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I-PEX Inc.
TSE:6640.T
1576 (JPY) • At close September 6, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 59,014 | 59,643 | 66,871 | 54,531 | 54,019 | 52,674 | 51,925 | 45,834 | 48,749.806 | 46,541.519 | 41,401.93 | 41,174.131 | 31,720.658 | 46,807.052 | 44,998.911 | 42,219.885 | 43,589.567 | 39,066.718 | 33,832.097 |
Cost of Revenue
| 41,824 | 41,548 | 44,315 | 37,584 | 38,550 | 38,291 | 36,343 | 33,717 | 35,116.459 | 33,809.575 | 31,511.22 | 31,283.282 | 21,541.085 | 29,932.105 | 29,133.459 | 30,387.052 | 30,067.13 | 26,580.917 | 22,860.056 |
Gross Profit
| 17,190 | 18,095 | 22,556 | 16,947 | 15,469 | 14,383 | 15,582 | 12,117 | 13,633.347 | 12,731.944 | 9,890.71 | 9,890.849 | 10,179.573 | 16,874.947 | 15,865.452 | 11,832.833 | 13,522.437 | 12,485.801 | 10,972.041 |
Gross Profit Ratio
| 0.291 | 0.303 | 0.337 | 0.311 | 0.286 | 0.273 | 0.3 | 0.264 | 0.28 | 0.274 | 0.239 | 0.24 | 0.321 | 0.361 | 0.353 | 0.28 | 0.31 | 0.32 | 0.324 |
Reseach & Development Expenses
| 3,033 | 2,547 | 2,077 | 2,050 | 2,090 | 2,530 | 2,234 | 2,241 | 2,293.299 | 1,916 | 1,696 | 1,421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 13,027 | 12,387 | 11,425 | 10,203 | 10,034 | 9,363 | 9,001 | 8,046 | 8,194.298 | 7,283 | 6,677 | 6,566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 1,889 | 2,182 | 2,176 | 1,783 | 1,838 | 1,771 | 1,743 | 1,428 | 1,422 | 1,422 | 1,474 | 1,378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 14,916 | 14,569 | 13,601 | 11,986 | 11,872 | 11,134 | 10,744 | 9,474 | 9,616.298 | 8,705 | 8,151 | 7,944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 131 | 17,116 | 15,678 | 14,036 | 13,962 | 230 | 430 | 567 | 393.796 | 284.768 | 256.092 | 53.677 | 106.847 | 167.244 | 112.567 | 97.16 | 41.963 | 8.571 | -66.256 |
Operating Expenses
| 17,949 | 17,116 | 15,678 | 14,036 | 13,962 | 13,664 | 12,978 | 11,715 | 11,909.596 | 10,621.166 | 9,847.626 | 9,365.081 | 6,997.771 | 9,397.13 | 8,448.682 | 8,409.673 | 8,077.287 | 7,677.904 | 6,740.024 |
Operating Income
| -759 | 2,354 | 6,877 | 2,911 | 1,505 | 719 | 2,604 | 401 | 1,723.75 | 2,110.777 | 43.084 | 525.767 | 3,181.801 | 7,477.816 | 7,416.769 | 3,423.16 | 5,445.15 | 4,807.897 | 4,232.015 |
Operating Income Ratio
| -0.013 | 0.039 | 0.103 | 0.053 | 0.028 | 0.014 | 0.05 | 0.009 | 0.035 | 0.045 | 0.001 | 0.013 | 0.1 | 0.16 | 0.165 | 0.081 | 0.125 | 0.123 | 0.125 |
Total Other Income Expenses Net
| 71 | -1,221 | 415 | -1,062 | -161 | -1,966 | -356 | -143 | -60.555 | -69.547 | -1,601.836 | -284.063 | -116.213 | -871.83 | -471.531 | -554.29 | -980.799 | -504.729 | -421.369 |
Income Before Tax
| -688 | 1,133 | 7,292 | 1,849 | 1,344 | -1,247 | 2,248 | 716 | 2,344.91 | 3,098.951 | -193.22 | 856.773 | 3,065.588 | 6,605.986 | 6,945.238 | 2,868.87 | 4,464.351 | 4,303.168 | 3,810.646 |
Income Before Tax Ratio
| -0.012 | 0.019 | 0.109 | 0.034 | 0.025 | -0.024 | 0.043 | 0.016 | 0.048 | 0.067 | -0.005 | 0.021 | 0.097 | 0.141 | 0.154 | 0.068 | 0.102 | 0.11 | 0.113 |
Income Tax Expense
| 585 | 939 | 1,351 | 706 | 421 | 631 | 587 | 550 | -18.11 | 1,849.045 | 1,033.364 | 1,531.674 | 1,245.608 | 2,035.822 | 2,433.725 | -1,248.692 | 2,136.612 | 2,206.043 | 1,864.086 |
Net Income
| -1,269 | 168 | 5,921 | 1,151 | 925 | -1,882 | 1,667 | 157 | 2,355.076 | 1,246.968 | -1,234.251 | -697.193 | 1,819.243 | 4,568.813 | 4,510.802 | 4,116.793 | 2,327.89 | 2,105.976 | 1,951.642 |
Net Income Ratio
| -0.022 | 0.003 | 0.089 | 0.021 | 0.017 | -0.036 | 0.032 | 0.003 | 0.048 | 0.027 | -0.03 | -0.017 | 0.057 | 0.098 | 0.1 | 0.098 | 0.053 | 0.054 | 0.058 |
EPS
| -68.41 | 9.06 | 316.78 | 61.48 | 54.81 | -112.55 | 99.73 | 9.41 | 140.83 | 74.57 | -73.81 | -41.69 | 108.79 | 273.21 | 296.32 | 270.44 | 152.92 | 157.48 | 157.55 |
EPS Diluted
| -68.41 | 9.06 | 316.78 | 61.48 | 54.81 | -112.55 | 99.73 | 9.41 | 140.83 | 74.57 | -73.81 | -41.69 | 108.79 | 273.21 | 296.32 | 270.44 | 152.92 | 157.48 | 157.55 |
EBITDA
| 6,100 | 9,790 | 14,902 | 9,289 | 7,020 | 6,465 | 8,297 | 6,336 | 7,524.998 | 8,113.369 | 6,617.173 | 6,183.176 | 7,048.932 | 11,824.62 | 12,098.206 | 8,516.661 | 8,637.561 | 7,373.537 | 6,752.763 |
EBITDA Ratio
| 0.103 | 0.164 | 0.223 | 0.17 | 0.13 | 0.123 | 0.16 | 0.138 | 0.154 | 0.174 | 0.16 | 0.15 | 0.222 | 0.253 | 0.269 | 0.202 | 0.198 | 0.189 | 0.2 |