I-PEX Inc. (6640.T) - Income Statement

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6640.T
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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

I-PEX Inc.

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