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GENERATION PASS CO.,LTD. — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Oct 31, 2025FY 2024Oct 31, 2024FY 2023Oct 31, 2023FY 2022Oct 31, 2022FY 2021Oct 31, 2021FY 2020Oct 31, 2020
+Revenue 16.6B 16.2B 15.2B 16.0B 13.2B 12.6B
Revenue Growth % 2.0% 7.2% -5.2% 20.8% 5.0% --
+Operating Income 114.4M 81.8M -4.8M 74.1M 66.8M 244.4M
Operating Margin % 0.7% 0.5% -0.0% 0.5% 0.5% 1.9%
Non Operating Income 74.0M 26.0M 92.3M 323.3M 78.9M 22.5M
Non Operating Expenses 9.9M 85.5M 15.6M 963,000 1.8M 46.7M
Ordinary Income 178.5M 22.3M 71.9M 396.5M 143.9M 220.2M
Income Before Taxes 180.6M -76.1M 68.1M 397.8M -23.4M 219.2M
Income Taxes 19.2M 62.7M 86.1M 48.3M 64.3M 102.2M
+Net Income 161.4M -138.8M -23.3M 343.7M -90.0M 112.2M
Net Margin % 1.0% -0.9% -0.2% 2.2% -0.7% 0.9%
Eps 19.88 -17.10 -2.87 42.34 -11.09 13.84
Depreciation Amortization 58.0M 76.0M 76.2M 64.7M 71.0M 49.5M
Line ItemFY 2025Oct 31, 2025FY 2024Oct 31, 2024FY 2023Oct 31, 2023FY 2022Oct 31, 2022FY 2021Oct 31, 2021FY 2020Oct 31, 2020
Cash And Deposits 801.4M 1.2B 1.1B 1.4B 792.2M 1.3B
Current Assets 4.4B 4.3B 4.1B 4.4B 3.3B 3.3B
Property Plant Equipment 78.2M 73.2M 137.3M 75.9M 40.7M 178.1M
Noncurrent Assets 255.1M 221.1M 354.5M 273.7M 258.0M 413.5M
Total Assets 4.6B 4.5B 4.4B 4.6B 3.6B 3.7B
Current Liabilities 2.7B 2.7B 2.4B 2.5B 1.7B 1.7B
Total Liabilities 2.7B 2.8B 2.5B 2.6B 1.9B 2.0B
Retained Earnings 746.1M 584.7M 723.5M 819.8M 476.2M 566.2M
Total Equity 1.9B 1.8B 1.9B 2.0B 1.7B 1.7B
Equity Ratio 0.41 0.39 0.42 0.42 0.46 0.46
Book Value Per Share 231.50 216.73 231.17 242.58 203.42 211.61
Num Employees 273.00 276.00 288.00 281.00 243.00 233.00
Roe 0.09 -0.08 -0.01 0.19 -0.05 0.07
Line ItemFY 2025Oct 31, 2025FY 2024Oct 31, 2024FY 2023Oct 31, 2023FY 2022Oct 31, 2022FY 2021Oct 31, 2021FY 2020Oct 31, 2020
Operating Cash Flow -625.8M 261.3M 119.3M 177.5M -432.3M 764.9M
Investing Cash Flow -73.0M 78.5M -319.9M -87.3M -71.1M -111.9M
Financing Cash Flow 297.3M 10.3M -237.0M 401.1M -23.8M 56.9M
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