See more : WinPro Industries Limited (WINPRO.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Innovation Inc. (3970.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Innovation Inc., a leading company in the Information Technology Services industry within the Technology sector.
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Innovation Inc. (3970.T)
About Innovation Inc.
Innovation Inc. provides B2B sales and marketing support services in Japan. It offers online media services; and manages sales materials on cloud. The company also provides IT trends, IT TREND EXPO, bizplay, list finder, Match UP, sales doc., cocripo, asset management consulting, and mergers and acquisition intermediation services, as well as engages in the venture capital fund business. Innovation Inc. was incorporated in 2000 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4.81B | 4.57B | 4.38B | 3.08B | 2.02B |
| Cost of Revenue | 2.74B | 2.56B | 2.15B | 1.53B | 1.06B |
| Gross Profit | 2.07B | 2.01B | 2.23B | 1.55B | 967.00M |
| Gross Profit Ratio | 43.05% | 44.05% | 50.96% | 50.33% | 47.82% |
| Research & Development | 57.00M | 50.00M | 44.00M | 2.00M | 5.00M |
| General & Administrative | 185.00M | 176.00M | 176.00M | 139.00M | 76.00M |
| Selling & Marketing | 1.48B | 1.49B | 1.27B | 891.00M | 697.00M |
| SG&A | 1.66B | 1.66B | 1.45B | 1.03B | 773.00M |
| Other Expenses | 0.00 | 4.25M | 5.82M | 5.78M | 0.00 |
| Operating Expenses | 1.67B | 1.67B | 1.45B | 1.03B | 800.00M |
| Cost & Expenses | 4.41B | 4.23B | 3.60B | 2.57B | 1.86B |
| Interest Income | 15.00K | 15.00K | 2.51M | 1.12M | 5.00K |
| Interest Expense | 17.00K | 0.00 | 0.00 | 46.00K | 242.00K |
| Depreciation & Amortization | 56.78M | 61.29M | 45.03M | 38.49M | 29.00M |
| EBITDA | 492.08M | 254.95M | 804.53M | 521.75M | 204.00M |
| EBITDA Ratio | 10.22% | 8.94% | 18.97% | 18.26% | 10.09% |
| Operating Income | 399.54M | 343.26M | 777.55M | 517.68M | 175.00M |
| Operating Income Ratio | 8.30% | 7.51% | 17.75% | 16.79% | 8.65% |
| Total Other Income/Expenses | 35.74M | -149.60M | -18.05M | -34.47M | -7.61M |
| Income Before Tax | 435.28M | 193.66M | 759.50M | 483.21M | 167.00M |
| Income Before Tax Ratio | 9.04% | 4.24% | 17.34% | 15.67% | 8.26% |
| Income Tax Expense | 200.02M | 169.41M | 286.29M | 179.47M | 75.00M |
| Net Income | 244.52M | 62.79M | 448.08M | 293.36M | 92.00M |
| Net Income Ratio | 5.08% | 1.37% | 10.23% | 9.51% | 4.55% |
| EPS | 94.39 | 25.45 | 190.61 | 135.27 | 47.04 |
| EPS Diluted | 94.19 | 25.17 | 189.28 | 133.83 | 46.60 |
| Weighted Avg Shares Out | 2.59M | 2.47M | 2.35M | 2.17M | 1.96M |
| Weighted Avg Shares Out (Dil) | 2.60M | 2.49M | 2.37M | 2.19M | 1.97M |
Source: https://incomestatements.info
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