ULVAC, Inc. (6728.T) - Income Statement

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6728.T
Financials

7501 (JPY) • At close September 20, 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	261,115	227,528	241,260	183,011	185,402	220,721	249,271	231,831	192,437	179,174	173,878	163,351	196,804	232,040	221,804	223,825	241,212	239,151	212,454	196,843
Cost of Revenue Numbers are in millions	180,455	160,366	167,517	129,247	134,805	155,845	176,163	168,001	141,314	135,710	131,231	126,389	168,453	187,088	181,187	184,134	195,092	192,700	170,877	156,154
Gross Profit Numbers are in millions	80,660	67,162	73,743	53,764	50,597	64,876	73,108	63,830	51,123	43,464	42,647	36,962	28,351	44,952	40,617	39,691	46,120	46,451	41,577	40,689
Gross Profit Ratio Numbers are in millions	0.309	0.295	0.306	0.294	0.273	0.294	0.293	0.275	0.266	0.243	0.245	0.226	0.144	0.194	0.183	0.177	0.191	0.194	0.196	0.207
Reseach & Development Expenses Numbers are in millions	0	13,766	10,340	8,375	8,353	9,209	8,293	6,891	6,284	5,562	5,213	4,989	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	29,324	25,646	21,766	21,547	22,830	22,054	19,543	17,518	17,353	16,944	17,661	19,529	21,416	19,221	19,351	20,044	19,425	16,626	15,498
Selling & Marketing Expenses Numbers are in millions	0	17,893	18,036	14,801	13,091	18,217	15,703	14,818	15,740	14,978	13,707	13,186	15,206	21,687	16,587	16,857	16,996	10,401	10,155	9,885
SG&A Numbers are in millions	50,890	47,217	43,682	36,567	34,638	41,047	37,757	34,361	33,258	32,331	30,651	30,847	34,735	43,103	35,808	36,208	37,040	29,826	26,781	25,383
Other Expenses Numbers are in millions	0	466	123	-692	1,232	214	37	136	-477	-484	165	-201	1,480	631	1,418	712	-2,408	554	152	-2,184
Operating Expenses Numbers are in millions	50,890	47,217	43,682	36,567	34,638	41,047	37,757	34,361	33,258	32,331	30,651	30,847	34,735	43,103	35,808	36,208	37,040	29,826	26,781	25,383
Operating Income Numbers are in millions	29,770	19,946	30,061	17,197	15,958	23,828	35,351	29,468	17,864	11,132	11,996	6,115	-6,384	1,849	4,809	3,483	9,080	16,625	14,796	15,306
Operating Income Ratio Numbers are in millions	0.114	0.088	0.125	0.094	0.086	0.108	0.142	0.127	0.093	0.062	0.069	0.037	-0.032	0.008	0.022	0.016	0.038	0.07	0.07	0.078
Total Other Income Expenses Net Numbers are in millions	-255	777	-780	4,362	5,163	3,319	3,176	-700	-78	1,521	3,142	-6,680	-27,320	-11,041	-251	-5,083	-2,629	-2,998	-49	-3,038
Income Before Tax Numbers are in millions	29,515	20,722	29,280	21,559	21,122	27,148	38,527	28,768	17,786	12,654	15,137	-565	-33,704	-9,192	4,558	-1,600	6,451	13,627	14,747	12,268
Income Before Tax Ratio Numbers are in millions	0.113	0.091	0.121	0.118	0.114	0.123	0.155	0.124	0.092	0.071	0.087	-0.003	-0.171	-0.04	0.021	-0.007	0.027	0.057	0.069	0.062
Income Tax Expense Numbers are in millions	7,966	6,642	7,839	6,085	9,386	7,160	1,372	2,957	459	3,196	2,808	2,549	15,568	-458	3,097	-1,268	2,952	6,159	6,094	4,380
Net Income Numbers are in millions	20,233	14,169	20,211	14,830	10,769	18,665	35,904	24,469	16,698	8,874	11,538	-3,807	-49,984	-8,706	2,138	811	3,610	7,335	8,102	7,146
Net Income Ratio Numbers are in millions	0.077	0.062	0.084	0.081	0.058	0.085	0.144	0.106	0.087	0.05	0.066	-0.023	-0.254	-0.038	0.01	0.004	0.015	0.031	0.038	0.036
EPS Numbers are in millions	410.66	287.7	410.38	301.12	218.54	378.77	728.67	496.35	338.37	172.73	233.81	-77.15	-1,012.93	-176.43	46.6	18.9	84.16	170.99	188.87	168.65
EPS Diluted Numbers are in millions	410.66	287.7	410.38	301.12	218.54	378.77	728.67	496.35	338.37	148.48	233.81	-77.15	-1,012.93	-176.43	42.65	17.44	78.2	168.04	188.87	168.65
EBITDA Numbers are in millions	38,951	31,566	41,196	25,937	26,339	32,498	43,334	36,647	25,561	19,641	20,719	15,465	4,241	13,708	18,517	14,540	17,298	25,033	22,984	19,358
EBITDA Ratio Numbers are in millions	0.149	0.139	0.171	0.142	0.142	0.147	0.174	0.158	0.133	0.11	0.119	0.095	0.022	0.059	0.083	0.065	0.072	0.105	0.108	0.098

ULVAC, Inc.

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