giftee Inc.
giftee Inc. (4449.T) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for giftee Inc. (4449.T), featuring income statements, balance sheets, and cash flow data.
giftee Inc. (4449.T) Income Statement & Financial Overview
View the income breakdown for giftee Inc. 4449.T across both annual and quarterly reports.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $2.69B | $2.40B | $2.21B | $2.25B |
| Cost of Revenue | $719.00M | $618.00M | $538.00M | $494.00M |
| Gross Profit | $1.98B | $1.78B | $1.67B | $1.76B |
| Gross Profit Ratio | $0.73 | $0.74 | $0.76 | $0.78 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $1.62B | $1.32B | $1.24B | $1.26B |
| Operating Expenses | $1.62B | $1.32B | $1.24B | $1.26B |
| Total Costs & Expenses | $2.34B | $1.94B | $1.78B | $1.75B |
| Interest Income | $0.00 | $0.00 | $2.00M | $1.00M |
| Interest Expense | $0.00 | $0.00 | $2.00M | $1.00M |
| Depreciation & Amortization | $113.00M | $98.25M | $110.00M | $110.00M |
| EBITDA | $471.00M | $556.25M | $539.00M | $598.25M |
| EBITDA Ratio | $0.17 | $0.23 | $0.24 | $0.27 |
| Operating Income | $358.00M | $457.00M | $429.00M | $500.00M |
| Operating Income Ratio | $0.13 | $0.19 | $0.19 | $0.22 |
| Other Income/Expenses (Net) | -$1.59B | -$59.00M | -$1.00M | -$16.00M |
| Income Before Tax | -$1.23B | $398.00M | $428.00M | $484.00M |
| Income Before Tax Ratio | -$0.46 | $0.17 | $0.19 | $0.22 |
| Income Tax Expense | -$27.00M | $194.00M | $184.00M | $234.00M |
| Net Income | -$1.21B | $204.00M | $244.00M | $249.00M |
| Net Income Ratio | -$0.45 | $0.09 | $0.11 | $0.11 |
| EPS | -$40.92 | $6.36 | $7.59 | $8.47 |
| Diluted EPS | -$40.92 | $6.92 | $7.59 | $7.77 |
| Weighted Avg Shares Outstanding | $29.50M | $32.10M | $32.15M | $29.40M |
| Weighted Avg Shares Outstanding (Diluted) | $29.50M | $29.47M | $32.17M | $32.03M |
Over the last four quarters, giftee Inc.'s revenue moved from $2.25B in Q1 2024 to $2.69B in Q4 2024. Operating income in Q4 2024 was $358.00M, with a strong operating margin of 13%. Despite fluctuations in R&D and SG&A expenses, EBITDA for giftee Inc. remained robust at $471.00M, reflecting operational efficiency. Net income dropped to -$1.21B, with an EPS of -$40.92. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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