CREAL
2998.TCREAL Inc. Price (2998.T)
Stock Price
Market Cap
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Volume
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Shares Outstanding
6,063,439
(12.5671)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
CREAL Inc.Currency: JPY
| YEAR | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
3,776,000,000.00
+0% |
7,141,139,000.00
+89% |
10,581,003,000.00
+48% |
16,436,599,000.00
+55% |
21,044,942,000.00
+28% |
||||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 2,762,000,000.00 | 5,975,906,000.00 | 9,026,835,000.00 | 14,229,907,000.00 | 17,483,000,000.00 | ||||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
1,014,000,000.00
+0% |
1,165,233,000.00
+15% |
1,554,168,000.00
+33% |
2,206,692,000.00
+42% |
3,561,942,000.00
+61% |
||||||||||||||
| Gross Profit Ratio | (0.27%) | (0.16%) | (0.15%) | (0.13%) | (0.17%) | ||||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.06 | 0.02 | 5,000,000.00 | 0.03 | 0.00 | ||||||||||||||
| General and Administrative | 81,000,000.00 | 140,211,000.00 | 135,428,000.00 | 155,862,000.00 | 207,857,000.00 | ||||||||||||||
| Selling, General & Admin... | 748,000,000.00 | 304,415,000.00 | 332,739,000.00 | 433,710,000.00 | 716,110,000.00 | ||||||||||||||
| Selling & Marketing Exp... | 174,000,000.00 | 164,204,000.00 | 197,311,000.00 | 277,848,000.00 | 508,253,000.00 | ||||||||||||||
| Depreciation and Amortiz... | 2,000,000.00 | 36,060,000.00 | 65,437,000.00 | 62,361,000.00 | 63,799,000.00 | ||||||||||||||
| Other Expenses | -56,754,000.00 | 28,371,000.00 | -48,575,000.00 | -7,636,000.00 | 1,865,634,000.00 | ||||||||||||||
| Total Operating Expenses | 737,000,000.00 | 981,343,000.00 | 1,240,465,000.00 | 1,659,324,000.00 | 2,581,740,000.00 | ||||||||||||||
| Cost and Exponses | 3,499,000,000.00 | 6,957,249,000.00 | 10,267,300,000.00 | 15,889,231,000.00 | 20,064,552,000.00 | ||||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
264,000,000.00
+0% |
183,886,000.00
-30% |
313,700,000.00
+71% |
547,365,000.00
+74% |
980,389,000.00
+79% |
||||||||||||||
| Operating Income Ratio | (0.07%) | (0.03%) | (0.03%) | (0.03%) | (0.05%) | ||||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 9,000.00 | 17,000.00 | 19,000.00 | 227,000.00 | 533,000.00 | ||||||||||||||
| Interest Expenses | 59,960,000.00 | 76,442,000.00 | 49,083,000.00 | 40,555,000.00 | 42,473,000.00 | ||||||||||||||
| Total Other Income/Exp... | -44,297,000.00 | -51,342,000.00 | -47,483,000.00 | -47,964,000.00 | -96,913,000.00 | ||||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 266,000,000.00 | 219,950,000.00 | 372,488,000.00 | 609,727,000.00 | 1,044,189,000.00 | ||||||||||||||
| EBITDA ratio | (0.07%) | (0.03%) | (0.03%) | (0.04%) | (0.05%) | ||||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 218,000,000.00 | 132,544,000.00 | 266,217,000.00 | 499,401,000.00 | 883,476,000.00 | ||||||||||||||
| Income Before Tax Ratio | (0.06%) | (0.02%) | (0.03%) | (0.03%) | (0.04%) | ||||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 66,000,000.00 | 81,701,000.00 | 93,375,000.00 | 163,109,000.00 | 235,899,000.00 | ||||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 152,000,000.00
+0% |
50,234,000.00
-67% |
172,420,000.00
+243% |
336,172,000.00
+95% |
647,566,000.00
+93% |
||||||||||||||
| Net Income Ratio | (0.04%) | (0.01%) | (0.02%) | (0.02%) | (0.03%) | ||||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 30.31 | 12.44 | 40.36 | 65.98 | 111.32 | ||||||||||||||
| Diluted EPS | 30.31 | 12.44 | 40.36 | 62.41 | 106.71 | ||||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 5,015,000.00 | 4,039,015.00 | 4,272,000.00 | 5,094,882.00 | 5,811,919.00 | ||||||||||||||
| Diluted Share Outstanding | 5,015,000.00 | 4,039,015.00 | 4,272,000.00 | 5,386,509.00 | 6,063,439.00 | ||||||||||||||