Voltage Incorporation
TSE:3639.T
227 (JPY) • At close November 1, 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
| 3,456.7 | 4,257.612 | 5,392.456 | 6,902.723 | 6,587.274 | 7,119.56 | 7,391.523 | 8,820.377 | 11,219.347 | 10,599.572 | 10,082.506 | 9,088.519 | 8,066.725 | 6,346.359 | 4,436.294 | 3,430.765 |
| Cost of Revenue
| 1,625.506 | 1,819.49 | 2,245.923 | 2,372.994 | 2,367.305 | 2,607.32 | 3,339.703 | 3,898.231 | 4,364.054 | 3,902.399 | 3,382.92 | 2,744.631 | 1,748.872 | 1,415.327 | 1,073.307 | 955.31 |
| Gross Profit
| 1,831.194 | 2,438.122 | 3,146.533 | 4,529.729 | 4,219.969 | 4,512.24 | 4,051.82 | 4,922.146 | 6,855.293 | 6,697.173 | 6,699.586 | 6,343.888 | 6,317.853 | 4,931.032 | 3,362.987 | 2,475.455 |
| Gross Profit Ratio
| 0.53 | 0.573 | 0.584 | 0.656 | 0.641 | 0.634 | 0.548 | 0.558 | 0.611 | 0.632 | 0.664 | 0.698 | 0.783 | 0.777 | 0.758 | 0.722 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 6 | 12.967 | 28.853 | 11 | 14 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 611 | 636 | 803 | 766 | 774 | 908 | 1,139.125 | 1,448.015 | 1,587.787 | 1,494 | 1,241 | 1,308 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,314 | 1,886 | 2,706 | 3,604 | 3,532 | 3,782 | 3,910 | 3,277 | 4,681 | 4,691 | 4,809 | 4,712 | 0 | 0 | 0 | 0 |
| SG&A
| 1,925.549 | 2,522 | 3,509 | 4,370 | 4,306 | 4,690 | 5,049.125 | 4,725.015 | 6,268.787 | 6,185 | 6,050 | 6,020 | 0 | 0 | 0 | 0 |
| Other Expenses
| -11.041 | 7.197 | 6.994 | 13.676 | 0.819 | 2.722 | 2.897 | 7.039 | 17.123 | 4.97 | 9.049 | 8.073 | 2.476 | -3.22 | 0.554 | 1.212 |
| Operating Expenses
| 1,925.549 | 2,522.962 | 3,509.342 | 4,370.727 | 4,306.255 | 4,711.228 | 5,094.217 | 4,780.999 | 6,324.42 | 6,229.818 | 6,083.292 | 6,048.528 | 5,460.655 | 4,164.781 | 2,816.408 | 2,166.918 |
| Operating Income
| -94.355 | -84.84 | -362.809 | 159.001 | -86.286 | -198.988 | -1,042.397 | 141.146 | 530.872 | 467.355 | 616.292 | 295.359 | 857.196 | 766.25 | 546.578 | 308.536 |
| Operating Income Ratio
| -0.027 | -0.02 | -0.067 | 0.023 | -0.013 | -0.028 | -0.141 | 0.016 | 0.047 | 0.044 | 0.061 | 0.032 | 0.106 | 0.121 | 0.123 | 0.09 |
| Total Other Income Expenses Net
| 106.797 | 49 | -36 | 18 | -71 | -153 | -134.792 | 16.967 | -106.207 | 17.807 | 23.439 | 47.284 | 1.836 | -11.071 | 8.483 | -4.413 |
| Income Before Tax
| 12.442 | -35.812 | -399.13 | 177.89 | -157.212 | -352.189 | -1,177.189 | 158.114 | 424.666 | 485.162 | 639.733 | 342.644 | 859.034 | 755.18 | 555.062 | 304.124 |
| Income Before Tax Ratio
| 0.004 | -0.008 | -0.074 | 0.026 | -0.024 | -0.049 | -0.159 | 0.018 | 0.038 | 0.046 | 0.063 | 0.038 | 0.106 | 0.119 | 0.125 | 0.089 |
| Income Tax Expense
| 7.172 | 3.342 | 13.042 | 14.679 | 3.533 | 3.799 | 150.84 | 133.883 | 214.236 | 252.615 | 348.042 | 201.721 | 347.573 | 311.137 | 226.541 | 134.573 |
| Net Income
| 5.269 | -39.154 | -412.172 | 163.21 | -160.746 | -355.988 | -1,328.03 | 24.23 | 210.43 | 232.546 | 291.69 | 140.922 | 511.46 | 444.043 | 328.521 | 169.55 |
| Net Income Ratio
| 0.002 | -0.009 | -0.076 | 0.024 | -0.024 | -0.05 | -0.18 | 0.003 | 0.019 | 0.022 | 0.029 | 0.016 | 0.063 | 0.07 | 0.074 | 0.049 |
| EPS
| 0.82 | -6.1 | -64.18 | 25.48 | -28.62 | -69.26 | -259.79 | 4.75 | 40.66 | 45.31 | 57.37 | 28.2 | 103.38 | 100.05 | 258.48 | 57.46 |
| EPS Diluted
| 0.82 | -6.1 | -64.18 | 25.47 | -28.62 | -69.26 | -259.79 | 4.72 | 40.35 | 44.76 | 56.51 | 27.58 | 99.91 | 95.26 | 257.6 | 57.46 |
| EBITDA
| -56.461 | -25.205 | -263.792 | 199.224 | -2.204 | 114.898 | -639.969 | 528.598 | 1,040.468 | 838.55 | 904.708 | 523.735 | 956.71 | 837.181 | 615.256 | 381.168 |
| EBITDA Ratio
| -0.016 | -0.006 | -0.049 | 0.029 | -0 | 0.016 | -0.087 | 0.06 | 0.093 | 0.079 | 0.09 | 0.058 | 0.119 | 0.132 | 0.139 | 0.111 |