.10M |
EBITDA Ratio | 4.02% | 8.13% | 3.68% | 4.12% | 4.97% |
Operating Income | -39.00M | 214.64M | -9.97M | -9.66M | 7.23M |
Operating Income Ratio | -0.70% | 4.53% | -0.27% | -0.24% | 0.18% |
Total Other Income/Expenses | -45.00M | 209.98M | 454.31M | -238.17M | -61.64M |
Income Before Tax | -84.00M | 424.62M | 444.34M | -247.83M | -54.41M |
Income Before Tax Ratio | -1.50% | 8.97% | 12.20% | -6.25% | -1.38% |
Income Tax Expense | 108.00M | 150.55M | 156.20M | 3.53M | 63.89M |
Net Income | -194.00M | 271.49M | 292.94M | -229.08M | -106.53M |
Net Income Ratio | -3.47% | 5.73% | 8.04% | -5.78% | -2.70% |
EPS | -29.94 | 41.91 | 45.26 | -35.54 | -16.55 |
EPS Diluted | -29.94 | 41.71 | 44.99 | -35.54 | -16.55 |
Weighted Avg Shares Out | 6.48M | 6.48M | 6.47M | 6.45M | 6.44M |
Weighted Avg Shares Out (Dil) | 6.48M | 6.51M | 6.51M | 6.45M | 6.44M |
Source: https://incomestatements.info
Category: Stock Reports