Cyber Security Cloud , Inc. (4493.T) - Quarterly Income Statement

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4493.T
Financials

1920 (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
Revenue Numbers are in millions	889.889	953.586	840.708	764.204	736.245	719.594	649.721	604.747	497.532	523.95	498.13	466.129	433.201	420.01	336.807	313.393	283.522	260.283	237.083
Cost of Revenue Numbers are in millions	294.777	263.168	245.031	232.767	219.346	227.848	187.546	183.559	138.8	154.22	145.643	139.74	124.646	125.848	100.897	95.587	90.557	90.241	70.531
Gross Profit Numbers are in millions	595.112	690.418	595.677	531.437	516.899	491.746	462.175	421.188	358.732	369.73	352.487	326.389	308.555	294.162	235.91	217.806	192.965	170.042	166.552
Gross Profit Ratio Numbers are in millions	0.669	0.724	0.709	0.695	0.702	0.683	0.711	0.696	0.721	0.706	0.708	0.7	0.712	0.7	0.7	0.695	0.681	0.653	0.703
Reseach & Development Expenses Numbers are in millions	28.364	36.457	53.373	25.2	26.732	26.931	27.015	25.622	23.202	22.947	32.859	29.688	27.413	26.472	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	254.305	0	0	0	0	0	0	0	78	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	207	0	0	0	0	0	0	0	134	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	392.486	338.657	461.305	341.708	348.153	302.461	307.733	278.512	291.596	249.297	308.07	203.753	179.029	177.04	0	0	0	0	0
Other Expenses Numbers are in millions	0.879	-0.814	0.917	-0.041	-0.056	329.392	334.748	304.134	314.798	272.244	0.075	0.056	-0.012	-0.296	-2.291	-0.299	-0.053	1.223	0.02
Operating Expenses Numbers are in millions	420.85	375.114	514.678	366.908	374.885	329.392	334.748	304.134	314.798	272.244	340.929	233.441	206.442	203.512	216.156	153.504	131.812	126.829	146.119
Operating Income Numbers are in millions	174.262	315.304	80.999	164.529	142.013	162.354	127.427	117.054	23.024	97.484	11.557	92.95	102.112	90.649	19.754	64.302	61.153	43.212	20.434
Operating Income Ratio Numbers are in millions	0.196	0.331	0.096	0.215	0.193	0.226	0.196	0.194	0.046	0.186	0.023	0.199	0.236	0.216	0.059	0.205	0.216	0.166	0.086
Total Other Income Expenses Net Numbers are in millions	32.224	27.547	-19.371	11.146	17.273	0.438	-7.967	6.856	51.275	14.868	-29.332	-0.416	-2.067	2.328	-3.85	-0.896	-0.497	-10.609	-0.158
Income Before Tax Numbers are in millions	206.486	342.851	61.628	175.675	159.286	162.792	119.46	123.91	74.299	112.352	-17.775	92.533	100.046	92.977	15.904	63.405	60.657	32.603	20.276
Income Before Tax Ratio Numbers are in millions	0.232	0.36	0.073	0.23	0.216	0.226	0.184	0.205	0.149	0.214	-0.036	0.199	0.231	0.221	0.047	0.202	0.214	0.125	0.086
Income Tax Expense Numbers are in millions	68.632	107.767	-24.461	54.896	49.865	51.873	30.903	37.526	15.021	40.165	1.914	31.035	31.621	33.47	13.023	10.022	10.012	5.177	-30.62
Net Income Numbers are in millions	137.854	235.084	86.089	120.778	109.421	110.919	88.558	86.383	59.278	72.187	-19.689	61.498	68.425	59.507	2.882	53.383	50.645	27.425	50.897
Net Income Ratio Numbers are in millions	0.155	0.247	0.102	0.158	0.149	0.154	0.136	0.143	0.119	0.138	-0.04	0.132	0.158	0.142	0.009	0.17	0.179	0.105	0.215
EPS Numbers are in millions	14.99	25.23	9.11	12.79	11.61	11.78	9.41	9.19	6.31	7.7	-2.11	6.6	7.35	6.39	0.31	5.73	5.65	3.06	5.68
EPS Diluted Numbers are in millions	14.82	24.7	8.96	12.55	11.43	11.63	9.3	9.09	6.24	7.6	-2.07	6.6	7.35	6.25	0.31	5.73	5.65	2.98	5.68
EBITDA Numbers are in millions	190.564	329.585	95.408	175.979	159.634	163.177	119.886	122.403	53.904	101.2	-17.196	93.173	100.691	93.636	16.058	63.501	60.775	32.807	20.541
EBITDA Ratio Numbers are in millions	0.214	0.346	0.113	0.23	0.217	0.227	0.185	0.202	0.108	0.193	-0.035	0.2	0.232	0.223	0.048	0.203	0.214	0.126	0.087

Cyber Security Cloud , Inc.

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