Dexerials Corporation
TSE:4980.T
2497 (JPY) • At close November 12, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 105,198 | 106,167 | 95,712 | 65,830 | 57,710 | 60,580 | 70,079 | 62,598 | 62,654 | 65,508 | 63,307 |
Cost of Revenue
| 50,404 | 51,996 | 50,525 | 37,475 | 36,309 | 39,395 | 46,705 | 41,454 | 36,837 | 38,924 | 40,533 |
Gross Profit
| 54,794 | 54,171 | 45,187 | 28,355 | 21,401 | 21,185 | 23,374 | 21,144 | 25,817 | 26,584 | 22,774 |
Gross Profit Ratio
| 0.521 | 0.51 | 0.472 | 0.431 | 0.371 | 0.35 | 0.334 | 0.338 | 0.412 | 0.406 | 0.36 |
Reseach & Development Expenses
| 4,706 | 4,274 | 3,876 | 3,611 | 3,653 | 3,701 | 3,702 | 3,632 | 4,123 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 16,857 | 15,325 | 12,879 | 11,606 | 11,332 | 11,961 | 11,695 | 12,222 | 11,589 | 16,971 | 15,033 |
Other Expenses
| 105 | 23 | 185 | 155 | 180 | 197 | 76 | -92 | -160 | -205 | 0 |
Operating Expenses
| 21,563 | 21,882 | 18,543 | 17,015 | 16,783 | 17,460 | 17,195 | 17,652 | 17,510 | 16,971 | 17,444 |
Operating Income
| 33,231 | 32,288 | 26,642 | 11,339 | 4,617 | 3,724 | 6,178 | 3,491 | 8,306 | 9,611 | 7,741 |
Operating Income Ratio
| 0.316 | 0.304 | 0.278 | 0.172 | 0.08 | 0.061 | 0.088 | 0.056 | 0.133 | 0.147 | 0.122 |
Total Other Income Expenses Net
| -3,486 | -2,656 | -2,865 | -3,643 | -320 | 34 | -826 | -1,778 | -707 | -2 | -3,198 |
Income Before Tax
| 29,935 | 29,632 | 23,777 | 7,696 | 4,297 | 3,758 | 5,352 | 1,713 | 7,599 | 9,609 | 4,543 |
Income Before Tax Ratio
| 0.285 | 0.279 | 0.248 | 0.117 | 0.074 | 0.062 | 0.076 | 0.027 | 0.121 | 0.147 | 0.072 |
Income Tax Expense
| 8,600 | 8,911 | 7,108 | 2,367 | 1,562 | 1,473 | 1,926 | 764 | 3,012 | -1,112 | 3,501 |
Net Income
| 21,382 | 20,685 | 16,669 | 5,329 | 2,734 | 2,284 | 3,426 | 949 | 4,587 | 10,721 | 8,044 |
Net Income Ratio
| 0.203 | 0.195 | 0.174 | 0.081 | 0.047 | 0.038 | 0.049 | 0.015 | 0.073 | 0.164 | 0.127 |
EPS
| 368.71 | 350.61 | 274.61 | 87.59 | 45.04 | 37.73 | 56.91 | 15.85 | 73.16 | 170.18 | 127.68 |
EPS Diluted
| 367.39 | 348.77 | 272.78 | 87.05 | 44.82 | 37.43 | 56.16 | 15.65 | 71.9 | 170.18 | 127.68 |
EBITDA
| 40,024 | 39,102 | 32,479 | 17,591 | 10,786 | 9,679 | 11,562 | 8,624 | 13,083 | 14,918 | -2,405 |
EBITDA Ratio
| 0.38 | 0.351 | 0.327 | 0.269 | 0.193 | 0.172 | 0.165 | 0.129 | 0.208 | 0.232 | 0.06 |