eXmotion Co., Ltd.
TSE:4394.T
728 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,105.43 | 1,048.089 | 957.925 | 877.186 | 976.249 | 834.369 | 694.132 | 622.069 |
| Cost of Revenue
| 628.159 | 582.31 | 572.843 | 527.085 | 546.049 | 460.949 | 389.926 | 360.389 |
| Gross Profit
| 477.271 | 465.779 | 385.082 | 350.101 | 430.2 | 373.42 | 304.206 | 261.68 |
| Gross Profit Ratio
| 0.432 | 0.444 | 0.402 | 0.399 | 0.441 | 0.448 | 0.438 | 0.421 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 287.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 345.557 | 281.008 | 241.17 | 260.789 | 242.622 | 227.488 | 178.859 | 137.835 |
| Other Expenses
| 2.991 | 281.008 | 241.17 | 260.789 | 242.622 | 2.751 | 0.299 | 0.041 |
| Operating Expenses
| 345.557 | 281.008 | 241.17 | 260.789 | 242.622 | 227.488 | 178.859 | 137.835 |
| Operating Income
| 131.714 | 184.77 | 143.911 | 89.311 | 187.578 | 145.931 | 125.346 | 123.845 |
| Operating Income Ratio
| 0.119 | 0.176 | 0.15 | 0.102 | 0.192 | 0.175 | 0.181 | 0.199 |
| Total Other Income Expenses Net
| -102.433 | 1.432 | 1.705 | 10.246 | 2.392 | 0.19 | 0.324 | 0.078 |
| Income Before Tax
| 29.281 | 186.202 | 145.616 | 99.557 | 189.97 | 146.121 | 125.67 | 123.923 |
| Income Before Tax Ratio
| 0.026 | 0.178 | 0.152 | 0.113 | 0.195 | 0.175 | 0.181 | 0.199 |
| Income Tax Expense
| 22.619 | 51.679 | 45.409 | 31.468 | 49.762 | 46.886 | 40.4 | 42.998 |
| Net Income
| 6.661 | 134.523 | 100.207 | 68.089 | 140.208 | 99.235 | 85.27 | 80.924 |
| Net Income Ratio
| 0.006 | 0.128 | 0.105 | 0.078 | 0.144 | 0.119 | 0.123 | 0.13 |
| EPS
| 2.24 | 45.56 | 34.26 | 24.1 | 52.42 | 38.92 | 45.84 | 32.37 |
| EPS Diluted
| 2.21 | 44.63 | 33.25 | 22.65 | 48.59 | 38.92 | 45.84 | 32.37 |
| EBITDA
| 163.89 | 204.688 | 161.796 | 108.544 | 201.716 | 157.848 | 134.043 | 130.756 |
| EBITDA Ratio
| 0.148 | 0.195 | 0.169 | 0.124 | 0.207 | 0.189 | 0.193 | 0.21 |