MODEC, Inc. (6269.T) - Income Statement

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6269.T
Financials

2654 (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	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	502,680.496	2,739.762	3,899.748	3,005.126	3,054.67	2,010.939	1,695.784	1,966.389	2,453.447	3,168.238	2,424.442	2,173.542	1,688.999	1,799.518	2,194.602	1,582.083	1,288.734	832.904	606.336	505.737
Cost of Revenue Numbers are in millions	472,874.776	2,671.503	4,125.283	3,098.201	2,985.834	1,770.271	1,475.764	1,696.688	2,286.791	2,984.449	2,265.167	2,015.072	1,590.025	1,651.481	2,070.496	1,441.812	1,137.459	754.094	533.853	434.216
Gross Profit Numbers are in millions	29,805.72	68.259	-225.535	-93.075	68.836	240.669	220.02	269.701	166.656	183.788	159.275	158.47	98.974	148.038	124.106	140.271	151.275	78.81	72.482	71.521
Gross Profit Ratio Numbers are in millions	0.059	0.025	-0.058	-0.031	0.023	0.12	0.13	0.137	0.068	0.058	0.066	0.073	0.059	0.082	0.057	0.089	0.117	0.095	0.12	0.141
Reseach & Development Expenses Numbers are in millions	1,558.413	1,314.75	579.032	482	232	195	160	315	103	150	708	595	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	188.538	153.101	145.963	10,942.382	8,837	8,913	10,837	10,609	11,365	11,564	10,127	8,113	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	19,362.845	0	0	836	1,275	1,701	1,479	1,482	2,174	610	1,833	1,166	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	19,551.383	153.101	145.963	11,778.382	10,112	10,614	12,316	12,091	13,539	12,174	11,960	9,279	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-33.327	-24.636	116.501	113.281	-1.205	6.706	4.694	3.079	6.319	8.815	3.315	2.17	3.35	-0.913	-1.2	0.138	1.29	1.249	-0.542
Operating Expenses Numbers are in millions	21,109.796	119.774	121.327	116.501	113.281	105.373	118.468	115.647	124.525	112.083	123.976	118.103	95.153	104.307	79.305	118.522	89.005	49.455	39.5	34.687
Operating Income Numbers are in millions	8,695.925	139.719	-317.552	-209.576	16.989	135.278	101.544	154.054	42.122	71.697	35.299	40.356	294	3,564	4,169	1,975	6,959.925	3,494.404	3,895.539	3,779.36
Operating Income Ratio Numbers are in millions	0.017	0.051	-0.081	-0.07	0.006	0.067	0.06	0.078	0.017	0.023	0.015	0.019	0.174	1.981	1.9	1.248	5.401	4.195	6.425	7.473
Total Other Income Expenses Net Numbers are in millions	3,395.521	-84.884	-26.748	95.654	-159.858	13,850	13,616	9,758	9,754	7,742	7,955	5,825	4,242	2,267	142	552	-567.074	1,210.932	1,512.517	-365.103
Income Before Tax Numbers are in millions	12,091.445	54.835	-344.3	-113.922	-142.869	260.795	222.318	237.485	123.081	136.506	111.11	108.112	58.948	71.546	46.326	27.827	57.197	39.527	45.788	33.275
Income Before Tax Ratio Numbers are in millions	0.024	0.02	-0.088	-0.038	-0.047	0.13	0.131	0.121	0.05	0.043	0.046	0.05	0.035	0.04	0.021	0.018	0.044	0.047	0.076	0.066
Income Tax Expense Numbers are in millions	12,474.053	13.691	15.62	11.122	19.477	56.456	43.587	69.802	71.098	76.259	46.992	39.972	16.231	28.65	22.158	10.307	16.553	9.452	15.682	6.105
Net Income Numbers are in millions	13,574.209	37.377	-359.92	-125.043	-162.346	198.376	172.557	179.653	48.339	45.382	46.907	59.662	39.857	33.558	25.93	14.943	40.255	27.77	27.204	21.738
Net Income Ratio Numbers are in millions	0.027	0.014	-0.092	-0.042	-0.053	0.099	0.102	0.091	0.02	0.014	0.019	0.027	0.024	0.019	0.012	0.009	0.031	0.033	0.045	0.043
EPS Numbers are in millions	217.47	87.22	-6.39	-2.22	-2.88	3.52	3.06	3.19	0.86	0.85	1.01	1.29	0.86	0.76	0.69	0.4	1.08	0.74	0.79	0.71
EPS Diluted Numbers are in millions	217.33	87.17	-6.39	-2.22	-2.88	3.52	3.06	3.19	0.86	0.85	1.01	1.29	0.86	0.76	0.69	0.4	1.08	0.74	0.79	0.71
EBITDA Numbers are in millions	14,417.464	179.325	-220.926	-84.086	48.431	289.522	270.979	309.202	150.836	206.99	200.95	157.121	118.051	91.485	101.27	63.099	120.326	67.461	66.145	48.049
EBITDA Ratio Numbers are in millions	0.029	0.065	-0.057	-0.028	0.016	0.144	0.16	0.157	0.061	0.065	0.083	0.072	0.07	0.051	0.046	0.04	0.093	0.081	0.109	0.095

MODEC, Inc.

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TSE:6269.T