Hi-Lex Corporation (7279.T) - Income Statement

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7279.T
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1626 (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
Revenue Numbers are in millions	298,623	255,616	217,754	195,784	240,002	251,250	257,284	235,710	239,131	201,447	164,956	139,687	125,098	128,670	94,861	132,949	132,847	117,120	102,134
Cost of Revenue Numbers are in millions	267,120	235,651	194,158	175,596	209,452	216,583	218,665	197,972	200,572	166,354	136,999	116,651	105,030	105,518	82,310	112,012	114,269	100,697	85,946
Gross Profit Numbers are in millions	31,503	19,965	23,596	20,188	30,550	34,667	38,619	37,738	38,559	35,093	27,957	23,036	20,068	23,152	12,551	20,937	18,578	16,423	16,188
Gross Profit Ratio Numbers are in millions	0.105	0.078	0.108	0.103	0.127	0.138	0.15	0.16	0.161	0.174	0.169	0.165	0.16	0.18	0.132	0.157	0.14	0.14	0.158
Reseach & Development Expenses Numbers are in millions	4,421	3,975	3,671	3,442	3,780	4,317	3,923	3,847	3,677	2,125	1,632	1,028	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	19,510	17,281	15,819	14,867	17,212	17,563	16,984	14,273	14,833	12,251	10,659	9,697	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	4,591	3,566	3,201	2,611	2,768	2,986	3,203	2,735	2,666	2,147	1,788	1,822	0	0	0	0	0	0	0
SG&A Numbers are in millions	24,101	20,847	19,020	17,478	19,980	20,549	20,187	17,008	17,499	14,398	12,447	11,519	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	634	24,822	22,910	21,139	23,760	689	714	248	319	108	390	616	655	602	686	719	849	821	466
Operating Expenses Numbers are in millions	28,522	24,822	22,910	21,139	23,760	24,866	24,110	20,855	21,176	16,523	14,079	11,519	10,884	11,073	9,791	12,662	13,314	11,543	10,939
Operating Income Numbers are in millions	2,980	-2,267	3,196	379	6,789	9,800	14,508	16,882	17,381	18,569	13,877	10,406	8,834	11,807	1,145	7,762	6,110	5,966	6,255
Operating Income Ratio Numbers are in millions	0.01	-0.009	0.015	0.002	0.028	0.039	0.056	0.072	0.073	0.092	0.084	0.074	0.071	0.092	0.012	0.058	0.046	0.051	0.061
Total Other Income Expenses Net Numbers are in millions	-4,186	-3,420	4,872	-2,296	351	-446	107	243	3,600	2,647	2,889	725	600	820	255	583	424	410	180
Income Before Tax Numbers are in millions	-1,206	-5,687	8,068	-1,917	7,140	9,354	14,615	17,125	20,981	21,216	16,766	11,131	9,434	12,627	1,400	8,345	6,534	6,376	6,435
Income Before Tax Ratio Numbers are in millions	-0.004	-0.022	0.037	-0.01	0.03	0.037	0.057	0.073	0.088	0.105	0.102	0.08	0.075	0.098	0.015	0.063	0.049	0.054	0.063
Income Tax Expense Numbers are in millions	1,049	333	1,882	717	2,591	2,805	4,870	4,687	6,244	6,586	5,555	3,630	3,023	4,273	-71	539	1,941	2,317	2,132
Net Income Numbers are in millions	-2,991	-6,020	4,896	-2,634	3,495	5,524	8,715	10,922	13,432	13,051	10,623	6,753	5,798	7,522	1,171	7,156	4,114	3,628	4,078
Net Income Ratio Numbers are in millions	-0.01	-0.024	0.022	-0.013	0.015	0.022	0.034	0.046	0.056	0.065	0.064	0.048	0.046	0.058	0.012	0.054	0.031	0.031	0.04
EPS Numbers are in millions	-79.73	-160.47	129.08	-69.28	91.93	145.3	229.32	287.45	353.55	343.53	279.64	177.79	152.66	198.07	30.85	188.14	107.9	95.1	105.9
EPS Diluted Numbers are in millions	-79.73	-160.47	128.9	-69.28	91.75	145.04	228.84	286.85	352.83	342.92	279.18	177.58	152.54	198.01	30.85	188.14	107.9	95.1	105.9
EBITDA Numbers are in millions	15,830	7,551	12,038	8,697	16,448	19,832	24,230	22,881	27,363	25,224	20,801	15,699	13,168	15,973	6,279	12,863	10,044	10,274	9,884
EBITDA Ratio Numbers are in millions	0.053	0.03	0.055	0.044	0.069	0.079	0.094	0.097	0.114	0.125	0.126	0.112	0.105	0.124	0.066	0.097	0.076	0.088	0.097

Hi-Lex Corporation

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TSE:7279.T