See more : Embark Education Group Limited (EVO.NZ) Income Statement Analysis – Financial Results
Complete financial analysis of Round One Corporation (RNDOF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Round One Corporation, a leading company in the Leisure industry within the Consumer Cyclical sector.
- Itaú Unibanco Holding S.A. (ITUB3.SA) Income Statement Analysis – Financial Results
- GenMont Biotech Incorporation (3164.TW) Income Statement Analysis – Financial Results
- Aozora Bank, Ltd. (AOZOY) Income Statement Analysis – Financial Results
- Indo US Bio-Tech Limited (INDOUS.BO) Income Statement Analysis – Financial Results
- Palayan Resources, Inc. (PLYN) Income Statement Analysis – Financial Results
Round One Corporation (RNDOF)
About Round One Corporation
Round One Corporation operates indoor complex leisure facilities. It operates bowling, amusement, karaoke, and sports leisure facilities. The company was founded in 1980 and is headquartered in Osaka, Japan.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 159.18B | 142.05B | 96.42B | 60.97B | 104.78B | 101.32B | 95.91B | 87.78B | 83.52B | 83.91B | 84.27B | 85.90B | 89.57B | 84.30B | 82.11B | 77.98B | 77.99B | 65.83B | 50.28B |
Cost of Revenue | 129.63B | 120.69B | 94.40B | 77.21B | 92.40B | 86.86B | 83.07B | 78.84B | 75.09B | 75.51B | 72.55B | 72.58B | 71.78B | 71.03B | 68.30B | 62.62B | 58.10B | 46.50B | 36.25B |
Gross Profit | 29.55B | 21.36B | 2.02B | -16.24B | 12.38B | 14.46B | 12.84B | 8.94B | 8.43B | 8.40B | 11.72B | 13.33B | 17.79B | 13.27B | 13.81B | 15.36B | 19.89B | 19.33B | 14.03B |
Gross Profit Ratio | 18.57% | 15.04% | 2.09% | -26.64% | 11.81% | 14.27% | 13.39% | 10.18% | 10.09% | 10.01% | 13.91% | 15.52% | 19.86% | 15.74% | 16.82% | 19.70% | 25.50% | 29.36% | 27.91% |
Research & Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 244.00M |
Selling & Marketing | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 114.00M |
SG&A | 4.49B | 3.63B | 3.04B | 2.60B | 2.74B | 2.27B | 1.54B | 1.58B | 1.62B | 1.47B | 1.44B | 1.43B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 358.00M |
Other Expenses | 868.00M | 281.00M | 8.12B | 234.00M | 317.00M | 221.00M | 205.00M | 103.00M | 142.00M | 347.00M | -48.00M | -200.00M | -209.00M | 63.00M | 45.00M | -759.00M | 142.00M | 77.00M | 732.00M |
Operating Expenses | 5.36B | 4.44B | 3.74B | 3.04B | 3.50B | 3.02B | 2.30B | 2.25B | 2.06B | 1.75B | 1.63B | 1.76B | 1.75B | 1.86B | 1.78B | 1.75B | 1.60B | 77.00M | 1.04B |
Cost & Expenses | 134.99B | 125.13B | 98.15B | 80.25B | 95.90B | 89.87B | 85.37B | 81.09B | 77.15B | 77.26B | 74.18B | 74.34B | 73.53B | 72.89B | 70.08B | 64.37B | 59.70B | 46.50B | 37.29B |
Interest Income | 45.00M | 25.00M | 11.00M | 17.00M | 12.00M | 16.00M | 18.00M | 31.00M | 63.00M | 61.00M | 62.00M | 34.00M | 44.00M | 147.00M | 136.00M | 85.00M | 83.00M | 64.00M | 54.00M |
Interest Expense | 635.00M | 818.00M | 828.00M | 730.00M | 483.00M | 471.00M | 495.00M | 571.00M | 834.00M | 1.09B | 2.35B | 3.32B | 4.35B | 4.61B | 4.25B | 3.14B | 2.53B | 1.67B | 101.00M |
Depreciation & Amortization | 21.06B | 19.82B | 16.45B | 15.53B | 14.24B | 12.48B | 11.84B | 11.94B | 11.44B | 12.96B | 15.93B | 18.96B | 19.70B | 18.82B | 14.36B | 10.24B | 7.75B | 4.55B | 1.94B |
EBITDA | 44.81B | 36.75B | 14.72B | -5.57B | 23.12B | 23.93B | 22.38B | 18.62B | 17.81B | 19.60B | -5.45B | 30.49B | 35.50B | 30.36B | 26.45B | 20.43B | 25.96B | 22.81B | 22.37B |
EBITDA Ratio | 28.15% | 26.28% | 23.47% | -5.83% | 22.38% | 23.85% | 23.57% | 20.93% | 21.17% | 24.07% | 30.97% | 35.50% | 39.63% | 36.01% | 32.22% | 29.72% | 33.67% | 36.48% | 31.26% |
Operating Income | 24.20B | 16.92B | -1.73B | -19.29B | 8.88B | 11.44B | 10.54B | 6.68B | 6.37B | 6.64B | 10.09B | 11.57B | 16.04B | 11.42B | 12.03B | 13.61B | 18.29B | 17.91B | 12.74B |
Operating Income Ratio | 15.20% | 11.91% | -1.79% | -31.63% | 8.47% | 11.29% | 10.99% | 7.61% | 7.62% | 7.91% | 11.97% | 13.46% | 17.90% | 13.54% | 14.65% | 17.45% | 23.45% | 27.21% | 25.33% |
Total Other Income/Expenses | -1.08B | -1.88B | 6.00B | -2.54B | -1.71B | -1.35B | -1.37B | -3.10B | -4.47B | -5.52B | -33.81B | -10.30B | -9.89B | -31.77B | -5.97B | -6.57B | -2.60B | -1.33B | 7.60B |
Income Before Tax | 23.11B | 15.04B | 4.27B | -21.83B | 7.17B | 10.09B | 9.17B | 3.59B | 1.89B | 1.13B | -23.73B | 1.26B | 6.14B | -20.35B | 6.07B | 7.05B | 15.68B | 16.59B | 20.34B |
Income Before Tax Ratio | 14.52% | 10.59% | 4.43% | -35.80% | 6.84% | 9.96% | 9.56% | 4.09% | 2.27% | 1.34% | -28.15% | 1.47% | 6.86% | -24.14% | 7.39% | 9.03% | 20.11% | 25.20% | 40.44% |
Income Tax Expense | 7.45B | 5.30B | 335.00M | -3.86B | 2.37B | 2.93B | 758.00M | 850.00M | 1.44B | 5.69B | -4.04B | 663.00M | 3.36B | -7.68B | 2.67B | 3.07B | 6.53B | 6.86B | 8.37B |
Net Income | 15.67B | 9.74B | 3.94B | -17.97B | 4.79B | 7.16B | 8.41B | 2.74B | 449.00M | -4.57B | -19.68B | 601.00M | 2.78B | -12.67B | 3.40B | 3.98B | 9.15B | 9.73B | 11.97B |
Net Income Ratio | 9.84% | 6.85% | 4.08% | -29.48% | 4.58% | 7.07% | 8.77% | 3.12% | 0.54% | -5.44% | -23.35% | 0.70% | 3.10% | -15.03% | 4.14% | 5.10% | 11.73% | 14.78% | 23.80% |
EPS | 57.88 | 34.03 | 14.00 | -67.40 | 16.78 | 25.05 | 29.43 | 9.57 | 1.57 | -15.98 | -68.85 | 2.10 | 9.73 | -45.61 | 15.61 | 21.02 | 4.84K | 51.70 | 67.08 |
EPS Diluted | 57.88 | 34.01 | 14.00 | -67.40 | 16.78 | 25.05 | 29.43 | 9.57 | 1.57 | -15.98 | -68.85 | 2.10 | 9.73 | -45.61 | 14.23 | 21.02 | 4.84K | 51.37 | 67.08 |
Weighted Avg Shares Out | 270.66M | 286.15M | 281.30M | 266.68M | 285.78M | 285.79M | 285.79M | 285.80M | 285.81M | 285.83M | 285.84M | 285.85M | 285.86M | 277.84M | 238.65M | 189.26M | 189.28M | 188.20M | 178.40M |
Weighted Avg Shares Out (Dil) | 270.68M | 286.30M | 281.31M | 266.68M | 285.78M | 285.79M | 285.79M | 285.80M | 285.81M | 285.83M | 285.84M | 285.85M | 285.86M | 277.84M | 238.65M | 189.26M | 189.28M | 189.40M | 178.40M |
Source: https://incomestatements.info
Category: Stock Reports