eXmotion Co., Ltd. (4394.T) - Quarterly Income Statement

Home
4394.T
Financials

747 (JPY) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	297.8	288.381	288.376	283.001	266.771	267.282	282.573	261.86	258.182	245.474	247.772	234.533	216.997	258.623	239.26	212.748	210.307	214.871	271.938	237.176	262.098	205.037	236.265	205.36	192.202	200.542
Cost of Revenue Numbers are in millions	186.237	186.738	201.329	156.743	132.708	137.379	175.801	136.891	137.013	132.605	148.963	133.426	138.117	152.337	145.637	130.941	131.771	118.736	172.663	126.501	137.422	109.463	136.137	112.699	101.488	110.625
Gross Profit Numbers are in millions	111.563	101.643	87.047	126.258	134.063	129.903	106.772	124.969	121.169	112.869	98.809	101.107	78.88	106.286	93.623	81.807	78.536	96.135	99.275	110.675	124.676	95.574	100.128	92.661	90.714	89.917
Gross Profit Ratio Numbers are in millions	0.375	0.352	0.302	0.446	0.503	0.486	0.378	0.477	0.469	0.46	0.399	0.431	0.364	0.411	0.391	0.385	0.373	0.447	0.365	0.467	0.476	0.466	0.424	0.451	0.472	0.448
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	-16.226	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	92.417	95.035	41.774	129.36	105.805	68.618	67.131	66.802	72.803	74.272	64.373	57.492	60.559	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1.838	0	0	105.805	68.618	67.131	66.802	72.803	74.272	0.1	0.15	1.308	0.15	7.129	2.15	1.357	0.15	0.156	0.718	1.388	0.15	0.3	0.15	0.961	1.34
Operating Expenses Numbers are in millions	92.417	95.035	41.774	129.36	105.805	68.618	67.131	66.802	72.803	74.272	64.373	57.492	60.559	58.746	61.732	66.296	69.005	63.756	60.508	58.882	61.185	62.047	56.312	77.782	51.018	42.376
Operating Income Numbers are in millions	19.146	6.608	45.273	-3.102	28.258	61.284	39.641	58.167	48.367	38.595	34.436	43.615	18.32	47.54	31.891	15.51	9.532	32.378	38.767	51.793	63.492	33.526	43.815	14.88	39.695	47.541
Operating Income Ratio Numbers are in millions	0.064	0.023	0.157	-0.011	0.106	0.229	0.14	0.222	0.187	0.157	0.139	0.186	0.084	0.184	0.133	0.073	0.045	0.151	0.143	0.218	0.242	0.164	0.185	0.072	0.207	0.237
Total Other Income Expenses Net Numbers are in millions	0.357	1.844	-105.437	0.007	0	2.998	0.46	0.307	0.602	0.063	0.1	0.156	1.292	0.157	6.572	2.157	1.36	0.157	0.154	0.727	1.391	0.12	-2.278	0.156	0.966	1.346
Income Before Tax Numbers are in millions	19.503	8.452	-60.164	-3.095	28.258	64.282	40.101	58.474	48.969	38.658	34.536	43.771	19.612	47.697	38.463	17.667	10.892	32.535	38.921	52.52	64.883	33.646	41.537	15.036	40.661	48.887
Income Before Tax Ratio Numbers are in millions	0.065	0.029	-0.209	-0.011	0.106	0.241	0.142	0.223	0.19	0.157	0.139	0.187	0.09	0.184	0.161	0.083	0.052	0.151	0.143	0.221	0.248	0.164	0.176	0.073	0.212	0.244
Income Tax Expense Numbers are in millions	8.501	5.049	-18.441	3.434	17.702	19.924	6.415	18.101	15.159	12.004	10.761	13.59	6.166	14.892	11.986	5.502	3.682	10.298	3.059	16.042	19.991	10.67	13.327	2.551	14.11	16.898
Net Income Numbers are in millions	11.003	3.402	-41.724	-6.529	10.557	44.357	33.686	40.373	33.811	26.653	23.775	30.181	13.447	32.804	26.477	12.165	7.211	22.236	35.863	36.478	44.892	22.975	28.211	12.484	26.552	31.988
Net Income Ratio Numbers are in millions	0.037	0.012	-0.145	-0.023	0.04	0.166	0.119	0.154	0.131	0.109	0.096	0.129	0.062	0.127	0.111	0.057	0.034	0.103	0.132	0.154	0.171	0.112	0.119	0.061	0.138	0.16
EPS Numbers are in millions	3.65	1.13	-13.94	-2.19	3.55	14.96	11.39	13.67	11.46	8.85	8.07	10.24	4.56	11.26	9.09	4.18	2.48	7.95	12.82	13.04	16.05	8.7	10.68	4.73	10.05	17.2
EPS Diluted Numbers are in millions	3.64	1.13	-13.94	-2.19	3.49	14.71	11.17	13.41	11.23	8.85	7.89	10.02	4.47	10.88	8.78	4.03	2.39	7.39	11.92	12.12	14.92	7.65	9.39	4.16	8.84	17.2
EBITDA Numbers are in millions	30.522	18.239	57.114	-3.102	28.259	61.284	39.802	58.167	48.366	38.596	34.436	43.614	18.338	47.54	31.891	15.51	9.532	32.378	38.769	51.793	63.492	33.565	43.815	14.879	39.696	47.541
EBITDA Ratio Numbers are in millions	0.102	0.063	0.198	-0.011	0.106	0.229	0.141	0.222	0.187	0.157	0.139	0.186	0.085	0.184	0.133	0.073	0.045	0.151	0.143	0.218	0.242	0.164	0.185	0.072	0.207	0.237

eXmotion Co., Ltd.

TSE:4394.T Add to watchlist

TSE:4394.T