NexTone Inc.
TSE:7094.T
1313 (JPY) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 13,433.504 | 8,814.676 | 7,489.236 | 6,122.925 | 4,345.481 | 3,239.801 | 2,331.899 |
| Cost of Revenue
| 9,931.774 | 6,407.888 | 5,444.74 | 4,486.005 | 3,159.644 | 2,261.239 | 1,624.862 |
| Gross Profit
| 3,501.73 | 2,406.788 | 2,044.496 | 1,636.92 | 1,185.837 | 978.562 | 707.037 |
| Gross Profit Ratio
| 0.261 | 0.273 | 0.273 | 0.267 | 0.273 | 0.302 | 0.303 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 157 | 128 | 105 | 101 | 99 | 0 | 0 |
| Selling & Marketing Expenses
| 2,687 | 1,438 | 1,230 | 996 | 781 | 0 | 0 |
| SG&A
| 2,844.726 | 1,566 | 1,335 | 1,097 | 880 | 796 | 608.994 |
| Other Expenses
| 0 | 0.144 | 3.933 | 0.663 | -10.548 | 3.695 | 608.994 |
| Operating Expenses
| 2,844.726 | 1,566.592 | 1,335.943 | 1,097.445 | 880.171 | 796.112 | 608.994 |
| Operating Income
| 657.004 | 840.195 | 708.552 | 539.473 | 305.665 | 182.449 | 98.042 |
| Operating Income Ratio
| 0.049 | 0.095 | 0.095 | 0.088 | 0.07 | 0.056 | 0.042 |
| Total Other Income Expenses Net
| 37.787 | 1.27 | 4.851 | 0.54 | -1.369 | 6.218 | -30.414 |
| Income Before Tax
| 694.791 | 841.465 | 713.403 | 540.013 | 304.296 | 188.667 | 67.628 |
| Income Before Tax Ratio
| 0.052 | 0.095 | 0.095 | 0.088 | 0.07 | 0.058 | 0.029 |
| Income Tax Expense
| 264.71 | 210.196 | 230.853 | 163.034 | 112.808 | 54.661 | 7.053 |
| Net Income
| 531.128 | 631.269 | 482.55 | 376.979 | 191.488 | 129.593 | 61.283 |
| Net Income Ratio
| 0.04 | 0.072 | 0.064 | 0.062 | 0.044 | 0.04 | 0.026 |
| EPS
| 54.68 | 65.12 | 50.04 | 40.71 | 20.73 | 15.98 | 6.63 |
| EPS Diluted
| 54.07 | 64.05 | 48.58 | 37.99 | 20.73 | 15.98 | 6.63 |
| EBITDA
| 1,119 | 992.861 | 851.047 | 654.596 | 395.507 | 271.976 | 140.282 |
| EBITDA Ratio
| 0.083 | 0.113 | 0.113 | 0.107 | 0.089 | 0.083 | 0.076 |