Create Corporation
Create Corporation (3024.T) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for Create Corporation (3024.T), covering cash flow, earnings, and balance sheets.
Create Corporation (3024.T) Income Statement & Financial Overview
Review Create Corporation 3024.T income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $9.25B | $9.91B | $8.96B | $8.42B |
| Cost of Revenue | $7.64B | $8.16B | $7.43B | $6.94B |
| Gross Profit | $1.61B | $1.75B | $1.53B | $1.48B |
| Gross Profit Ratio | $0.17 | $0.18 | $0.17 | $0.18 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $1.40B | $1.42B | $1.38B | $1.41B |
| Operating Expenses | $1.40B | $1.42B | $1.39B | $1.41B |
| Total Costs & Expenses | $9.04B | $9.59B | $8.82B | $8.35B |
| Interest Income | $488000.00 | $0.00 | $0.00 | $3.00M |
| Interest Expense | $4.17M | $4.31M | $4.88M | $0.00 |
| Depreciation & Amortization | $34.02M | $31.13M | $24.50M | $23.16M |
| EBITDA | $251.65M | $354.50M | $168.50M | $101.50M |
| EBITDA Ratio | $0.03 | $0.04 | $0.02 | $0.01 |
| Operating Income | $212.56M | $328.00M | $143.00M | $75.00M |
| Operating Income Ratio | $0.02 | $0.03 | $0.02 | $0.009 |
| Other Income/Expenses (Net) | $908000.00 | $3.00M | -$8.00M | -$10.00M |
| Income Before Tax | $213.47M | $331.00M | $135.00M | $65.00M |
| Income Before Tax Ratio | $0.02 | $0.03 | $0.02 | $0.008 |
| Income Tax Expense | $66.24M | $99.00M | $56.00M | $37.00M |
| Net Income | $147.22M | $232.00M | $79.00M | $28.00M |
| Net Income Ratio | $0.02 | $0.02 | $0.009 | $0.003 |
| EPS | $37.65 | $59.22 | $20.18 | $7.18 |
| Diluted EPS | $37.65 | $59.22 | $20.18 | $7.18 |
| Weighted Avg Shares Outstanding | $3.90M | $3.92M | $3.91M | $3.90M |
| Weighted Avg Shares Outstanding (Diluted) | $3.90M | $3.92M | $3.91M | $3.90M |
Over the last four quarters, Create Corporation's revenue moved from $8.42B in Q1 2024 to $9.25B in Q4 2024. Operating income in Q4 2024 was $212.56M, with a strong operating margin of 2%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Create Corporation remained robust at $251.65M, reflecting operational efficiency. Net income dropped to $147.22M, with an EPS of $37.65. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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