ValueCommerce Co., Ltd.
ValueCommerce Co., Ltd. (2491.T) Financial Performance & Income Statement Overview
Analyze ValueCommerce Co., Ltd. (2491.T) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
ValueCommerce Co., Ltd. (2491.T) Income Statement & Financial Overview
Analyze ValueCommerce Co., Ltd.’s 2491.T earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $8.14B | $7.31B | $7.30B | $7.65B |
| Cost of Revenue | $5.56B | $4.95B | $4.94B | $4.97B |
| Gross Profit | $2.58B | $2.36B | $2.36B | $2.68B |
| Gross Profit Ratio | $0.32 | $0.32 | $0.32 | $0.35 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $1.54B | $1.44B | $1.48B | $1.36B |
| Operating Expenses | $1.54B | $1.44B | $1.48B | $1.36B |
| Total Costs & Expenses | $7.10B | $6.39B | $6.42B | $6.33B |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $112.00M | $112.00M | $109.00M | $100.00M |
| EBITDA | $1.15B | $1.04B | $992.00M | $1.42B |
| EBITDA Ratio | $0.14 | $0.14 | $0.14 | $0.19 |
| Operating Income | $1.04B | $923.00M | $883.00M | $1.32B |
| Operating Income Ratio | $0.13 | $0.13 | $0.12 | $0.17 |
| Other Income/Expenses (Net) | -$65.00M | $1.00M | -$8.00M | $25.00M |
| Income Before Tax | $974.00M | $924.00M | $875.00M | $1.34B |
| Income Before Tax Ratio | $0.12 | $0.13 | $0.12 | $0.18 |
| Income Tax Expense | $256.00M | $300.00M | $275.00M | $427.00M |
| Net Income | $718.00M | $625.00M | $599.00M | $913.00M |
| Net Income Ratio | $0.09 | $0.09 | $0.08 | $0.12 |
| EPS | $33.19 | $28.85 | $23.68 | $28.23 |
| Diluted EPS | $33.19 | $28.85 | $23.68 | $28.23 |
| Weighted Avg Shares Outstanding | $21.63M | $21.66M | $25.30M | $32.34M |
| Weighted Avg Shares Outstanding (Diluted) | $21.63M | $21.66M | $25.30M | $32.34M |
Over the past four quarters, ValueCommerce Co., Ltd. demonstrated steady revenue growth, increasing from $7.65B in Q1 2024 to $8.14B in Q4 2024. Operating income reached $1.04B in Q4 2024, maintaining a consistent 13% margin over recent quarters. Despite fluctuations in R&D and SG&A expenses, EBITDA remained robust at $1.15B, reflecting operational efficiency. Net income rose to $718.00M, with EPS at $33.19. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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