CMK Corporation
TSE:6958.T
435 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 83,840 | 81,486 | 69,967 | 82,619 | 90,230 | 86,894 | 75,370 | 73,098 | 73,730 | 71,031 | 72,677 | 80,563 | 87,023 | 90,070 | 107,583 | 138,502 |
| Cost of Revenue
| 71,207 | 69,199 | 63,011 | 71,678 | 77,180 | 74,036 | 64,998 | 64,912 | 65,403 | 64,604 | 64,668 | 71,939 | 80,098 | 81,949 | 100,098 | 121,920 |
| Gross Profit
| 12,633 | 12,287 | 6,956 | 10,941 | 13,050 | 12,858 | 10,372 | 8,186 | 8,327 | 6,427 | 8,009 | 8,624 | 6,925 | 8,121 | 7,485 | 16,582 |
| Gross Profit Ratio
| 0.151 | 0.151 | 0.099 | 0.132 | 0.145 | 0.148 | 0.138 | 0.112 | 0.113 | 0.09 | 0.11 | 0.107 | 0.08 | 0.09 | 0.07 | 0.12 |
| Reseach & Development Expenses
| 710 | 751 | 504 | 506 | 477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8,156 | 7,224 | 6,981 | 7,180 | 6,961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,163 | 1,294 | 1,155 | 1,661 | 1,855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 9,319 | 8,518 | 8,136 | 8,841 | 8,816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -163 | 102 | 189 | -386 | -36 | -208 | -78 | -124 | -198 | -15 | 379 | 492 | 473 | 766 | 669 | 827 |
| Operating Expenses
| 10,027 | 9,265 | 8,632 | 9,340 | 9,283 | 8,591 | 7,720 | 7,804 | 7,685 | 7,536 | 7,574 | 7,866 | 7,966 | 8,516 | 10,118 | 11,801 |
| Operating Income
| 2,605 | 3,021 | -1,676 | 1,601 | 3,767 | 4,266 | 2,652 | 381 | 641 | -1,109 | 434 | 757 | -1,041 | -395 | -2,633 | 4,779 |
| Operating Income Ratio
| 0.031 | 0.037 | -0.024 | 0.019 | 0.042 | 0.049 | 0.035 | 0.005 | 0.009 | -0.016 | 0.006 | 0.009 | -0.012 | -0.004 | -0.024 | 0.035 |
| Total Other Income Expenses Net
| -105 | 554 | -344 | -1,024 | -797 | -548 | -25 | -8,261 | 1,208 | -3,425 | 683 | -2,951 | -4,134 | -949 | -4,582 | -2,553 |
| Income Before Tax
| 2,502 | 3,577 | -2,019 | 577 | 2,972 | 3,718 | 2,627 | -7,879 | 1,849 | -4,534 | 1,117 | -2,193 | -5,175 | -1,344 | -7,215 | 2,228 |
| Income Before Tax Ratio
| 0.03 | 0.044 | -0.029 | 0.007 | 0.033 | 0.043 | 0.035 | -0.108 | 0.025 | -0.064 | 0.015 | -0.027 | -0.059 | -0.015 | -0.067 | 0.016 |
| Income Tax Expense
| 760 | 495 | -253 | 1,403 | 723 | 63 | 335 | 197 | 537 | 360 | 309 | 618 | 535 | 817 | 1,126 | 2,421 |
| Net Income
| 1,588 | 2,785 | -1,868 | -1,128 | 2,015 | 3,638 | 2,153 | -8,122 | 1,178 | -4,955 | 712 | -2,873 | -5,726 | -2,340 | -8,378 | 221 |
| Net Income Ratio
| 0.019 | 0.034 | -0.027 | -0.014 | 0.022 | 0.042 | 0.029 | -0.111 | 0.016 | -0.07 | 0.01 | -0.036 | -0.066 | -0.026 | -0.078 | 0.002 |
| EPS
| 26.83 | 47.05 | -31.56 | -19.06 | 34.04 | 61.45 | 36.38 | -137.2 | 19.99 | -84.35 | 12.13 | -48.91 | -97.47 | -39.83 | -138.93 | 3.62 |
| EPS Diluted
| 26.83 | 47.05 | -31.56 | -19.06 | 34.04 | 61.45 | 36.38 | -137.2 | 19.99 | -84.35 | 12.13 | -48.91 | -97.47 | -39.83 | -138.93 | 3.62 |
| EBITDA
| 7,675 | 7,750 | 3,239 | 5,805 | 8,360 | 8,328 | 7,096 | 4,632 | 6,324 | 3,485 | 1,341 | 6,367 | 5,226 | 6,935 | 6,516 | 13,972 |
| EBITDA Ratio
| 0.092 | 0.095 | 0.046 | 0.07 | 0.093 | 0.096 | 0.094 | 0.063 | 0.086 | 0.049 | 0.018 | 0.079 | 0.06 | 0.077 | 0.061 | 0.101 |