Komaihaltec Inc. (5915.T) - Income Statement

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5915.T
Financials

1568 (JPY) • At close November 1, 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	55,384	39,727	29,552	30,293	35,453	44,002	36,310	36,468	36,739	41,264	30,036	30,793	36,158	46,236	46,323	59,377	30,781
Cost of Revenue Numbers are in millions	51,157	35,739	24,675	26,569	32,415	39,273	31,879	32,632	32,139	38,052	27,338	30,430	33,023	42,435	43,354	56,488	34,115
Gross Profit Numbers are in millions	4,227	3,988	4,877	3,724	3,038	4,729	4,431	3,836	4,600	3,212	2,698	363	3,135	3,801	2,969	2,889	-3,334
Gross Profit Ratio Numbers are in millions	0.076	0.1	0.165	0.123	0.086	0.107	0.122	0.105	0.125	0.078	0.09	0.012	0.087	0.082	0.064	0.049	-0.108
Reseach & Development Expenses Numbers are in millions	255	375	126	50	277	45	65	44	57	30	36	64	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,248	3,672	3,366	3,267	2,982	2,715	2,807	2,696	2,511	2,475	2,276	2,502	0	0	0	0	0
Other Expenses Numbers are in millions	373	-86	82	-19	-21	52	71	189	48	230	161	171	249	66	54	178	118
Operating Expenses Numbers are in millions	3,503	3,672	3,366	3,267	2,982	2,715	2,872	2,740	2,567	2,475	2,367	2,604	2,779	2,783	2,275	2,234	2,593
Operating Income Numbers are in millions	724	315	1,510	456	55	2,012	1,558	1,095	2,032	736	331	-2,241	354	1,016	694	654	-5,927
Operating Income Ratio Numbers are in millions	0.013	0.008	0.051	0.015	0.002	0.046	0.043	0.03	0.055	0.018	0.011	-0.073	0.01	0.022	0.015	0.011	-0.193
Total Other Income Expenses Net Numbers are in millions	369	146	410	377	18	-3,244	61	-9	-50	4	80	-1,020	355	94	-191	-183	-72
Income Before Tax Numbers are in millions	1,093	464	1,922	835	73	-1,231	1,620	1,087	1,983	741	411	-3,261	711	1,112	503	472	-5,999
Income Before Tax Ratio Numbers are in millions	0.02	0.012	0.065	0.028	0.002	-0.028	0.045	0.03	0.054	0.018	0.014	-0.106	0.02	0.024	0.011	0.008	-0.195
Income Tax Expense Numbers are in millions	395	52	474	-91	391	-466	269	75	-172	-188	9	1,191	187	114	3	110	-175
Net Income Numbers are in millions	625	328	1,345	776	-317	-764	1,350	1,012	2,156	929	401	-4,453	523	997	500	362	-5,824
Net Income Ratio Numbers are in millions	0.011	0.008	0.046	0.026	-0.009	-0.017	0.037	0.028	0.059	0.023	0.013	-0.145	0.014	0.022	0.011	0.006	-0.189
EPS Numbers are in millions	133.95	70.39	289.06	164.73	-67.02	-161.93	284.27	207.08	439.7	188.7	81.4	-899.12	105.7	237.8	141.5	101.8	-1,630.69
EPS Diluted Numbers are in millions	133.95	70.39	289.06	164.73	-67.02	-161.93	284.27	207.08	439.7	188.7	81.4	-899.12	105.7	237.8	141.5	101.8	-1,630.69
EBITDA Numbers are in millions	1,768	1,316	2,613	1,512	773	2,674	2,188	1,722	2,549	1,474	1,081	-1,441	1,272	1,726	1,397	1,524	-5,173
EBITDA Ratio Numbers are in millions	0.032	0.033	0.088	0.05	0.022	0.061	0.06	0.047	0.069	0.036	0.036	-0.047	0.035	0.037	0.03	0.026	-0.168

Komaihaltec Inc.

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