GMO AD Partners Inc. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
Sales/Revenue
18,924
23,743
28,112
30,494
31,962
Cost of Goods Sold (COGS) incl. D&A
14,943
17,667
21,855
24,140
25,416
Gross Income
3,980
6,076
6,256
6,354
6,545
SG&A Expense
3,321
5,420
5,958
6,090
6,003
Unusual Expense
73
18
222
36
297
Non Operating Income/Expense
20
38
65
45
16
Interest Expense
-
-
6
6
1
Pretax Income
602
682
179
183
262
Income Tax
372
206
251
181
84
Consolidated Net Income
230
476
72
2
178
Net Income
181
420
101
21
163
Net Income After Extraordinaries
181
420
101
21
163
Net Income Available to Common
181
420
101
21
163
EPS (Basic)
12.28
25.72
6.15
1.29
9.90
Basic Shares Outstanding
15
16
16
16
16
EPS (Diluted)
12.15
25.47
6.12
1.28
9.88
Diluted Shares Outstanding
15
16
16
16
17
EBITDA
1,091
1,260
895
806
1,088
Non-Operating Interest Income
8
11
43
5
3
Minority Interest Expense
49
56
29
23
15
Equity in Affiliates (Pretax)
13
5
-
-
-
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