i3 Systems, Inc.
TSE:4495.T
1324 (JPY) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 2,949.083 | 2,665.041 | 2,454.41 | 2,029.18 | 1,641.309 | 1,399.288 | 1,160.32 |
| Cost of Revenue
| 761.494 | 613.53 | 369.583 | 446.385 | 342.89 | 423.362 | 403.134 |
| Gross Profit
| 2,187.589 | 2,051.511 | 2,084.827 | 1,582.795 | 1,298.419 | 975.926 | 757.186 |
| Gross Profit Ratio
| 0.742 | 0.77 | 0.849 | 0.78 | 0.791 | 0.697 | 0.653 |
| Reseach & Development Expenses
| 0 | 17 | 45 | 32.38 | 22.547 | 17.834 | 9.507 |
| General & Administrative Expenses
| 0 | 145 | 182 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 1,287 | 1,076 | 0 | 0 | 0 | 0 |
| SG&A
| 1,495.426 | 1,432 | 1,258 | 1,012 | 885 | 694.275 | 573.599 |
| Other Expenses
| 0 | -0.087 | -0.516 | -9.678 | -9.929 | -0.264 | -32.625 |
| Operating Expenses
| 1,495.426 | 1,432.821 | 1,258.121 | 1,013.191 | 886.279 | 725.08 | 589.249 |
| Operating Income
| 692.163 | 618.689 | 826.704 | 569.603 | 412.14 | 250.845 | 167.936 |
| Operating Income Ratio
| 0.235 | 0.232 | 0.337 | 0.281 | 0.251 | 0.179 | 0.145 |
| Total Other Income Expenses Net
| -23.723 | -9 | -10 | -13 | -14 | -12.867 | -54.485 |
| Income Before Tax
| 668.44 | 609.938 | 817.879 | 559.868 | 399.355 | 237.978 | 113.451 |
| Income Before Tax Ratio
| 0.227 | 0.229 | 0.333 | 0.276 | 0.243 | 0.17 | 0.098 |
| Income Tax Expense
| 205.777 | 170.088 | 278.412 | 139.656 | 81.312 | 16.851 | -98.886 |
| Net Income
| 463.462 | 440.098 | 539.529 | 420.212 | 318.042 | 221.126 | 212.337 |
| Net Income Ratio
| 0.157 | 0.165 | 0.22 | 0.207 | 0.194 | 0.158 | 0.183 |
| EPS
| 87.96 | 83.33 | 102.67 | 80.79 | 61.62 | 42.84 | 41.54 |
| EPS Diluted
| 87.13 | 82.36 | 100.85 | 78.81 | 61.62 | 42.84 | 41.54 |
| EBITDA
| 1,009.218 | 805.096 | 901.563 | 705.333 | 464.361 | 342.48 | 230.346 |
| EBITDA Ratio
| 0.342 | 0.302 | 0.367 | 0.348 | 0.283 | 0.245 | 0.199 |