CMIC HOLDINGS Co., Ltd. (2309.T)

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2309.T
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2644 (JPY) • At close March 27, 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
Revenue Numbers are in millions	104,701	108,461	85,788	76,098	74,373	69,869	65,282	62,039	55,904	52,836	50,934	50,303	43,555.034	35,861.532	28,784.828	25,777.297
Cost of Revenue Numbers are in millions	79,999	82,203	68,061	61,451	58,261	54,976	51,044	48,941	44,816	41,948	38,792	38,729	32,961.467	26,277.734	20,927.192	18,612.767
Gross Profit Numbers are in millions	24,702	26,258	17,727	14,647	16,112	14,893	14,238	13,098	11,088	10,888	12,142	11,574	10,593.567	9,583.798	7,857.636	7,164.53
Gross Profit Ratio Numbers are in millions	0.236	0.242	0.207	0.192	0.217	0.213	0.218	0.211	0.198	0.206	0.238	0.23	0.243	0.267	0.273	0.278
Reseach & Development Expenses Numbers are in millions	369	304	422	478	333	0	0	0	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	14,065	14,108	12,384	11,563	11,373	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	47	14,412	12,806	12,041	11,706	16	-156	30	19	62	-249	-3	-9.999	-38.856	-10.946	45.72
Operating Expenses Numbers are in millions	14,434	14,412	12,806	12,041	11,706	10,570	10,340	9,733	9,676	8,120	7,985	7,655	6,744.051	6,272.754	5,343.404	4,889.449
Operating Income Numbers are in millions	10,267	11,845	4,920	2,605	4,405	4,321	3,897	3,363	1,411	2,766	4,156	3,918	3,849.514	3,311.043	2,514.231	2,275.08
Operating Income Ratio Numbers are in millions	0.098	0.109	0.057	0.034	0.059	0.062	0.06	0.054	0.025	0.052	0.082	0.078	0.088	0.092	0.087	0.088
Total Other Income Expenses Net Numbers are in millions	1,608	194	-1,446	-649	-959	-373	-629	-766	-132	-301	-229	-324	-418.989	24.648	-278.079	-169.681
Income Before Tax Numbers are in millions	11,875	12,039	3,474	1,956	3,446	3,949	3,269	2,599	1,280	2,467	3,928	3,595	3,430.527	3,335.692	2,236.153	2,105.4
Income Before Tax Ratio Numbers are in millions	0.113	0.111	0.04	0.026	0.046	0.057	0.05	0.042	0.023	0.047	0.077	0.071	0.079	0.093	0.078	0.082
Income Tax Expense Numbers are in millions	4,585	2,994	2,397	792	1,785	2,187	1,596	1,577	1,796	1,267	2,242	1,389	1,602.583	1,478.468	1,081.894	1,165.782
Net Income Numbers are in millions	7,152	8,387	1,077	1,164	1,822	1,487	1,550	878	-542	1,174	1,753	2,241	1,811.749	1,786.329	1,059.684	829.699
Net Income Ratio Numbers are in millions	0.068	0.077	0.013	0.015	0.024	0.021	0.024	0.014	-0.01	0.022	0.034	0.045	0.042	0.05	0.037	0.032
EPS Numbers are in millions	416.23	469.41	59.54	64.37	98.91	79.68	82.9	47	-29.54	65.26	97.36	123.25	100.73	2,032.36	60.28	50.2
EPS Diluted Numbers are in millions	416.23	469.41	59.54	64.37	98.91	79.68	82.9	47	-29.54	65.26	97.36	123.25	100.73	2,032.36	60.28	50.2
EBITDA Numbers are in millions	14,977	18,849	10,407	7,678	7,867	7,620	7,029	6,250	4,012	4,861	6,342	6,210	6,091.18	4,879.14	3,223.865	2,713.908
EBITDA Ratio Numbers are in millions	0.143	0.174	0.121	0.101	0.106	0.109	0.108	0.101	0.072	0.092	0.125	0.123	0.14	0.136	0.112	0.105

CMIC HOLDINGS Co., Ltd.

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