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Complete financial analysis of PLAID,Inc. (PLDIF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PLAID,Inc., a leading company in the Software – Application industry within the Technology sector.
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PLAID,Inc. (PLDIF)
About PLAID,Inc.
PLAID,Inc. develops and operates KARTE, a customer experience SaaS platform in Japan. It also provides professional services for enterprise to support system development and operation for KARTE platform; EmotionTech CX, a customer experience (CX) survey and analysis support service to improve CX and customer loyalty; and EmotionTech EX, an employee experience (EX) survey and analysis support service to improve employee engagement. The company was incorporated in 2011 and is based in Chuo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.63B | 7.30B | 5.44B | 4.01B | 2.94B | 1.60B |
| Cost of Revenue | 2.40B | 1.93B | 1.45B | 1.15B | 794.02M | 393.13M |
| Gross Profit | 6.24B | 5.37B | 3.99B | 2.85B | 2.14B | 1.20B |
| Gross Profit Ratio | 72.24% | 73.57% | 73.34% | 71.23% | 72.97% | 75.36% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 6.26B | 5.37B | 3.33B | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 633.00M | 679.00M | 467.00M | 0.00 | 0.00 | 0.00 |
| SG&A | 6.89B | 6.05B | 3.80B | 3.91B | 2.63B | 1.38B |
| Other Expenses | 0.00 | -15.02M | -264.26M | -114.88M | -134.35M | -21.61M |
| Operating Expenses | 7.12B | 6.25B | 3.82B | 3.93B | 2.68B | 1.40B |
| Cost & Expenses | 9.52B | 8.18B | 5.27B | 5.09B | 3.47B | 1.80B |
| Interest Income | 210.00K | 244.00K | 44.00K | 19.00K | 19.00K | 9.00K |
| Interest Expense | 20.45M | 27.52M | 13.52M | 10.92M | 10.11M | 6.34M |
| Depreciation & Amortization | 227.41M | 197.00M | 23.38M | 25.85M | 52.49M | 24.43M |
| EBITDA | -653.00M | -686.00M | 193.00M | -1.17B | -481.73M | -197.31M |
| EBITDA Ratio | -7.56% | -10.40% | -1.29% | -29.15% | -20.97% | -12.37% |
| Operating Income | -881.42M | -882.54M | 170.62M | -1.08B | -534.22M | -200.14M |
| Operating Income Ratio | -10.21% | -12.10% | 3.13% | -26.93% | -18.19% | -12.54% |
| Total Other Income/Expenses | -1.24B | -121.93M | -270.94M | -125.78M | -304.48M | -27.93M |
| Income Before Tax | -2.13B | -1.00B | -100.32M | -1.21B | -838.70M | -228.07M |
| Income Before Tax Ratio | -24.62% | -13.77% | -1.84% | -30.07% | -28.55% | -14.30% |
| Income Tax Expense | 15.56M | 4.40M | 6.33M | 2.29M | 2.29M | 2.10M |
| Net Income | -2.11B | -930.78M | -106.65M | -1.21B | -840.99M | -230.17M |
| Net Income Ratio | -24.42% | -12.76% | -1.96% | -30.13% | -28.63% | -14.43% |
| EPS | -53.92 | -24.30 | -2.86 | -33.52 | -22.77 | -6.23 |
| EPS Diluted | -53.92 | -24.30 | -2.86 | -33.52 | -22.77 | -6.23 |
| Weighted Avg Shares Out | 39.10M | 38.31M | 37.27M | 36.02M | 36.93M | 36.93M |
| Weighted Avg Shares Out (Dil) | 39.10M | 38.31M | 37.27M | 36.02M | 36.93M | 36.93M |
Source: https://incomestatements.info
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