Bookoff Group Holdings Limited (9278.T)

JPY 1470.0

(-1.8%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 101.84 Billion 91.53 Billion 80.12 Billion 84.38 Billion 80.79 Billion 80.04 Billion
Cost of Revenue 43.42 Billion 37.32 Billion 31.3 Billion 33.31 Billion 32.56 Billion 33.05 Billion
Gross Profit 58.41 Billion 54.21 Billion 48.82 Billion 51.07 Billion 48.23 Billion 46.99 Billion
Operating Expenses 55.83 Billion 52.44 Billion 47.2 Billion 49.64 Billion 46.68 Billion 46.38 Billion
Selling, General and Administrative Expenses 6.28 Billion 5.42 Billion - - - 46.29 Billion
Research and Development Expenses - - - - - -
Other Expenses 580 Million 47.01 Billion 679 Million 616 Million 734 Million -84 Million
Cost and Expenses 99.26 Billion 89.77 Billion 78.5 Billion 82.95 Billion 79.24 Billion 79.43 Billion
Operating Income 2.57 Billion 2.45 Billion 1.62 Billion 1.42 Billion 1.55 Billion 614 Million
Interest Expense 171 Million 145 Million 157 Million 159 Million 156 Million -
Income Tax Expense -124 Million 862 Million 669 Million 617 Million -418 Million 783 Million
Earnings before Tax 2.77 Billion 2.33 Billion 611 Million 901 Million 1.77 Billion -98 Million
Net Income 2.76 Billion 1.44 Billion -69 Million 240 Million 2.17 Billion -889 Million
Earnings Per Share Basic 140.13 82.07 -3.96 13.77 112.16 -43.27
Earnings Per Share Diluted 140.13 82.07 -3.96 13.77 112.16 -43.27
Weighted Average Shares Outstanding 19.76 Million 17.65 Million 17.42 Million 17.42 Million 19.36 Million 20.54 Million
Weighted Average Shares Outstanding (Diluted) 19.76 Million 17.65 Million 17.42 Million 17.42 Million 19.36 Million 20.54 Million
Gross Margin 0.57 0.59 0.61 0.61 0.60 0.59
EBIT Margin 0.05 0.04 0.05 0.04 0.05 0.03
Profit Margin 0.03 0.02 -0.00 0.00 0.03 -0.01
EBITDA 4.9 Billion 4.02 Billion 3.88 Billion 3.76 Billion 3.92 Billion 2.5 Billion
Earnings Before Tax Margin 0.03 0.03 0.02 0.02 0.02 0.01

Income Statement Charts