Cookpad Inc.
2193.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥5,876,631 | ¥7,607,325 | ¥9,086,984 | ¥10,004,258 |
| % Growth | -22.8% | -16.3% | -9.2% | – |
| Cost of Goods Sold | ¥48,499 | ¥317,000 | ¥424,571 | ¥435,169 |
| Gross Profit | ¥5,828,132 | ¥7,290,000 | ¥8,662,413 | ¥9,569,089 |
| % Margin | 99.2% | 95.8% | 95.3% | 95.7% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥4,039,000 | ¥10,108,535 | ¥10,710,000 | ¥10,484,000 |
| SG&A Expenses | ¥4,803,000 | ¥9,789,962 | ¥11,933,000 | ¥11,730,000 |
| Sales & Mktg Exp. | ¥764,000 | -¥318,573 | ¥1,223,000 | ¥1,246,000 |
| Other Operating Expenses | ¥351,505 | ¥300,334 | ¥249,942 | ¥471,677 |
| Operating Expenses | ¥5,154,505 | ¥10,090,296 | ¥12,182,942 | ¥12,201,677 |
| Operating Income | ¥673,627 | -¥2,819,779 | -¥3,520,530 | -¥2,632,588 |
| % Margin | 11.5% | -37.1% | -38.7% | -26.3% |
| Other Income/Exp. Net | ¥435,837 | ¥439,000 | -¥8,528 | ¥37,491 |
| Pre-Tax Income | ¥1,109,464 | -¥2,379,922 | -¥3,529,057 | -¥2,595,097 |
| Tax Expense | -¥222,989 | -¥150,916 | ¥63,585 | ¥373,427 |
| Net Income | ¥1,332,453 | -¥2,229,005 | -¥3,488,088 | -¥2,380,220 |
| % 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 | 85,500 | 95,999 | 104,210 | 106,166 |
| Weighted Avg Shares Out Dil | 85,523 | 95,999 | 104,210 | 106,166 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥443,116 | ¥425,547 | ¥166,165 | ¥43,291 |
| Interest Expense | ¥7,279 | ¥5,624 | ¥174,692 | ¥5,800 |
| Depreciation & Amortization | ¥353,616 | ¥320,268 | ¥299,187 | ¥514,390 |
| EBITDA | ¥1,470,359 | -¥2,055,724 | -¥3,055,178 | -¥2,075,472 |
| % Margin | 25% | -27% | -33.6% | -20.7% |