GREZF Income Statement - TTM - GREE Holdings, Inc.

Income Statement (TTM)

GREE Holdings, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	62,104	59,344	57,814	56,766	55,202	61,036	67,977	74,906	77,822	74,891	76,195	75,440	74,637	72,298	67,319	61,309	58,463	59,802	57,246	57,111
Change (%)		-4.44	-2.58	-1.81	-2.76	10.57	11.37	10.19	3.89	-3.77	1.74	-0.99	-1.06	-3.13	-6.89	-8.93	-4.64	2.29	-4.27	-0.24
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	28,107	27,023	26,204	25,217	24,538	26,489	27,880	30,054	31,170	30,062	30,027	28,831	28,805	28,041	27,414	27,068	26,734	27,236	27,112	27,902
Change (%)		-3.86	-3.03	-3.77	-2.69	7.95	5.25	7.80	3.71	-3.55	-0.12	-3.98	-0.09	-2.65	-2.24	-1.26	-1.23	1.88	-0.46	2.91
% of Revenue	45.26	45.54	45.32	44.42	44.45	43.40	41.01	40.12	40.05	40.14	39.41	38.22	38.59	38.79	40.72	44.15	45.73	45.54	47.36	48.86

Gross Operating Profit	33,997	32,321	31,610	31,549	30,664	34,547	40,097	44,852	46,652	44,829	46,168	46,609	45,832	44,257	39,905	34,241	31,729	32,566	30,134	29,209
Change (%)		-4.93	-2.20	-0.19	-2.81	12.66	16.07	11.86	4.01	-3.91	2.99	0.96	-1.67	-3.44	-9.83	-14.19	-7.34	2.64	-7.47	-3.07
% of Revenue	54.74	54.46	54.68	55.58	55.55	56.60	58.99	59.88	59.95	59.86	60.59	61.78	61.41	61.21	59.28	55.85	54.27	54.46	52.64	51.14

SG&A	30,415	28,994	27,798	26,170	25,328	27,246	30,941	33,354	35,122	34,092	34,787	34,110	33,692	33,039	30,390	28,258	27,105	26,505	24,999	24,348
Change (%)		-4.67	-4.12	-5.86	-3.22	7.57	13.56	7.80	5.30	-2.93	2.04	-1.95	-1.23	-1.94	-8.02	-7.02	-4.08	-2.21	-5.68	-2.60
% of Revenue	48.97	48.86	48.08	46.10	45.88	44.64	45.52	44.53	45.13	45.52	45.66	45.21	45.14	45.70	45.14	46.09	46.36	44.32	43.67	42.63

R&D
Change (%)
% of Revenue

OpEx	58,522	56,017	54,002	51,387	49,866	53,735	58,821	63,408	66,292	64,154	64,814	62,941	62,497	61,080	57,804	55,326	53,839	53,741	52,111	52,250
Change (%)		-4.28	-3.60	-4.84	-2.96	7.76	9.46	7.80	4.55	-3.23	1.03	-2.89	-0.71	-2.27	-5.36	-4.29	-2.69	-0.18	-3.03	0.27
% of Revenue	94.23	94.39	93.41	90.52	90.33	88.04	86.53	84.65	85.18	85.66	85.06	83.43	83.73	84.48	85.87	90.24	92.09	89.86	91.03	91.49

Operating Income	3,582	3,327	3,812	5,379	5,336	7,301	9,156	11,498	11,530	10,737	11,381	12,499	12,140	11,218	9,515	5,983	4,624	6,061	5,135	4,861
Change (%)		-7.12	14.58	41.11	-0.80	36.83	25.41	25.58	0.28	-6.88	6.00	9.82	-2.87	-7.59	-15.18	-37.12	-22.71	31.08	-15.28	-5.34
% of Revenue	5.77	5.61	6.59	9.48	9.67	11.96	13.47	15.35	14.82	14.34	14.94	16.57	16.27	15.52	14.13	9.76	7.91	10.14	8.97	8.51

Interest Expense			-18	-31	-43	-56	-51	-51	-67	-85	-104	-122	-125	-130	-143	-160	-173	-181	-181	-190
Change (%)				72.22	38.71	30.23	-8.93	-0.00	31.37	26.87	22.35	17.31	2.46	4.00	10.00	11.89	8.12	4.62	-0.00	4.97
% of Revenue			-0.03	-0.05	-0.08	-0.09	-0.08	-0.07	-0.09	-0.11	-0.14	-0.16	-0.17	-0.18	-0.21	-0.26	-0.30	-0.30	-0.32	-0.33

Net Income	2,976	3,418	7,317	13,533	14,154	12,942	10,813	10,121	10,061	7,401	7,682	9,278	8,648	9,064	8,312	4,630	1,803	4,865	2,329	1,194
Change (%)		14.85	114.07	84.95	4.59	-8.56	-16.45	-6.40	-0.59	-26.44	3.80	20.78	-6.79	4.81	-8.30	-44.30	-61.06	169.83	-52.13	-48.73
% of Revenue	4.79	5.76	12.66	23.84	25.64	21.20	15.91	13.51	12.93	9.88	10.08	12.30	11.59	12.54	12.35	7.55	3.08	8.14	4.07	2.09

Source: Capital IQ

JP:3632	¥447.00
DE:V3U	€2.44

GREE Holdings, Inc. - Income Statement (TTM)

Income Statement (TTM)

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