GMO Media Inc.
6180.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥6,606,247 | ¥6,266,087 | ¥5,587,760 | ¥8,575,689 |
| % Growth | 5.4% | 12.1% | -34.8% | – |
| Cost of Goods Sold | ¥3,637,157 | ¥3,483,187 | ¥3,291,456 | ¥6,417,492 |
| Gross Profit | ¥2,969,090 | ¥2,782,900 | ¥2,296,304 | ¥2,158,197 |
| % Margin | 44.9% | 44.4% | 41.1% | 25.2% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥1,780,000 | ¥1,770,000 | ¥1,501,000 | ¥1,334,000 |
| SG&A Expenses | ¥1,975,000 | ¥2,021,000 | ¥1,822,000 | ¥2,015,000 |
| Sales & Mktg Exp. | ¥195,000 | ¥251,000 | ¥321,000 | ¥681,000 |
| Other Operating Expenses | ¥231,531 | ¥227,996 | ¥163,966 | ¥94,336 |
| Operating Expenses | ¥2,206,531 | ¥2,248,996 | ¥1,985,966 | ¥2,109,336 |
| Operating Income | ¥762,559 | ¥533,904 | ¥310,336 | ¥48,860 |
| % Margin | 11.5% | 8.5% | 5.6% | 0.6% |
| Other Income/Exp. Net | -¥3,207 | -¥7,287 | -¥42,474 | ¥11,877 |
| Pre-Tax Income | ¥759,352 | ¥526,617 | ¥267,862 | ¥60,737 |
| Tax Expense | ¥187,999 | ¥165,287 | ¥84,833 | ¥53,534 |
| Net Income | ¥571,353 | ¥361,330 | ¥183,029 | ¥7,203 |
| % Margin | 8.6% | 5.8% | 3.3% | 0.1% |
| EPS | 326.06 | 209.57 | 106.84 | 4.2 |
| % Growth | 55.6% | 96.2% | 2,443.8% | – |
| EPS Diluted | 316.65 | 204.58 | 105.97 | 4.15 |
| Weighted Avg Shares Out | 1,751 | 1,724 | 1,713 | 1,711 |
| Weighted Avg Shares Out Dil | 1,803 | 1,766 | 1,727 | 1,736 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥3,735 | ¥752 | ¥827 | ¥1,207 |
| Interest Expense | ¥102 | ¥226 | ¥368 | ¥509 |
| Depreciation & Amortization | ¥53,574 | ¥47,116 | ¥45,425 | ¥37,144 |
| EBITDA | ¥813,029 | ¥573,960 | ¥313,658 | ¥98,389 |
| % Margin | 12.3% | 9.2% | 5.6% | 1.1% |