Unitika Ltd. (3103.T) - Income Statement

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3103.T
Financials

308 (JPY) • At close September 6, 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	118,341	117,942	114,713	110,375	119,537	129,098	128,388	126,219	146,474	159,126	162,686	160,190	174,662	180,706	182,239	209,584	234,744	220,572	215,957	217,868
Cost of Revenue Numbers are in millions	99,940	94,126	86,858	83,220	92,156	99,779	96,515	94,189	114,943	126,515	132,503	130,827	140,843	146,098	148,299	171,355	191,942	178,211	169,735	171,174
Gross Profit Numbers are in millions	18,401	23,816	27,855	27,155	27,381	29,319	31,873	32,030	31,531	32,611	30,183	29,363	33,819	34,608	33,940	38,229	42,802	42,361	46,222	46,694
Gross Profit Ratio Numbers are in millions	0.155	0.202	0.243	0.246	0.229	0.227	0.248	0.254	0.215	0.205	0.186	0.183	0.194	0.192	0.186	0.182	0.182	0.192	0.214	0.214
Reseach & Development Expenses Numbers are in millions	3,602	3,757	3,601	3,639	3,624	3,474	3,274	3,142	3,203	3,940	3,881	4,345	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12,438	12,925	12,762	12,758	13,441	12,874	12,585	12,080	13,562	15,286	15,153	15,622	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	4,838	5,261	5,085	4,473	4,444	4,450	4,210	4,043	4,343	4,453	4,344	3,835	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	17,276	18,186	17,847	17,231	17,885	17,324	16,795	16,123	17,905	19,739	19,497	19,457	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-142	-143	-46	279	-1,004	-174	-237	-244	-392	-558	-328	74	-490	-1,069	-898	-996	-268	330	395	711
Operating Expenses Numbers are in millions	20,878	22,489	21,850	21,136	21,913	21,175	20,214	19,491	21,080	23,694	23,384	23,843	24,239	24,093	25,396	30,462	31,247	31,189	32,014	32,635
Operating Income Numbers are in millions	-2,477	1,327	6,005	6,018	5,467	8,144	11,658	12,538	10,450	8,916	6,799	5,519	9,579	10,513	8,543	7,766	11,553	11,171	14,206	14,058
Operating Income Ratio Numbers are in millions	-0.021	0.011	0.052	0.055	0.046	0.063	0.091	0.099	0.071	0.056	0.042	0.034	0.055	0.058	0.047	0.037	0.049	0.051	0.066	0.065
Total Other Income Expenses Net Numbers are in millions	-3,083	-591	-2,620	-1,350	-7,196	-1,460	-2,531	-4,486	-5,675	-39,294	-5,228	-9,213	-7,719	-7,996	-6,736	-19,691	-8,767	-7,803	-6,245	-5,950
Income Before Tax Numbers are in millions	-5,560	736	3,385	4,669	-1,728	6,684	9,128	8,052	4,775	-30,378	1,571	-3,694	1,861	2,519	1,808	-11,924	2,788	3,369	7,963	8,109
Income Before Tax Ratio Numbers are in millions	-0.047	0.006	0.03	0.042	-0.014	0.052	0.071	0.064	0.033	-0.191	0.01	-0.023	0.011	0.014	0.01	-0.057	0.012	0.015	0.037	0.037
Income Tax Expense Numbers are in millions	175	755	1,187	800	471	1,452	1,015	793	-2,171	-2,797	918	7,163	545	34	-1,251	2,036	1,247	948	3,397	3,655
Net Income Numbers are in millions	-5,444	102	2,223	3,864	-2,158	5,232	8,081	7,389	6,933	-27,033	583	-10,875	1,297	2,444	3,036	-13,983	1,550	2,562	4,504	4,265
Net Income Ratio Numbers are in millions	-0.046	0.001	0.019	0.035	-0.018	0.041	0.063	0.059	0.047	-0.17	0.004	-0.068	0.007	0.014	0.017	-0.067	0.007	0.012	0.021	0.02
EPS Numbers are in millions	-94.42	-3.12	33.32	61.43	-37.43	90.74	140.13	110.82	102.9	-468.73	10.1	-188.65	23.5	51.4	63.9	-294.03	32.6	53.9	94.7	89.7
EPS Diluted Numbers are in millions	-94.42	-3.12	17.87	30.84	-37.43	90.74	140.13	57.47	55	-468.73	10.1	-188.65	22.8	51.4	63.9	-294.03	32.6	53.9	94.7	89.7
EBITDA Numbers are in millions	3,660	7,541	12,747	11,536	9,661	13,346	16,095	16,960	13,891	15,237	12,757	12,574	14,917	15,935	14,798	14,730	18,797	18,650	21,784	21,888
EBITDA Ratio Numbers are in millions	0.031	0.064	0.111	0.105	0.081	0.103	0.125	0.134	0.095	0.096	0.078	0.078	0.085	0.088	0.081	0.07	0.08	0.085	0.101	0.1

Unitika Ltd.

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