Giftee Inc
TSE:4449

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Giftee Inc
TSE:4449
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Price: 925 JPY -1.7% Market Closed
Market Cap: 27.3B JPY
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Income Statement

Earnings Waterfall
Giftee Inc

Revenue
8.1B JPY
Cost of Revenue
-1.8B JPY
Gross Profit
6.3B JPY
Operating Expenses
-5.1B JPY
Operating Income
1.2B JPY
Other Expenses
-874m JPY
Net Income
312m JPY

Income Statement
Giftee Inc

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Income Statement
Currency: JPY
Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 219
N/A
1 712
-23%
1 749
+2%
3 083
+76%
3 724
+21%
4 112
+10%
4 412
+7%
3 726
-16%
3 717
0%
4 165
+12%
4 479
+8%
4 723
+5%
5 596
+18%
6 018
+8%
6 638
+10%
7 226
+9%
7 518
+4%
8 102
+8%
Gross Profit
Cost of Revenue
(226)
(177)
(200)
(471)
(571)
(656)
(721)
(558)
(581)
(645)
(686)
(756)
(858)
(953)
(1 153)
(1 360)
(1 585)
(1 832)
Gross Profit
1 993
N/A
1 535
-23%
1 549
+1%
2 612
+69%
3 154
+21%
3 456
+10%
3 691
+7%
3 168
-14%
3 136
-1%
3 520
+12%
3 793
+8%
3 967
+5%
4 738
+19%
5 065
+7%
5 485
+8%
5 866
+7%
5 933
+1%
6 270
+6%
Operating Income
Operating Expenses
(1 319)
(1 118)
(1 171)
(1 505)
(1 692)
(2 130)
(2 552)
(2 859)
(3 203)
(3 379)
(3 465)
(3 605)
(3 795)
(3 960)
(4 211)
(4 599)
(4 889)
(5 084)
Selling, General & Administrative
(1 315)
(1 118)
(1 171)
(1 483)
(1 672)
(2 110)
(2 531)
(2 859)
(3 201)
(3 377)
(3 464)
(3 603)
(3 793)
(3 958)
(4 208)
(4 599)
(4 890)
(5 084)
Depreciation & Amortization
0
0
0
(22)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(4)
0
0
(0)
(20)
(20)
(21)
(0)
(2)
0
0
(2)
(2)
0
(3)
0
0
0
Operating Income
674
N/A
417
-38%
378
-9%
1 107
+193%
1 462
+32%
1 326
-9%
1 138
-14%
309
-73%
(68)
N/A
141
N/A
328
+133%
362
+10%
943
+160%
1 105
+17%
1 274
+15%
1 267
-1%
1 044
-18%
1 186
+14%
Pre-Tax Income
Interest Income Expense
(5)
(5)
(4)
(4)
2
(1)
(23)
(22)
(27)
(18)
(11)
(17)
(36)
(32)
(24)
(37)
(46)
(68)
Non-Reccuring Items
0
0
0
(20)
0
0
0
0
0
0
0
(207)
(520)
(517)
(517)
(704)
(388)
(381)
Total Other Income
(15)
(15)
(3)
1
(5)
(2)
4
(38)
(29)
(28)
(29)
6
12
12
10
8
11
10
Pre-Tax Income
654
N/A
397
-39%
371
-7%
1 084
+192%
1 459
+35%
1 323
-9%
1 119
-15%
249
-78%
(123)
N/A
95
N/A
288
+203%
144
-50%
399
+177%
568
+42%
743
+31%
534
-28%
621
+16%
747
+20%
Net Income
Tax Provision
(182)
(103)
(96)
(331)
(460)
(448)
(410)
(101)
5
(47)
(109)
(140)
(321)
(399)
(472)
(409)
(388)
(434)
Income from Continuing Operations
472
294
275
753
999
875
708
148
(118)
48
179
4
78
169
271
125
233
313
Income to Minority Interest
0
0
0
0
0
0
1
3
3
4
5
7
7
8
7
4
0
0
Net Income (Common)
472
N/A
294
-38%
275
-7%
753
+174%
999
+33%
876
-12%
708
-19%
151
-79%
(116)
N/A
51
N/A
185
+259%
10
-95%
84
+740%
176
+110%
276
+57%
129
-53%
235
+82%
312
+33%
EPS (Diluted)
16.56
N/A
10.31
-38%
9.6
-7%
26.33
+174%
34.75
+32%
31.93
-8%
25.79
-19%
5.2
-80%
-3.64
N/A
1.62
N/A
5.81
+259%
0.31
-95%
2.64
+752%
5.53
+109%
8.67
+57%
4.02
-54%
7.33
+82%
9.73
+33%

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