ENDO Lighting Corporation
TSE:6932.T
1351 (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 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 51,706 | 45,731 | 40,644 | 35,417 | 39,171 | 39,757 | 40,126 | 39,637 | 44,000 | 40,138 | 38,887 | 39,826 | 26,847 | 18,890 | 13,158 | 16,653 | 17,434 | 18,727 | 18,346 | 18,966 |
Cost of Revenue
| 32,249 | 29,739 | 24,736 | 22,158 | 24,700 | 25,164 | 25,466 | 25,489 | 30,140 | 28,055 | 24,925 | 22,040 | 14,588 | 10,581 | 7,820 | 9,687 | 10,146 | 10,632 | 9,787 | 10,379 |
Gross Profit
| 19,457 | 15,992 | 15,908 | 13,259 | 14,471 | 14,593 | 14,660 | 14,148 | 13,860 | 12,083 | 13,962 | 17,786 | 12,259 | 8,309 | 5,338 | 6,966 | 7,288 | 8,095 | 8,559 | 8,587 |
Gross Profit Ratio
| 0.376 | 0.35 | 0.391 | 0.374 | 0.369 | 0.367 | 0.365 | 0.357 | 0.315 | 0.301 | 0.359 | 0.447 | 0.457 | 0.44 | 0.406 | 0.418 | 0.418 | 0.432 | 0.467 | 0.453 |
Reseach & Development Expenses
| 825 | 701 | 598 | 441 | 754 | 727 | 720 | 663 | 715 | 639 | 753 | 544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 11,758 | 10,749 | 10,246 | 9,480 | 10,059 | 9,950 | 9,517 | 8,946 | 10,372 | 9,283 | 8,809 | 8,093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 1,728 | 1,736 | 1,468 | 1,269 | 1,473 | 1,471 | 1,416 | 1,501 | 1,671 | 1,617 | 1,607 | 1,673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 13,486 | 12,485 | 11,714 | 10,749 | 11,532 | 11,421 | 10,933 | 10,447 | 12,043 | 10,900 | 10,416 | 9,766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 59 | 109 | 88 | 2 | -79 | -129 | -120 | -167 | -298 | -184 | -183 | -271 | -126 | -106 | -195 | -151 | -141 | -166 | -120 | -120 |
Operating Expenses
| 14,252 | 12,898 | 12,080 | 11,351 | 11,930 | 11,834 | 12,133 | 11,647 | 13,232 | 11,735 | 11,079 | 10,548 | 8,111 | 6,007 | 5,183 | 6,107 | 6,597 | 6,638 | 6,491 | 6,619 |
Operating Income
| 5,205 | 3,092 | 3,827 | 1,907 | 2,541 | 2,758 | 2,526 | 2,500 | 627 | 347 | 2,882 | 7,237 | 4,147 | 2,300 | 154 | 859 | 689 | 1,456 | 2,067 | 1,968 |
Operating Income Ratio
| 0.101 | 0.068 | 0.094 | 0.054 | 0.065 | 0.069 | 0.063 | 0.063 | 0.014 | 0.009 | 0.074 | 0.182 | 0.154 | 0.122 | 0.012 | 0.052 | 0.04 | 0.078 | 0.113 | 0.104 |
Total Other Income Expenses Net
| 518 | 200 | 454 | 23 | 22 | 296 | -271 | -1,234 | -2,239 | 2,408 | 821 | 2,794 | -316 | -1,366 | 420 | -2,721 | -553 | -588 | -120 | -1,950 |
Income Before Tax
| 5,723 | 3,294 | 4,283 | 1,931 | 2,563 | 3,054 | 2,255 | 1,266 | -1,612 | 2,755 | 3,703 | 10,031 | 3,831 | 934 | 574 | -1,862 | 136 | 868 | 1,947 | 18 |
Income Before Tax Ratio
| 0.111 | 0.072 | 0.105 | 0.055 | 0.065 | 0.077 | 0.056 | 0.032 | -0.037 | 0.069 | 0.095 | 0.252 | 0.143 | 0.049 | 0.044 | -0.112 | 0.008 | 0.046 | 0.106 | 0.001 |
Income Tax Expense
| 1,073 | 332 | 952 | 654 | 646 | 706 | 929 | 1,055 | 1,923 | 1,179 | 1,533 | 3,286 | 1,650 | 481 | 232 | 4 | 213 | 514 | 865 | -37 |
Net Income
| 4,649 | 2,962 | 3,330 | 1,277 | 1,917 | 2,349 | 1,326 | 211 | -3,534 | 1,585 | 2,177 | 6,749 | 2,183 | 455 | 341 | -1,868 | -76 | 352 | 1,055 | 34 |
Net Income Ratio
| 0.09 | 0.065 | 0.082 | 0.036 | 0.049 | 0.059 | 0.033 | 0.005 | -0.08 | 0.039 | 0.056 | 0.169 | 0.081 | 0.024 | 0.026 | -0.112 | -0.004 | 0.019 | 0.058 | 0.002 |
EPS
| 314.63 | 200.46 | 225.37 | 86.42 | 129.74 | 158.97 | 89.74 | 14.3 | -239.17 | 107.3 | 147.36 | 472.45 | 173.02 | 36.13 | 26.55 | -141.91 | -5.7 | 26.62 | 80.99 | 1.82 |
EPS Diluted
| 314.63 | 200.46 | 225.37 | 86.42 | 129.74 | 158.97 | 89.74 | 14.3 | -239.17 | 107.3 | 147.36 | 472.45 | 173.02 | 36.13 | 26.55 | -141.91 | -5.7 | 26.42 | 79.8 | 1.79 |
EBITDA
| 8,401 | 7,186 | 7,620 | 5,410 | 6,038 | 6,886 | 6,452 | 4,345 | 4,470 | 5,054 | 6,689 | 9,689 | 4,576 | 2,569 | 484 | 1,287 | 1,374 | 1,903 | 2,343 | 2,238 |
EBITDA Ratio
| 0.162 | 0.157 | 0.187 | 0.153 | 0.154 | 0.173 | 0.161 | 0.11 | 0.102 | 0.126 | 0.172 | 0.243 | 0.17 | 0.136 | 0.037 | 0.077 | 0.079 | 0.102 | 0.128 | 0.118 |