Enigmo Inc.
TSE:3665.T
328 (JPY) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,203.762 | 6,868.805 | 7,616.747 | 7,077.484 | 6,097.281 | 5,283.572 | 4,492.829 | 4,147.824 | 2,858.336 | 2,285.971 | 1,823.538 | 1,439.71 | 851.719 |
| Cost of Revenue
| 1,363.45 | 1,416.916 | 1,472.946 | 1,327.328 | 1,106.723 | 915.323 | 804.873 | 663.988 | 490.055 | 400.593 | 360.691 | 309.716 | 202.22 |
| Gross Profit
| 4,840.312 | 5,451.889 | 6,143.801 | 5,750.156 | 4,990.558 | 4,368.249 | 3,687.956 | 3,483.836 | 2,368.281 | 1,885.378 | 1,462.847 | 1,129.994 | 649.499 |
| Gross Profit Ratio
| 0.78 | 0.794 | 0.807 | 0.812 | 0.818 | 0.827 | 0.821 | 0.84 | 0.829 | 0.825 | 0.802 | 0.785 | 0.763 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 1,137.027 | 1,158.157 | 942.611 | 689.299 | 610.764 | 532.026 | 444.254 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 744 | 557 | 1,206 | 0 | 0 | 0 | 0 |
| SG&A
| 3,840.804 | 4,294.332 | 3,148.745 | 2,690.874 | 2,277.782 | 2,210.37 | 1,881.027 | 1,715.157 | 2,148.611 | 689.299 | 610.764 | 532.026 | 444.254 |
| Other Expenses
| 32.504 | 7.503 | -3.608 | 2 | -6.003 | 0.026 | 0.206 | 0.071 | 0.144 | 0.172 | 0.465 | -6.365 | 1.674 |
| Operating Expenses
| 3,840.804 | 4,315.079 | 3,172.582 | 2,716.938 | 2,297.983 | 2,224.428 | 2,112.978 | 1,715.157 | 2,148.61 | 689.299 | 610.764 | 532.026 | 444.254 |
| Operating Income
| 999.508 | 1,136.808 | 2,971.217 | 3,033.218 | 2,692.574 | 2,143.82 | 1,574.978 | 1,768.678 | 219.67 | 1,196.078 | 852.082 | 597.966 | 205.243 |
| Operating Income Ratio
| 0.161 | 0.166 | 0.39 | 0.429 | 0.442 | 0.406 | 0.351 | 0.426 | 0.077 | 0.523 | 0.467 | 0.415 | 0.241 |
| Total Other Income Expenses Net
| 154.896 | -142.943 | -24.734 | 0.793 | -7.242 | -1.266 | -456.941 | -23.519 | -398.508 | -25.946 | -2.693 | -5.834 | -14.013 |
| Income Before Tax
| 1,154.404 | 993.865 | 2,946.483 | 3,034.011 | 2,685.332 | 2,142.554 | 1,118.037 | 1,745.16 | -178.837 | 1,170.133 | 849.39 | 592.134 | 191.232 |
| Income Before Tax Ratio
| 0.186 | 0.145 | 0.387 | 0.429 | 0.44 | 0.406 | 0.249 | 0.421 | -0.063 | 0.512 | 0.466 | 0.411 | 0.225 |
| Income Tax Expense
| 316.038 | 281.291 | 891.284 | 935.043 | 824.793 | 606.537 | 301.223 | 601.72 | 1.589 | 461.382 | 325.611 | 214.752 | -55.394 |
| Net Income
| 838.365 | 712.574 | 2,055.198 | 2,098.968 | 1,860.539 | 1,536.017 | 816.812 | 1,143.44 | -180.426 | 708.75 | 523.778 | 377.382 | 246.627 |
| Net Income Ratio
| 0.135 | 0.104 | 0.27 | 0.297 | 0.305 | 0.291 | 0.182 | 0.276 | -0.063 | 0.31 | 0.287 | 0.262 | 0.29 |
| EPS
| 21.13 | 17.48 | 49.35 | 50.41 | 44.68 | 36.89 | 19.62 | 27.46 | -4.24 | 16.82 | 12.97 | 10.95 | 8.32 |
| EPS Diluted
| 21.13 | 17.48 | 49.33 | 50.38 | 44.68 | 36.89 | 19.62 | 27.46 | -4.24 | 16.54 | 11.67 | 9.17 | 8.32 |
| EBITDA
| 1,021.468 | 1,310.459 | 3,037.332 | 3,058.586 | 2,708.147 | 2,160.386 | 2,080.616 | 1,840.904 | 653.81 | 1,235.834 | 868.201 | 609.794 | 218.334 |
| EBITDA Ratio
| 0.165 | 0.191 | 0.399 | 0.432 | 0.444 | 0.409 | 0.463 | 0.444 | 0.229 | 0.541 | 0.476 | 0.424 | 0.256 |