ACTCALL Inc. | Income Statement
Fiscal year is December-November. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,956
2,816
3,583
4,061
4,309
5,997
Cost of Goods Sold (COGS) incl. D&A
947
1,534
1,616
2,098
2,090
3,802
Gross Income
1,009
1,282
1,967
1,964
2,219
2,195
SG&A Expense
440
192
956
1,723
1,852
1,747
EBIT
569
1,090
1,012
240
367
448
Unusual Expense
6
4
87
55
21
258
Non Operating Income/Expense
13
42
3
19
37
339
Interest Expense
15
28
35
32
32
44
Pretax Income
67
80
481
175
298
189
Income Tax
44
85
277
37
172
86
Consolidated Net Income
23
5
205
138
126
103
Net Income
23
2
212
144
126
103
Net Income After Extraordinaries
23
2
212
144
126
103
Net Income Available to Common
23
2
212
144
126
103
EPS (Basic)
3.13
0.23
28.11
18.80
16.34
13.36
Basic Shares Outstanding
7
7
8
8
8
8
EPS (Diluted)
2.96
0.23
26.71
17.10
14.08
13.36
Diluted Shares Outstanding
8
7
8
8
9
8
EBITDA
664
1,228
1,163
399
548
621
Non-Operating Interest Income
1
4
1
1
1
2
Minority Interest Expense
-
3
8
6
-
-
Equity in Affiliates (Pretax)
-
2
3
2
8
3
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