See more : Stuhini Exploration Ltd. (STXPF) Income Statement Analysis – Financial Results
Complete financial analysis of CyberAgent, Inc. (CYAGF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CyberAgent, Inc., a leading company in the Advertising Agencies industry within the Communication Services sector.
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CyberAgent, Inc. (CYAGF)
About CyberAgent, Inc.
CyberAgent, Inc. engages in the media, internet advertising, game, and investment development businesses primarily in Japan. The company operates Ameba, a blog service; Tapple for online dating; AWA, a music streaming service; and WinTicket for online betting. It also offers internet advertising agency and ad technology services; and smartphone games. In addition, the company operates a programming school for kids; CROSS ME; and Nizista, a Web magazine, as well as provides application and reward points exchange platform services; artificial intelligence services; and digital transformation services. CyberAgent, Inc. was incorporated in 1998 and is headquartered in Tokyo, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 803.00B | 720.21B | 710.58B | 666.46B | 478.57B | 453.61B | 419.51B | 371.36B | 310.67B | 254.38B | 205.23B | 162.49B | 141.11B | 119.58B | 96.65B | 93.90B | 87.10B | 76.01B | 60.12B | 43.27B | 26.73B |
| Cost of Revenue | 582.47B | 527.80B | 491.42B | 434.47B | 337.92B | 320.31B | 289.50B | 248.39B | 197.74B | 162.16B | 133.89B | 104.91B | 84.30B | 73.77B | 61.18B | 60.34B | 56.23B | 46.85B | 36.51B | 25.23B | 15.27B |
| Gross Profit | 220.52B | 192.41B | 219.16B | 232.00B | 140.65B | 133.30B | 130.02B | 122.98B | 112.93B | 92.22B | 71.34B | 57.59B | 56.81B | 45.81B | 35.47B | 33.56B | 30.87B | 29.15B | 23.60B | 18.04B | 11.45B |
| Gross Profit Ratio | 27.46% | 26.72% | 30.84% | 34.81% | 29.39% | 29.39% | 30.99% | 33.11% | 36.35% | 36.25% | 34.76% | 35.44% | 40.26% | 38.31% | 36.70% | 35.74% | 35.44% | 38.36% | 39.26% | 41.69% | 42.85% |
| Research & Development | 0.00 | 9.85B | 7.24B | 6.02B | 4.70B | 3.52B | 3.16B | 2.24B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 108.31B | 86.41B | 80.38B | 72.16B | 71.69B | 67.56B | 58.03B | 50.79B | 46.03B | 38.54B | 35.79B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 59.54B | 56.39B | 41.29B | 29.91B | 27.27B | 29.13B | 32.00B | 25.35B | 13.45B | 10.58B | 11.48B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 167.85B | 142.80B | 121.68B | 102.07B | 98.95B | 96.69B | 90.03B | 76.14B | 59.47B | 49.12B | 47.27B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 178.68B | 158.00B | 281.00M | 102.00M | 49.00M | -60.00M | -86.00M | 20.00M | -5.00M | 49.00M | -9.00M | 2.00M | -133.00M | -102.00M | -61.00M | -85.00M | -60.00M | 10.00M | -282.63M | 9.93M | -2.92M |
| Operating Expenses | 178.68B | 167.85B | 150.04B | 127.61B | 106.77B | 102.47B | 99.85B | 92.28B | 76.14B | 59.47B | 49.12B | 47.27B | 39.40B | 31.46B | 26.14B | 29.08B | 26.24B | 23.65B | 19.26B | 15.39B | 9.73B |
| Cost & Expenses | 761.15B | 695.65B | 641.46B | 562.08B | 444.69B | 422.79B | 389.35B | 340.66B | 273.87B | 221.63B | 183.01B | 152.17B | 123.70B | 105.23B | 87.31B | 89.41B | 82.47B | 70.51B | 55.77B | 40.62B | 25.00B |
| Interest Income | 369.00M | 189.00M | 139.00M | 135.00M | 135.00M | 140.00M | 91.00M | 21.00M | 14.00M | 3.00M | 35.00M | 9.00M | 39.00M | 27.00M | 40.00M | 41.00M | 89.00M | 61.00M | 57.53M | 69.15M | 14.74M |
| Interest Expense | 245.00M | 127.00M | 54.00M | 17.00M | 14.00M | 11.00M | 10.00M | 13.00M | 9.00M | 3.00M | 4.00M | 21.00M | 29.00M | 45.00M | 30.00M | 31.00M | 14.00M | 7.00M | 5.63M | 6.53M | 1.84M |
| Depreciation & Amortization | 10.44B | 8.10B | 9.05B | 10.30B | 8.90B | 9.13B | 9.00B | 8.70B | 6.99B | 6.29B | 4.85B | 4.69B | 3.71B | 2.67B | 2.21B | 2.28B | 1.78B | 1.49B | 1.20B | 1.06B | 565.32M |
| EBITDA | 41.51B | 30.76B | 77.80B | 114.41B | 42.60B | 39.75B | 38.94B | 39.15B | 43.78B | 39.03B | 27.07B | 15.01B | 20.01B | 16.17B | 11.49B | 6.71B | 6.35B | 7.12B | 6.60B | 3.79B | 2.32B |
| EBITDA Ratio | 5.17% | 4.27% | 11.02% | 17.24% | 8.87% | 8.67% | 8.89% | 10.02% | 13.63% | 15.14% | 12.69% | 9.38% | 14.80% | 14.07% | 11.89% | 7.15% | 7.29% | 9.37% | 10.98% | 8.77% | 8.68% |
| Operating Income | 41.84B | 24.56B | 69.11B | 104.38B | 33.88B | 30.83B | 30.16B | 30.70B | 36.79B | 32.75B | 22.22B | 10.32B | 17.18B | 14.16B | 9.28B | 4.43B | 4.57B | 5.63B | 5.40B | 2.73B | 1.76B |
| Operating Income Ratio | 5.21% | 3.41% | 9.73% | 15.66% | 7.08% | 6.80% | 7.19% | 8.27% | 11.84% | 12.87% | 10.83% | 6.35% | 12.17% | 11.84% | 9.60% | 4.72% | 5.25% | 7.41% | 8.99% | 6.32% | 6.57% |
| Total Other Income/Expenses | -11.02B | -2.03B | -6.32B | -3.66B | -5.68B | -11.41B | -6.12B | -6.02B | -2.17B | -2.03B | -3.74B | 10.65B | -1.14B | -895.00M | 78.00M | -1.90B | -1.83B | -1.36B | 3.22B | 1.10B | 2.84B |
| Income Before Tax | 30.83B | 22.53B | 62.80B | 100.72B | 28.20B | 19.42B | 24.05B | 24.68B | 34.62B | 30.72B | 18.48B | 20.97B | 16.27B | 13.46B | 9.42B | 2.59B | 2.80B | 4.14B | 7.57B | 3.76B | 4.57B |
| Income Before Tax Ratio | 3.84% | 3.13% | 8.84% | 15.11% | 5.89% | 4.28% | 5.73% | 6.65% | 11.14% | 12.08% | 9.00% | 12.91% | 11.53% | 11.25% | 9.74% | 2.76% | 3.21% | 5.44% | 12.59% | 8.68% | 17.10% |
| Income Tax Expense | 10.18B | 11.59B | 23.39B | 34.05B | 13.95B | 13.36B | 13.93B | 12.38B | 16.05B | 13.06B | 8.07B | 9.61B | 7.50B | 5.89B | 3.71B | 1.11B | 1.59B | 2.58B | 3.23B | 1.16B | 369.66M |
| Net Income | 16.25B | 5.33B | 24.22B | 41.55B | 6.61B | 1.69B | 4.85B | 4.02B | 13.61B | 14.79B | 9.56B | 10.50B | 8.52B | 7.32B | 5.49B | 1.27B | 1.03B | 2.02B | 4.30B | 2.49B | 4.01B |
| Net Income Ratio | 2.02% | 0.74% | 3.41% | 6.23% | 1.38% | 0.37% | 1.16% | 1.08% | 4.38% | 5.81% | 4.66% | 6.46% | 6.04% | 6.12% | 5.68% | 1.35% | 1.18% | 2.65% | 7.15% | 5.75% | 15.02% |
| EPS | 32.09 | 9.61 | 47.90 | 82.30 | 13.10 | 3.36 | 9.64 | 8.00 | 27.09 | 29.52 | 19.13 | 20.80 | 16.45 | 14.10 | 10.59 | 2.44 | 1.98 | 3.82 | 8.17 | 9.47 | 31.17 |
| EPS Diluted | 29.66 | 9.81 | 45.33 | 77.90 | 12.28 | 3.05 | 9.21 | 7.96 | 26.98 | 29.39 | 19.06 | 20.80 | 16.44 | 14.08 | 10.59 | 2.44 | 1.98 | 3.81 | 8.11 | 9.33 | 30.49 |
| Weighted Avg Shares Out | 506.26M | 555.08M | 505.66M | 504.91M | 504.27M | 503.75M | 503.23M | 502.92M | 502.49M | 501.05M | 499.44M | 504.98M | 518.01M | 519.29M | 518.67M | 518.67M | 519.31M | 527.98M | 526.37M | 261.04M | 128.74M |
| Weighted Avg Shares Out (Dil) | 547.78M | 543.63M | 532.66M | 532.48M | 531.74M | 531.40M | 526.21M | 505.53M | 504.57M | 503.30M | 501.30M | 505.03M | 518.29M | 520.06M | 518.67M | 518.67M | 519.41M | 528.67M | 530.40M | 266.54M | 131.65M |
Source: https://incomestatements.info
Category: Stock Reports