Neo
4196.TNeo Marketing Inc. Price (4196.T)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
2,535,158
(0.5393)%2024 - Income Statement Summary
| Revenue | 2.10B USD |
| Cost of Revenue | 1.14B USD |
| Gross Profit | 953.87M USD |
| Operating Expenses | 938.37M USD |
| Operating Income | 15.50M USD |
| Other Expenses | 938.37M USD |
| Net Income | 147.44M USD |
Income Statement
Neo Marketing Inc.Currency: JPY
| YEAR | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,132,272,000.00
+0% |
1,427,555,000.00
+26% |
1,829,276,000.00
+28% |
2,251,134,000.00
+23% |
2,275,453,000.00
+1% |
2,098,078,000.00
-8% |
|||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 631,335,000.00 | 719,564,000.00 | 909,637,000.00 | 1,190,594,000.00 | 1,203,196,000.00 | 1,144,212,000.00 | |||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
500,937,000.00
+0% |
707,991,000.00
+41% |
919,639,000.00
+30% |
1,060,540,000.00
+15% |
1,072,257,000.00
+1% |
953,866,000.00
-11% |
|||||||||||||
| Gross Profit Ratio | (0.44%) | (0.50%) | (0.50%) | (0.47%) | (0.47%) | (0.45%) | |||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||
| Selling, General & Admin... | 480,533,000.00 | 534,000,000.00 | 600,000,000.00 | 729,000,000.00 | 740,066,000.00 | 0.00 | |||||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||
| Depreciation and Amortiz... | 18,978,000.00 | 25,879,000.00 | 25,579,000.00 | 60,523,000.00 | 30,216,000.00 | 29,571,000.00 | |||||||||||||
| Other Expenses | 0.00 | 2,702,000.00 | -15,099,000.00 | 1,552,000.00 | 21,000,000.00 | 938,365,000.00 | |||||||||||||
| Total Operating Expenses | 480,533,000.00 | 534,391,000.00 | 616,184,000.00 | 780,152,000.00 | 760,648,000.00 | 938,365,000.00 | |||||||||||||
| Cost and Exponses | 1,111,868,000.00 | 1,253,955,000.00 | 1,525,821,000.00 | 1,970,746,000.00 | 1,963,844,000.00 | 2,082,577,000.00 | |||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
20,404,000.00
+0% |
173,600,000.00
+751% |
303,454,000.00
+75% |
280,386,000.00
-8% |
311,608,000.00
+11% |
15,501,000.00
-95% |
|||||||||||||
| Operating Income Ratio | (0.02%) | (0.12%) | (0.17%) | (0.12%) | (0.14%) | (0.01%) | |||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 2,000,000.00 | 4,000.00 | 5,000.00 | 6,000.00 | 4,000.00 | 58,000.00 | |||||||||||||
| Interest Expenses | 2,576,000.00 | 2,654,000.00 | 1,824,000.00 | 1,886,000.00 | 2,450,000.00 | 3,479,000.00 | |||||||||||||
| Total Other Income/Exp... | -2,045,000.00 | -11,000.00 | -14,437,000.00 | -454,110,000.00 | 1,558,000.00 | 166,470,000.00 | |||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 39,914,000.00 | 202,125,000.00 | 316,420,000.00 | -111,314,000.00 | 345,834,000.00 | 215,021,000.00 | |||||||||||||
| EBITDA ratio | (0.03%) | (0.14%) | (0.17%) | (0.15%) | (0.15%) | (0.10%) | |||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 18,359,000.00 | 173,589,000.00 | 289,017,000.00 | -173,724,000.00 | 313,166,000.00 | 181,971,000.00 | |||||||||||||
| Income Before Tax Ratio | (0.02%) | (0.12%) | (0.16%) | (-0.08%) | (0.14%) | (0.09%) | |||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 10,332,000.00 | 56,939,000.00 | 83,015,000.00 | 106,929,000.00 | 114,795,000.00 | 34,534,000.00 | |||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 8,026,999.00
+0% |
116,650,000.00
+1,353% |
206,002,000.00
+77% |
-280,654,000.00
-236% |
198,371,000.00
-171% |
147,436,000.00
-26% |
|||||||||||||
| Net Income Ratio | (0.01%) | (0.08%) | (0.11%) | (-0.12%) | (0.09%) | (0.07%) | |||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 3.28 | 50.24 | 88.79 | -112.35 | 80.50 | 58.33 | |||||||||||||
| Diluted EPS | 3.28 | 50.24 | 86.30 | -112.35 | 78.67 | 58.16 | |||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 2,448,000.00 | 2,321,667.00 | 2,320,082.00 | 2,498,046.00 | 2,464,195.00 | 2,527,510.00 | |||||||||||||
| Diluted Share Outstanding | 2,448,000.00 | 2,321,667.00 | 2,387,045.00 | 2,498,046.00 | 2,521,558.00 | 2,535,158.00 | |||||||||||||