COLOPL, Inc.
TSE:3668.T
536 (JPY) • At close November 5, 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
| 30,926 | 32,541 | 37,125 | 45,128 | 38,920 | 45,776 | 52,246 | 84,730.446 | 72,395.855 | 53,575.065 | 16,767.114 | 5,071.672 | 2,283.2 |
| Cost of Revenue
| 21,523 | 22,704 | 24,108 | 24,275 | 26,409 | 28,357 | 28,449 | 37,442.281 | 29,609.455 | 22,160.365 | 8,522.251 | 2,269.576 | 683.949 |
| Gross Profit
| 9,403 | 9,837 | 13,017 | 20,853 | 12,511 | 17,419 | 23,797 | 47,288.165 | 42,786.4 | 31,414.7 | 8,244.863 | 2,802.096 | 1,599.251 |
| Gross Profit Ratio
| 0.304 | 0.302 | 0.351 | 0.462 | 0.321 | 0.381 | 0.455 | 0.558 | 0.591 | 0.586 | 0.492 | 0.552 | 0.7 |
| Reseach & Development Expenses
| 2,480 | 2,209 | 3,396 | 3,402 | 3,521 | 2,516 | 2,684 | 2,913.3 | 1,545.674 | 1,129.393 | 0 | 0 | 0 |
| General & Administrative Expenses
| 533 | 592 | 1,010 | 2,590 | 2,104 | 2,950 | 3,375 | 5,364.058 | 349.153 | 328.342 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 2,040 | 1,126 | 2,155 | 2,325 | 3,836 | 4,966 | 4,754 | 10,030 | 7,324.653 | 5,508.734 | 0 | 0 | 0 |
| SG&A
| 4,031 | 3,260 | 3,165 | 4,915 | 5,940 | 7,916 | 8,129 | 15,394.058 | 10,881.327 | 8,068.071 | 0 | 0 | 0 |
| Other Expenses
| 51 | 5,526 | 6,695 | 8,602 | 9,558 | -183 | 21 | -13.655 | 3.609 | -20.115 | -1.703 | 3.773 | 0.006 |
| Operating Expenses
| 6,543 | 5,526 | 6,695 | 8,602 | 9,558 | 10,465 | 10,864 | 15,432.836 | 10,468.709 | 7,811.016 | 2,500.225 | 1,303.349 | 1,027.3 |
| Operating Income
| 2,858 | 4,310 | 8,772 | 12,250 | 4,509 | 6,952 | 12,932 | 31,855.328 | 32,317.69 | 23,603.683 | 5,744.637 | 1,498.746 | 571.95 |
| Operating Income Ratio
| 0.092 | 0.132 | 0.236 | 0.271 | 0.116 | 0.152 | 0.248 | 0.376 | 0.446 | 0.441 | 0.343 | 0.296 | 0.251 |
| Total Other Income Expenses Net
| 418 | 1,422 | -4,521 | -1,312 | -3,191 | -1,103 | -381 | -1,093.832 | 45.376 | -47.284 | 42.648 | 1.084 | -51.083 |
| Income Before Tax
| 3,276 | 5,732 | 4,251 | 10,938 | 1,318 | 5,849 | 12,551 | 30,761.496 | 32,363.066 | 23,556.399 | 5,787.285 | 1,499.83 | 520.867 |
| Income Before Tax Ratio
| 0.106 | 0.176 | 0.115 | 0.242 | 0.034 | 0.128 | 0.24 | 0.363 | 0.447 | 0.44 | 0.345 | 0.296 | 0.228 |
| Income Tax Expense
| 1,383 | 3,318 | 1,203 | 2,960 | 248 | 1,656 | 3,860 | 10,096.68 | 12,926.596 | 10,531.708 | 2,630.602 | 721.472 | 237.606 |
| Net Income
| 1,893 | 2,414 | 3,047 | 7,977 | 1,070 | 4,192 | 8,691 | 20,710.713 | 19,436.469 | 13,024.69 | 3,156.683 | 778.358 | 283.26 |
| Net Income Ratio
| 0.061 | 0.074 | 0.082 | 0.177 | 0.027 | 0.092 | 0.166 | 0.244 | 0.268 | 0.243 | 0.188 | 0.153 | 0.124 |
| EPS
| 14.76 | 18.84 | 23.81 | 62.45 | 8.4 | 33.07 | 69.32 | 166.92 | 157.7 | 107.65 | 27.2 | 7.38 | 2.85 |
| EPS Diluted
| 14.76 | 18.82 | 23.76 | 62.22 | 8.35 | 32.7 | 67.8 | 161.44 | 150.62 | 101.29 | 25.83 | 7.38 | 2.85 |
| EBITDA
| 3,340 | 4,607 | 9,287 | 14,361 | 5,068 | 8,713 | 15,078 | 33,148.535 | 32,437.384 | 23,846.623 | 5,828.543 | 1,559.351 | 609.287 |
| EBITDA Ratio
| 0.108 | 0.142 | 0.25 | 0.318 | 0.13 | 0.19 | 0.289 | 0.391 | 0.448 | 0.445 | 0.348 | 0.307 | 0.267 |