AXELL Corporation (6730.T) - Income Statement

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6730.T
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1384 (JPY) • At close November 5, 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	17,570	14,474	10,666	8,999	9,265	5,003	8,477	8,012	8,982	11,073	11,043	16,717	8,362	8,199	15,495	15,417	13,794	7,911	7,611
Cost of Revenue Numbers are in millions	11,972	9,928	7,150	5,907	6,316	3,295	5,335	4,466	4,880	6,342	5,836	10,075	4,091	3,742	6,621	6,465	5,575	2,280	2,320
Gross Profit Numbers are in millions	5,598	4,546	3,516	3,092	2,949	1,708	3,142	3,546	4,102	4,731	5,207	6,642	4,271	4,457	8,874	8,952	8,219	5,631	5,291
Gross Profit Ratio Numbers are in millions	0.319	0.314	0.33	0.344	0.318	0.341	0.371	0.443	0.457	0.427	0.472	0.397	0.511	0.544	0.573	0.581	0.596	0.712	0.695
Reseach & Development Expenses Numbers are in millions	1,579	1,552	1,520	1,472	1,549	2,513	2,134	2,453	2,807	0	2,090	2,155	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	279	275	165	161	133	0	0	0	0	0	194	286	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1,313	1,104	992	922	873	0	0	0	0	0	984	941	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,592	1,379	1,157	1,083	1,006	826	827	923	1,019	0	1,178	1,227	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	5	116	138	121	106	9	7	9	-10	5	4	6	6	6	4	-7	6	4	-3
Operating Expenses Numbers are in millions	3,171	2,931	2,677	2,555	2,555	3,380	2,985	3,404	3,857	3,086	3,268	3,382	3,087	2,888	2,662	2,804	2,248	1,707	1,516
Operating Income Numbers are in millions	2,427	1,614	839	536	393	-1,672	156	141	244	1,645	1,938	3,260	1,183	1,568	6,211	6,147	5,969	3,923	3,774
Operating Income Ratio Numbers are in millions	0.138	0.112	0.079	0.06	0.042	-0.334	0.018	0.018	0.027	0.149	0.175	0.195	0.141	0.191	0.401	0.399	0.433	0.496	0.496
Total Other Income Expenses Net Numbers are in millions	19	125	159	162	113	-219	21	20	-67	-18	-399	-81	-9	13	12	20	25	12	-30
Income Before Tax Numbers are in millions	2,446	1,741	1,000	699	507	-1,891	178	162	178	1,627	1,540	3,179	1,175	1,582	6,224	6,168	5,996	3,936	3,745
Income Before Tax Ratio Numbers are in millions	0.139	0.12	0.094	0.078	0.055	-0.378	0.021	0.02	0.02	0.147	0.139	0.19	0.141	0.193	0.402	0.4	0.435	0.498	0.492
Income Tax Expense Numbers are in millions	662	359	130	30	44	109	97	69	65	511	541	1,108	475	539	2,383	2,368	2,367	1,544	1,459
Net Income Numbers are in millions	1,771	1,353	865	670	468	-2,000	80	92	113	1,115	998	2,071	700	1,043	3,840	3,800	3,629	2,390	2,286
Net Income Ratio Numbers are in millions	0.101	0.093	0.081	0.074	0.051	-0.4	0.009	0.011	0.013	0.101	0.09	0.124	0.084	0.127	0.248	0.246	0.263	0.302	0.3
EPS Numbers are in millions	162.32	124.67	79.99	60.58	41.83	-178.77	7.15	8.3	9.85	89.91	84.26	166.99	56.44	84.15	309.72	303.87	289.94	189.22	178.59
EPS Diluted Numbers are in millions	161.42	124.33	79.99	60.58	41.83	-178.77	7.15	8.3	9.85	89.91	84.26	166.99	56.44	84.15	309.69	303.26	288.07	187.19	175.4
EBITDA Numbers are in millions	2,510	1,661	867	557	492	-1,259	290	351	452	1,814	2,474	3,552	1,437	1,795	6,483	6,335	6,108	4,039	3,890
EBITDA Ratio Numbers are in millions	0.143	0.115	0.081	0.062	0.053	-0.252	0.034	0.044	0.05	0.164	0.224	0.212	0.172	0.219	0.418	0.411	0.443	0.511	0.511

AXELL Corporation

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