See more : Bassett Furniture Industries, Incorporated (BSET) Income Statement Analysis – Financial Results
Complete financial analysis of Excite Holdings Co., Ltd. (5571.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Excite Holdings Co., Ltd., a leading company in the Technology industry within the Technology sector.
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Excite Holdings Co., Ltd. (5571.T)
About Excite Holdings Co., Ltd.
Excite Holdings Co., Ltd. engages in the platform, broadband, and SaaS/DX businesses in Japan. Its various services include woman excite, a media platform for working mothers; excite news, a news media platform that provides information, such as news, entertainment, trends, interesting stories, drama and movie reviews, columns, and interviews; Excite phone fortune telling, a platform service that sends fortunes over the phone or by email; Excite trouble consultation room, an online counseling service; EMININAL, a mouthpiece orthopedic treatment system; M&A BASE, a platform that provides mergers and acquisitions (M and A) advisory, mediation, due diligence and PMI support, and M and A strategy planning; and SENOBAS+, a supplement drink for children. The company also offers Internet services, such as optical fiber lines, internet connection services, SIMs, smartphones, etc. under BB Excite and excite mobile brand names. In addition, it provides KUROTEN, a business management cloud solution, that centrally manage the management accounting sales results, forecasts, ledgers, KPIs, and personal data; FanGrowth, a webinar PDCA cloud platform; SAISON INVOICE, a payment and billing service for BtoB customers; and sub, a subscription service introduction support tool. The company was founded in 1997 and is based in Minato-ku, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 7.71B | 7.53B | 7.13B | 6.83B |
| Cost of Revenue | 3.97B | 3.98B | 3.89B | 3.72B |
| Gross Profit | 3.75B | 3.55B | 3.25B | 3.10B |
| Gross Profit Ratio | 48.55% | 47.19% | 45.51% | 45.46% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.48B | 2.42B | 0.00 | 0.00 |
| Selling & Marketing | 619.00M | 517.00M | 0.00 | 0.00 |
| SG&A | 3.10B | 2.93B | 2.85B | 2.66B |
| Other Expenses | 0.00 | -10.43M | 9.43M | 200.00K |
| Operating Expenses | 3.10B | 2.93B | 2.85B | 2.66B |
| Cost & Expenses | 7.07B | 6.91B | 6.73B | 6.38B |
| Interest Income | 23.00K | 11.00K | 9.00K | 8.00K |
| Interest Expense | 10.29M | 11.68M | 13.30M | 15.01M |
| Depreciation & Amortization | 205.52M | 160.65M | 100.86M | 70.28M |
| EBITDA | 770.89M | 774.71M | 415.03M | 495.97M |
| EBITDA Ratio | 9.99% | 10.25% | 7.12% | 7.47% |
| Operating Income | 643.68M | 622.16M | 398.18M | 446.26M |
| Operating Income Ratio | 8.34% | 8.26% | 5.58% | 6.54% |
| Total Other Income/Expenses | -88.61M | -19.78M | -97.31M | -35.58M |
| Income Before Tax | 555.08M | 602.38M | 300.87M | 410.68M |
| Income Before Tax Ratio | 7.20% | 8.00% | 4.22% | 6.01% |
| Income Tax Expense | 152.76M | 148.00M | -44.09M | -77.25M |
| Net Income | 400.07M | 453.97M | 346.94M | 487.61M |
| Net Income Ratio | 5.19% | 6.03% | 4.86% | 7.14% |
| EPS | 81.38 | 116.51 | 89.04 | 101.66 |
| EPS Diluted | 79.68 | 116.51 | 89.04 | 101.66 |
| Weighted Avg Shares Out | 4.92M | 3.90M | 3.90M | 4.80M |
| Weighted Avg Shares Out (Dil) | 5.02M | 3.90M | 3.90M | 4.80M |
Source: https://incomestatements.info
Category: Stock Reports