Applied Co., Ltd. (3020.T) - Income Statement

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3020.T
Financials

2647 (JPY) • At close October 29, 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
Revenue Numbers are in millions	42,819	38,606	43,956	39,670	32,214	30,300	30,797	30,237	29,002	26,720	27,720	23,985	25,450	24,736	28,764	32,926	29,046.987
Cost of Revenue Numbers are in millions	33,326	29,980	35,030	30,076	23,504	22,535	23,547	23,043	22,380	20,986	21,576	17,613	18,568	17,804	22,257	25,307	22,508.803
Gross Profit Numbers are in millions	9,493	8,626	8,926	9,594	8,710	7,765	7,250	7,194	6,622	5,734	6,144	6,372	6,882	6,932	6,507	7,619	6,538.184
Gross Profit Ratio Numbers are in millions	0.222	0.223	0.203	0.242	0.27	0.256	0.235	0.238	0.228	0.215	0.222	0.266	0.27	0.28	0.226	0.231	0.225
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5,864	0	0	0	0	0	0	149	287	222	251	256	249	221	200	322	253.433
Selling & Marketing Expenses Numbers are in millions	1,504	1,393	1,231	1,923	1,514	973	879	925	804	660	817	1,342	1,318	1,291	1,309	1,603	683.285
SG&A Numbers are in millions	7,368	1,393	1,231	1,923	1,514	973	879	925	1,091	882	1,068	1,598	1,567	1,512	1,509	1,925	936.718
Other Expenses Numbers are in millions	24	24	15	22	28	25	22	31	202	74	66	67	165	162	356	217	103.502
Operating Expenses Numbers are in millions	7,368	6,884	6,557	7,217	6,722	6,396	6,077	5,929	3,559	3,445	3,719	4,312	4,376	4,386	4,412	4,877	3,469.47
Operating Income Numbers are in millions	2,125	1,737	2,365	2,373	1,982	1,366	1,169	1,261	931	248	260	-206	200	294	-188	329	480.702
Operating Income Ratio Numbers are in millions	0.05	0.045	0.054	0.06	0.062	0.045	0.038	0.042	0.032	0.009	0.009	-0.009	0.008	0.012	-0.007	0.01	0.017
Total Other Income Expenses Net Numbers are in millions	-217	-104	-93	24	-211	102	-4	-139	162	-1	-53	-181	116	-115	172	170	35.066
Income Before Tax Numbers are in millions	1,908	1,633	2,272	2,397	1,771	1,468	1,165	1,122	1,093	248	207	-387	316	179	-16	499	515.768
Income Before Tax Ratio Numbers are in millions	0.045	0.042	0.052	0.06	0.055	0.048	0.038	0.037	0.038	0.009	0.007	-0.016	0.012	0.007	-0.001	0.015	0.018
Income Tax Expense Numbers are in millions	685	523	777	850	628	326	330	442	428	174	103	-31	108	-38	181	225	352.621
Net Income Numbers are in millions	1,210	1,098	1,485	1,540	1,130	1,136	838	668	657	84	106	-359	198	209	-212	272	161.753
Net Income Ratio Numbers are in millions	0.028	0.028	0.034	0.039	0.035	0.037	0.027	0.022	0.023	0.003	0.004	-0.015	0.008	0.008	-0.007	0.008	0.006
EPS Numbers are in millions	447.64	406.2	549.37	582.76	443.93	446.86	330.21	263.4	258.96	33.19	42.33	-138.9	73.62	77.41	-78.44	100.65	59.84
EPS Diluted Numbers are in millions	447.64	406.2	549.37	582.76	443.93	446.86	330.21	263.4	258.96	33.19	42.33	-138.9	73.62	77.41	-78.44	100.65	59.84
EBITDA Numbers are in millions	2,318	1,947	2,574	2,577	2,203	1,586	1,358	1,455	3,423	2,501	2,625	2,316	2,907	2,935	2,668	3,243	3,383.025
EBITDA Ratio Numbers are in millions	0.054	0.05	0.059	0.065	0.068	0.052	0.044	0.048	0.118	0.094	0.095	0.097	0.114	0.119	0.093	0.098	0.116

Applied Co., Ltd.

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