NLINKS Co., Ltd.
TSE:6578.T
270 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,938.768 | 4,118.306 | 4,824.642 | 4,047.363 | 4,776.812 | 4,757.249 | 3,958.344 | 3,054.498 | 2,252.817 |
| Cost of Revenue
| 511.978 | 266.862 | 161.405 | 47.372 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 3,426.79 | 3,851.444 | 4,663.237 | 3,999.991 | 4,776.812 | 4,757.249 | 3,958.344 | 3,054.498 | 2,252.817 |
| Gross Profit Ratio
| 0.87 | 0.935 | 0.967 | 0.988 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 18 | 275 | 262 | 157 | 0 | 17 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,307.017 | 3,582 | 4,835 | 5,273 | 4,944 | 4,351.965 | 3,608.603 | 2,852.553 | 0 |
| Other Expenses
| 0.113 | 3.922 | 114.11 | 1,790.488 | 6.244 | -5.167 | 1.603 | 1.06 | 3.977 |
| Operating Expenses
| 3,307.017 | 3,582.269 | 4,835.969 | 5,273.032 | 4,944.162 | 4,375.349 | 3,642.982 | 2,852.553 | 2,206.117 |
| Operating Income
| 119.773 | 269.175 | -172.731 | -1,273.041 | -167.35 | 381.899 | 315.362 | 201.945 | 46.7 |
| Operating Income Ratio
| 0.03 | 0.065 | -0.036 | -0.315 | -0.035 | 0.08 | 0.08 | 0.066 | 0.021 |
| Total Other Income Expenses Net
| -2.448 | -29 | 62 | 1,759 | 7 | -32.057 | 1.606 | 0.911 | 49.054 |
| Income Before Tax
| 117.325 | 241.036 | -110.413 | 487.243 | -161.422 | 349.842 | 316.968 | 202.856 | 95.754 |
| Income Before Tax Ratio
| 0.03 | 0.059 | -0.023 | 0.12 | -0.034 | 0.074 | 0.08 | 0.066 | 0.043 |
| Income Tax Expense
| 28.537 | 39.279 | 260.639 | 378.504 | 21.129 | 141.162 | 114.278 | 65.926 | 28.862 |
| Net Income
| 88.788 | 201.756 | -371.053 | 108.739 | -182.552 | 208.679 | 202.689 | 136.93 | 66.891 |
| Net Income Ratio
| 0.023 | 0.049 | -0.077 | 0.027 | -0.038 | 0.044 | 0.051 | 0.045 | 0.03 |
| EPS
| 12.16 | 27.63 | -51.11 | 15.17 | -25.58 | 30.22 | 33.78 | 22.82 | 11.15 |
| EPS Diluted
| 12 | 27.45 | -51.11 | 14.9 | -25.58 | 29.17 | 33.78 | 22.82 | 9.69 |
| EBITDA
| 155.195 | 322.24 | -12.032 | 569.857 | -130.468 | 429.986 | 332.741 | 217.658 | 64.546 |
| EBITDA Ratio
| 0.039 | 0.078 | -0.002 | 0.141 | -0.027 | 0.09 | 0.084 | 0.071 | 0.029 |