Global Link Management Inc.
TSE:3486.T
2244 (JPY) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 41,258.887 | 35,673.388 | 30,675.279 | 26,840.602 | 25,086.37 | 22,644.058 | 17,167.041 | 11,605.32 | 8,682.497 |
| Cost of Revenue
| 33,607.801 | 29,810.201 | 26,227.888 | 22,931.125 | 20,903.262 | 18,910.126 | 13,999.22 | 9,315.81 | 6,951.364 |
| Gross Profit
| 7,651.086 | 5,863.187 | 4,447.391 | 3,909.477 | 4,183.108 | 3,733.932 | 3,167.821 | 2,289.51 | 1,731.133 |
| Gross Profit Ratio
| 0.185 | 0.164 | 0.145 | 0.146 | 0.167 | 0.165 | 0.185 | 0.197 | 0.199 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 155 | 188 | 0 | 183 | 191 | 192 | 194 | 0 | 0 |
| Selling & Marketing Expenses
| 108 | 256 | 0 | 246 | 402 | 433 | 468 | 0 | 0 |
| SG&A
| 2,485.537 | 2,616.291 | 2,289.048 | 2,190.125 | 2,618.167 | 2,524.048 | 2,058.924 | 1,693.321 | 1,448.589 |
| Other Expenses
| -578.605 | 3,252.5 | 2,769.922 | 2,543.808 | 2,618.167 | -26.303 | 54.818 | 0.597 | 54.863 |
| Operating Expenses
| 3,064.142 | 3,252.5 | 2,769.922 | 2,543.808 | 2,618.167 | 2,524.048 | 2,058.924 | 1,693.321 | 1,448.589 |
| Operating Income
| 4,586.944 | 2,610.686 | 1,677.469 | 1,365.668 | 1,564.94 | 1,209.884 | 1,108.897 | 596.188 | 282.543 |
| Operating Income Ratio
| 0.111 | 0.073 | 0.055 | 0.051 | 0.062 | 0.053 | 0.065 | 0.051 | 0.033 |
| Total Other Income Expenses Net
| -327.322 | -330.136 | 252.811 | -337.656 | -200.017 | -77.828 | -18.207 | -66.385 | -8.523 |
| Income Before Tax
| 4,259.622 | 2,280.55 | 1,930.28 | 1,028.012 | 1,364.923 | 1,132.056 | 1,090.69 | 529.804 | 274.021 |
| Income Before Tax Ratio
| 0.103 | 0.064 | 0.063 | 0.038 | 0.054 | 0.05 | 0.064 | 0.046 | 0.032 |
| Income Tax Expense
| 1,378.131 | 819.153 | 506.513 | 341.665 | 497.745 | 376.671 | 393.719 | 201.078 | 107.612 |
| Net Income
| 2,878.78 | 1,458.85 | 1,423.767 | 558.405 | 867.177 | 755.384 | 696.97 | 328.725 | 166.408 |
| Net Income Ratio
| 0.07 | 0.041 | 0.046 | 0.021 | 0.035 | 0.033 | 0.041 | 0.028 | 0.019 |
| EPS
| 360.75 | 183.56 | 182.11 | 90.24 | 114.78 | 96 | 108.17 | 51.36 | 13 |
| EPS Diluted
| 360.4 | 183.28 | 179.73 | 87.37 | 110.68 | 95.95 | 100.23 | 51.36 | 13 |
| EBITDA
| 4,676.061 | 2,705.051 | 1,776.737 | 1,423.469 | 1,620.315 | 1,223.651 | 1,194.271 | 623.043 | 355.723 |
| EBITDA Ratio
| 0.113 | 0.076 | 0.058 | 0.053 | 0.065 | 0.054 | 0.07 | 0.054 | 0.041 |