Hakuten Corporation
Hakuten Corporation (2173.T) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Hakuten Corporation (2173.T), featuring income statements, balance sheets, and cash flow data.
Hakuten Corporation (2173.T) Income Statement & Financial Overview
Analyze Hakuten Corporation’s 2173.T earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $6.00B | $2.78B | $5.61B | $4.46B |
| Cost of Revenue | $4.17B | $1.89B | $3.89B | $3.19B |
| Gross Profit | $1.82B | $885.00M | $1.71B | $1.27B |
| Gross Profit Ratio | $0.30 | $0.32 | $0.31 | $0.28 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $1.30B | $1.03B | $992.90M | $984.11M |
| Operating Expenses | $1.30B | $1.03B | $992.90M | $984.38M |
| Total Costs & Expenses | $5.47B | $2.92B | $4.89B | $4.18B |
| Interest Income | $0.00 | $0.00 | $0.00 | $3000.00 |
| Interest Expense | $0.00 | $0.00 | $3.55M | $2.95M |
| Depreciation & Amortization | $34.75M | $33.00M | $30.88M | -$323000.00 |
| EBITDA | $561.75M | -$108.000M | $752.88M | $286.10M |
| EBITDA Ratio | $0.09 | -$0.04 | $0.13 | $0.06 |
| Operating Income | $527.00M | -$142.00M | $722.006M | $286.20M |
| Operating Income Ratio | $0.09 | -$0.05 | $0.13 | $0.06 |
| Other Income/Expenses (Net) | -$5.00M | $1.00M | -$4.37M | -$3.05M |
| Income Before Tax | $522.00M | -$141.00M | $717.64M | $283.15M |
| Income Before Tax Ratio | $0.09 | -$0.05 | $0.13 | $0.06 |
| Income Tax Expense | $96.00M | $36.00M | $230.31M | $89.50M |
| Net Income | $424.00M | -$105.00M | $488.04M | $192.32M |
| Net Income Ratio | $0.07 | -$0.04 | $0.09 | $0.04 |
| EPS | $27.30 | -$6.77 | $31.54 | $12.47 |
| Diluted EPS | $27.30 | -$6.77 | $31.54 | $12.47 |
| Weighted Avg Shares Outstanding | $15.53M | $15.50M | $15.47M | $15.43M |
| Weighted Avg Shares Outstanding (Diluted) | $15.53M | $15.50M | $15.47M | $15.43M |
Over the last four quarters, Hakuten Corporation achieved steady financial progress, growing revenue from $4.46B in Q1 2024 to $6.00B in Q4 2024. Gross profit stayed firm with margins at 30% in Q4 2024 versus 28% in Q1 2024. Operating income totaled $527.00M in Q4 2024, maintaining a 9% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at $561.75M. Net income rose to $424.00M, with EPS at $27.30. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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