Cookpad Inc.
2193.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥5,877 | ¥7,607 | ¥9,087 | ¥10,004 |
| % Growth | -22.8% | -16.3% | -9.2% | – |
| Cost of Goods Sold | ¥48 | ¥317 | ¥425 | ¥435 |
| Gross Profit | ¥5,828 | ¥7,290 | ¥8,662 | ¥9,569 |
| % Margin | 99.2% | 95.8% | 95.3% | 95.7% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥4,039 | ¥10,109 | ¥10,710 | ¥10,484 |
| SG&A Expenses | ¥4,803 | ¥9,790 | ¥11,933 | ¥11,730 |
| Sales & Mktg Exp. | ¥764 | -¥319 | ¥1,223 | ¥1,246 |
| Other Operating Expenses | ¥352 | ¥300 | ¥250 | ¥472 |
| Operating Expenses | ¥5,155 | ¥10,090 | ¥12,183 | ¥12,202 |
| Operating Income | ¥674 | -¥2,820 | -¥3,521 | -¥2,633 |
| % Margin | 11.5% | -37.1% | -38.7% | -26.3% |
| Other Income/Exp. Net | ¥436 | ¥439 | -¥9 | ¥37 |
| Pre-Tax Income | ¥1,109 | -¥2,380 | -¥3,529 | -¥2,595 |
| Tax Expense | -¥223 | -¥151 | ¥64 | ¥373 |
| Net Income | ¥1,332 | -¥2,229 | -¥3,488 | -¥2,380 |
| % Margin | 22.7% | -29.3% | -38.4% | -23.8% |
| EPS | 15.58 | -23.22 | -33.47 | -22.42 |
| % Growth | 167.1% | 30.6% | -49.3% | – |
| EPS Diluted | 15.58 | -23.22 | -33.47 | -22.42 |
| Weighted Avg Shares Out | 85 | 96 | 104 | 106 |
| Weighted Avg Shares Out Dil | 86 | 96 | 104 | 106 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥443 | ¥426 | ¥166 | ¥43 |
| Interest Expense | ¥7 | ¥6 | ¥175 | ¥6 |
| Depreciation & Amortization | ¥354 | ¥320 | ¥299 | ¥514 |
| EBITDA | ¥1,470 | -¥2,056 | -¥3,055 | -¥2,075 |
| % Margin | 25% | -27% | -33.6% | -20.7% |