Giftee Inc
TSE:4449
Income Statement
Earnings Waterfall
Giftee Inc
Revenue
|
7.2B
JPY
|
Cost of Revenue
|
-1.4B
JPY
|
Gross Profit
|
5.9B
JPY
|
Operating Expenses
|
-4.6B
JPY
|
Operating Income
|
1.3B
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
129m
JPY
|
Income Statement
Giftee Inc
Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
2 219
N/A
|
1 712
-23%
|
1 749
+2%
|
3 083
+76%
|
3 724
+21%
|
4 112
+10%
|
4 412
+7%
|
3 726
-16%
|
3 717
0%
|
4 165
+12%
|
4 479
+8%
|
4 723
+5%
|
5 596
+18%
|
6 018
+8%
|
6 638
+10%
|
7 226
+9%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(226)
|
(177)
|
(200)
|
(471)
|
(571)
|
(656)
|
(721)
|
(558)
|
(581)
|
(645)
|
(686)
|
(756)
|
(858)
|
(953)
|
(1 153)
|
(1 360)
|
|
Gross Profit |
1 993
N/A
|
1 535
-23%
|
1 549
+1%
|
2 612
+69%
|
3 154
+21%
|
3 456
+10%
|
3 691
+7%
|
3 168
-14%
|
3 136
-1%
|
3 520
+12%
|
3 793
+8%
|
3 967
+5%
|
4 738
+19%
|
5 065
+7%
|
5 485
+8%
|
5 866
+7%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(1 319)
|
(1 118)
|
(1 171)
|
(1 505)
|
(1 692)
|
(2 130)
|
(2 552)
|
(2 859)
|
(3 203)
|
(3 379)
|
(3 465)
|
(3 605)
|
(3 795)
|
(3 960)
|
(4 211)
|
(4 599)
|
|
Selling, General & Administrative |
(1 315)
|
(1 118)
|
(1 171)
|
(1 483)
|
(1 672)
|
(2 110)
|
(2 531)
|
(2 859)
|
(3 201)
|
(3 377)
|
(3 464)
|
(3 603)
|
(3 793)
|
(3 958)
|
(4 208)
|
(4 599)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
0
|
0
|
(0)
|
(20)
|
(20)
|
(21)
|
(0)
|
(2)
|
0
|
0
|
(2)
|
(2)
|
0
|
(3)
|
0
|
|
Operating Income |
674
N/A
|
417
-38%
|
378
-9%
|
1 107
+193%
|
1 462
+32%
|
1 326
-9%
|
1 138
-14%
|
309
-73%
|
(68)
N/A
|
141
N/A
|
328
+133%
|
362
+10%
|
943
+160%
|
1 105
+17%
|
1 274
+15%
|
1 267
-1%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(5)
|
(5)
|
(4)
|
(4)
|
2
|
(1)
|
(23)
|
(22)
|
(27)
|
(18)
|
(11)
|
(17)
|
(36)
|
(32)
|
(24)
|
(37)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(207)
|
(520)
|
(517)
|
(517)
|
(704)
|
|
Total Other Income |
(15)
|
(15)
|
(3)
|
1
|
(5)
|
(2)
|
4
|
(38)
|
(29)
|
(28)
|
(29)
|
6
|
12
|
12
|
10
|
8
|
|
Pre-Tax Income |
654
N/A
|
397
-39%
|
371
-7%
|
1 084
+192%
|
1 459
+35%
|
1 323
-9%
|
1 119
-15%
|
249
-78%
|
(123)
N/A
|
95
N/A
|
288
+203%
|
144
-50%
|
399
+177%
|
568
+42%
|
743
+31%
|
534
-28%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(182)
|
(103)
|
(96)
|
(331)
|
(460)
|
(448)
|
(410)
|
(101)
|
5
|
(47)
|
(109)
|
(140)
|
(321)
|
(399)
|
(472)
|
(409)
|
|
Income from Continuing Operations |
472
|
294
|
275
|
753
|
999
|
875
|
708
|
148
|
(118)
|
48
|
179
|
4
|
78
|
169
|
271
|
125
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
4
|
5
|
7
|
7
|
8
|
7
|
4
|
|
Net Income (Common) |
472
N/A
|
294
-38%
|
275
-7%
|
753
+174%
|
999
+33%
|
876
-12%
|
708
-19%
|
151
-79%
|
(116)
N/A
|
51
N/A
|
185
+259%
|
10
-95%
|
84
+740%
|
176
+110%
|
276
+57%
|
129
-53%
|
|
EPS (Diluted) |
16.56
N/A
|
10.31
-38%
|
9.6
-7%
|
26.33
+174%
|
34.75
+32%
|
31.93
-8%
|
25.79
-19%
|
5.2
-80%
|
-3.64
N/A
|
1.62
N/A
|
5.81
+259%
|
0.31
-95%
|
2.64
+752%
|
5.53
+109%
|
8.67
+57%
|
4.02
-54%
|