EXEO Group, Inc. (1951.T) - Income Statement

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1951.T
Financials

1592.5 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	614,095	627,607	594,840	573,339	524,574	423,727	312,669	298,825	287,437	300,912	318,513	301,319	273,134	282,264	271,230	288,017	287,744	303,537	278,869	247,687
Cost of Revenue Numbers are in millions	524,936	545,769	510,517	497,474	456,247	365,389	269,315	260,344	251,642	265,171	279,969	265,205	246,327	251,965	239,934	251,056	251,446	263,286	244,485	216,723
Gross Profit Numbers are in millions	89,159	81,838	84,323	75,865	68,327	58,338	43,354	38,481	35,795	35,741	38,544	36,114	26,807	30,299	31,296	36,961	36,298	40,251	34,384	30,964
Gross Profit Ratio Numbers are in millions	0.145	0.13	0.142	0.132	0.13	0.138	0.139	0.129	0.125	0.119	0.121	0.12	0.098	0.107	0.115	0.128	0.126	0.133	0.123	0.125
Reseach & Development Expenses Numbers are in millions	486	624	637	297	266	160	132	103	358	67	73	109	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	55,622	49,285	41,942	39,241	37,226	26,620	17,600	17,393	16,582	17,382	16,128	18,067	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	453	-69	1,020	821	352	634	428	173	-299	96	85	329	361	1,200	458	630	981	468	848	738
Operating Expenses Numbers are in millions	55,622	49,285	41,942	39,241	37,226	26,620	17,732	17,607	17,382	17,382	17,809	18,067	17,886	17,908	17,428	18,088	19,897	19,797	19,846	18,975
Operating Income Numbers are in millions	33,537	32,552	42,380	36,623	31,100	31,716	25,621	20,873	18,412	18,358	20,734	18,046	8,919	12,390	13,867	18,871	16,400	20,453	14,537	11,988
Operating Income Ratio Numbers are in millions	0.055	0.052	0.071	0.064	0.059	0.075	0.082	0.07	0.064	0.061	0.065	0.06	0.033	0.044	0.051	0.066	0.057	0.067	0.052	0.048
Total Other Income Expenses Net Numbers are in millions	2,639	4,876	1,731	2,040	-4,247	19,898	826	-153	99	1,410	3,093	72	3,120	1,058	-219	-2,114	973	282	-358	63
Income Before Tax Numbers are in millions	36,176	37,430	44,112	38,665	26,854	51,617	26,448	20,721	18,512	19,769	23,828	18,119	12,041	13,449	13,649	16,759	17,374	20,736	14,180	12,052
Income Before Tax Ratio Numbers are in millions	0.059	0.06	0.074	0.067	0.051	0.122	0.085	0.069	0.064	0.066	0.075	0.06	0.044	0.048	0.05	0.058	0.06	0.068	0.051	0.049
Income Tax Expense Numbers are in millions	15,787	14,427	15,694	14,335	11,198	11,284	8,393	6,982	6,290	7,493	8,914	6,786	4,344	5,316	5,017	7,983	6,319	9,014	4,160	5,238
Net Income Numbers are in millions	20,058	22,233	27,766	24,192	15,603	40,219	17,993	13,789	12,184	12,264	14,910	11,313	7,856	7,780	8,378	9,388	10,685	11,023	9,174	6,423
Net Income Ratio Numbers are in millions	0.033	0.035	0.047	0.042	0.03	0.095	0.058	0.046	0.042	0.041	0.047	0.038	0.029	0.028	0.031	0.033	0.037	0.036	0.033	0.026
EPS Numbers are in millions	92.47	102.49	125.32	108.66	69.87	185.33	94.71	72.62	62.95	61.91	73.87	54.63	74.96	75.58	79.75	88.5	98.42	100.33	81.94	56.59
EPS Diluted Numbers are in millions	92.43	102.45	125.24	108.53	69.74	185.33	94.36	72.44	62.79	61.73	73.67	54.53	74.86	69.79	73.8	81.98	91.28	95.3	81.82	56.55
EBITDA Numbers are in millions	47,022	46,709	55,491	47,719	35,700	38,703	29,955	25,403	21,944	22,671	23,964	21,933	12,548	16,701	17,242	21,822	19,605	22,687	16,698	14,384
EBITDA Ratio Numbers are in millions	0.077	0.074	0.093	0.083	0.068	0.091	0.096	0.085	0.076	0.075	0.075	0.073	0.046	0.059	0.064	0.076	0.068	0.075	0.06	0.058

EXEO Group, Inc.

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