XNET Corporation (4762.T) - Income Statement

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4762.T
Financials

1400 (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	2010	2009	2008	2007
Revenue Numbers are in millions	5,547.529	5,357.948	5,419.4	5,039.495	4,670.698	4,435.258	4,204.569	4,041.435	3,586.742	3,161.722	3,005.292	3,157.219	3,370.32	3,337.623	3,189.356	3,217.682	2,960.116
Cost of Revenue Numbers are in millions	3,862.066	3,851.527	3,898.054	3,828.644	3,484.925	3,291.242	3,096.319	2,896.278	2,491.666	2,292.526	2,168.783	2,171.459	2,269.723	2,129.624	2,086.206	104.813	88.302
Gross Profit Numbers are in millions	1,685.463	1,506.421	1,521.346	1,210.851	1,185.773	1,144.016	1,108.25	1,145.157	1,095.076	869.196	836.509	985.76	1,100.597	1,207.999	1,103.15	3,112.869	2,871.814
Gross Profit Ratio Numbers are in millions	0.304	0.281	0.281	0.24	0.254	0.258	0.264	0.283	0.305	0.275	0.278	0.312	0.327	0.362	0.346	0.967	0.97
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	185.864	142.968	131.243	143.551	134.455	117.691	103.854	111.924	109.365	89.48	99.807	83.185	119.999	101.804	88.177	682.909	809.237
Selling & Marketing Expenses Numbers are in millions	380.868	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	566.732	142.968	131.243	143.551	134.455	117.691	103.854	111.924	109.365	89.48	99.807	83.185	119.999	101.804	88.177	682.909	809.237
Other Expenses Numbers are in millions	-51.989	0.273	0.384	0.362	0.31	0.376	0.154	0.956	0.624	0.394	10.096	1.504	7.874	1.213	1.337	0.937	0.796
Operating Expenses Numbers are in millions	618.721	556.002	553.299	516.472	474.256	447.03	429.752	417.847	392.754	343.918	355.952	358.341	386.262	356.859	333.759	2,258.022	2,197.26
Operating Income Numbers are in millions	1,066.742	950.414	968.044	694.374	711.511	696.983	678.492	705.529	683.654	508.899	464.938	611.473	678.327	812.963	730.891	756.153	583.389
Operating Income Ratio Numbers are in millions	0.192	0.177	0.179	0.138	0.152	0.157	0.161	0.175	0.191	0.161	0.155	0.194	0.201	0.244	0.229	0.235	0.197
Total Other Income Expenses Net Numbers are in millions	11.761	35	27	25	20	19	13.963	2.592	6.54	-254.499	17.061	7.939	-5.538	-20.603	30.376	-116.595	-121.853
Income Before Tax Numbers are in millions	1,078.503	985.086	995.929	719.868	732.509	717.092	692.461	729.902	708.862	270.779	497.618	635.358	708.797	830.537	799.767	738.252	552.701
Income Before Tax Ratio Numbers are in millions	0.194	0.184	0.184	0.143	0.157	0.162	0.165	0.181	0.198	0.086	0.166	0.201	0.21	0.249	0.251	0.229	0.187
Income Tax Expense Numbers are in millions	337.15	291.08	277.6	143.13	216.65	231.81	226.77	207.65	253.28	219.85	202.48	254.44	318.65	353.94	339.55	313.86	235.047
Net Income Numbers are in millions	741.353	694.006	718.329	576.738	515.859	485.282	465.691	522.252	455.582	50.929	295.138	380.918	390.147	476.597	460.217	424.392	317.654
Net Income Ratio Numbers are in millions	0.134	0.13	0.133	0.114	0.11	0.109	0.111	0.129	0.127	0.016	0.098	0.121	0.116	0.143	0.144	0.132	0.107
EPS Numbers are in millions	89.74	84	86.95	69.81	62.44	58.74	56.37	63.21	55.14	6.17	35.73	46.11	47.22	57.69	55.71	51.37	38.45
EPS Diluted Numbers are in millions	89.74	84	86.95	69.81	62.44	58.74	56.37	63.21	55.14	6.17	35.73	46.11	47.22	57.69	55.71	51.37	38.45
EBITDA Numbers are in millions	1,531.918	963.383	980.939	707.271	714.739	696.986	678.498	749.09	721.365	802.171	496.356	643.518	751.492	889.745	740.341	1,221.555	1,003.943
EBITDA Ratio Numbers are in millions	0.276	0.18	0.181	0.14	0.153	0.157	0.161	0.185	0.201	0.254	0.165	0.204	0.223	0.267	0.232	0.38	0.339

XNET Corporation

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