Carta Holdings, Inc.
3688.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥24,275 | ¥24,111 | ¥25,940 | ¥25,821 |
| % Growth | 0.7% | -7.1% | 0.5% | – |
| Cost of Goods Sold | ¥2,396 | ¥2,631 | ¥2,751 | ¥2,620 |
| Gross Profit | ¥21,878 | ¥21,480 | ¥23,189 | ¥23,201 |
| % Margin | 90.1% | 89.1% | 89.4% | 89.9% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥18,394 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥19,738 | ¥20,178 | ¥0 | ¥0 |
| Sales & Mktg Exp. | ¥1,344 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥2 | ¥1 | ¥20,771 | ¥18,227 |
| Operating Expenses | ¥19,740 | ¥20,179 | ¥20,771 | ¥18,227 |
| Operating Income | ¥2,139 | ¥1,301 | ¥2,418 | ¥4,973 |
| % Margin | 8.8% | 5.4% | 9.3% | 19.3% |
| Other Income/Exp. Net | ¥360 | -¥3,406 | ¥2,280 | ¥177 |
| Pre-Tax Income | ¥2,499 | -¥2,105 | ¥4,698 | ¥5,151 |
| Tax Expense | ¥711 | ¥90 | ¥1,596 | ¥2,027 |
| Net Income | ¥1,688 | -¥2,360 | ¥3,035 | ¥3,104 |
| % Margin | 7% | -9.8% | 11.7% | 12% |
| EPS | 66.79 | -93.78 | 119.2 | 122.68 |
| % Growth | 171.2% | -178.7% | -2.8% | – |
| EPS Diluted | 66.79 | -93.78 | 118.6 | 121.32 |
| Weighted Avg Shares Out | 25 | 25 | 25 | 25 |
| Weighted Avg Shares Out Dil | 25 | 25 | 26 | 26 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥200 | ¥147 | ¥64 | ¥69 |
| Interest Expense | ¥0 | ¥0 | ¥1 | ¥1 |
| Depreciation & Amortization | ¥927 | ¥931 | ¥1,077 | ¥1,638 |
| EBITDA | ¥3,426 | -¥1,174 | ¥5,776 | ¥6,611 |
| % Margin | 14.1% | -4.9% | 22.3% | 25.6% |