Suncall Corporation (5985.T) - Income Statement

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5985.T
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383 (JPY) • At close September 19, 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	51,496	53,399	47,438	40,140	42,354	45,812	42,225	37,980	36,730	35,816	34,282	31,360	30,658	33,089	28,790	30,544	37,218
Cost of Revenue Numbers are in millions	49,939	47,642	41,567	36,495	35,814	37,297	34,932	31,044	29,755	28,828	27,052	25,346	25,387	26,929	23,405	25,698	29,909
Gross Profit Numbers are in millions	1,557	5,757	5,871	3,645	6,540	8,515	7,293	6,936	6,975	6,988	7,230	6,014	5,271	6,160	5,385	4,846	7,309
Gross Profit Ratio Numbers are in millions	0.03	0.108	0.124	0.091	0.154	0.186	0.173	0.183	0.19	0.195	0.211	0.192	0.172	0.186	0.187	0.159	0.196
Reseach & Development Expenses Numbers are in millions	1,206	1,076	1,078	1,174	1,097	933	810	807	940	823	735	786	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	973	975	919	850	1,010	1,083	969	1,304	1,377	1,222	1,179	1,110	1,083	1,118	997	1,156	1,217
Selling & Marketing Expenses Numbers are in millions	653	700	674	639	705	799	733	828	825	747	674	658	0	0	0	0	0
SG&A Numbers are in millions	3,893	975	919	850	1,010	1,083	969	1,304	1,377	1,222	1,179	1,110	1,083	1,118	997	1,156	1,217
Other Expenses Numbers are in millions	-55	-1,774	68	178	-28	20	34	287	320	271	227	201	195	153	153	228	218
Operating Expenses Numbers are in millions	5,099	5,448	5,217	4,933	5,160	5,123	4,873	2,954	3,091	2,811	2,670	2,538	2,394	2,345	2,213	2,577	2,500
Operating Income Numbers are in millions	-3,542	304	649	-1,293	1,375	3,384	2,415	2,250	2,113	2,557	3,127	2,137	1,725	2,606	2,023	1,052	3,552
Operating Income Ratio Numbers are in millions	-0.069	0.006	0.014	-0.032	0.032	0.074	0.057	0.059	0.058	0.071	0.091	0.068	0.056	0.079	0.07	0.034	0.095
Total Other Income Expenses Net Numbers are in millions	-6,492	629	780	1,428	389	-219	465	-2,240	-2,141	-947	-876	-745	-1,034	-1,596	-1,036	-1,533	-1,580
Income Before Tax Numbers are in millions	-10,034	934	1,431	136	1,766	3,167	2,884	1,742	1,743	3,230	3,684	2,731	1,843	2,219	2,136	736	3,229
Income Before Tax Ratio Numbers are in millions	-0.195	0.017	0.03	0.003	0.042	0.069	0.068	0.046	0.047	0.09	0.107	0.087	0.06	0.067	0.074	0.024	0.087
Income Tax Expense Numbers are in millions	1,781	377	526	74	642	852	759	648	701	1,087	1,186	864	874	791	941	508	1,387
Net Income Numbers are in millions	-11,816	557	904	61	1,123	2,314	2,125	1,093	1,042	2,143	2,498	1,867	968	1,428	1,195	228	1,841
Net Income Ratio Numbers are in millions	-0.229	0.01	0.019	0.002	0.027	0.051	0.05	0.029	0.028	0.06	0.073	0.06	0.032	0.043	0.042	0.007	0.049
EPS Numbers are in millions	-392.68	18.54	29.31	1.93	35.32	72.57	66.79	34.45	32.87	67.58	78.78	58.9	30.6	44.44	36.05	7.04	57.58
EPS Diluted Numbers are in millions	-392.68	18.51	29.23	1.92	35.11	72.04	66.17	34.08	32.49	66.87	78.03	58.44	30.36	44.17	35.88	7.02	57.49
EBITDA Numbers are in millions	770	3,141	4,824	3,291	4,678	6,641	5,742	6,119	5,646	6,939	7,181	6,011	5,222	6,222	5,778	4,810	7,567
EBITDA Ratio Numbers are in millions	0.015	0.059	0.102	0.082	0.11	0.145	0.136	0.161	0.154	0.194	0.209	0.192	0.17	0.188	0.201	0.157	0.203

Suncall Corporation

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