3-D Matrix, Ltd.
TSE:7777.T
108 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,588.818 | 2,314.083 | 1,506.23 | 1,024.375 | 672.418 | 328.847 | 228.615 | 615.852 | 141.834 | 99.776 | 107.16 | 32.013 | 1,107.387 | 158.32 |
| Cost of Revenue
| 1,502.416 | 1,025.807 | 845.219 | 719.469 | 560.433 | 312.147 | 177.21 | 101.532 | 120.144 | 1.545 | 3.185 | 0.001 | 254.181 | 235.042 |
| Gross Profit
| 3,086.402 | 1,288.276 | 661.011 | 304.906 | 111.985 | 16.7 | 51.405 | 514.32 | 21.69 | 98.231 | 103.975 | 32.012 | 853.206 | -76.722 |
| Gross Profit Ratio
| 0.673 | 0.557 | 0.439 | 0.298 | 0.167 | 0.051 | 0.225 | 0.835 | 0.153 | 0.985 | 0.97 | 1 | 0.77 | -0.485 |
| Reseach & Development Expenses
| 555.593 | 451.538 | 684.502 | 785.386 | 801.46 | 786.137 | 562.327 | 469.535 | 661.479 | 816.211 | 598.714 | 395.258 | 0 | 0 |
| General & Administrative Expenses
| 4,647.847 | 3,995.082 | 2,713.155 | 2,168.157 | 1,846.885 | 1,497.764 | 1,363.697 | 1,285.262 | 1,181.673 | 1,185.085 | 1,023.662 | 635.872 | 499.017 | 405.732 |
| Selling & Marketing Expenses
| 503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,647.847 | 3,995.082 | 2,713.155 | 2,168.157 | 1,846.885 | 1,497.764 | 1,363.697 | 1,285.262 | 1,181.673 | 1,185.085 | 1,023.662 | 635.872 | 499.017 | 405.732 |
| Other Expenses
| 17.156 | 16.729 | 42.861 | 22.642 | 25.327 | 13.539 | 10.238 | -0.736 | -2.847 | 4.639 | -5.547 | -4.85 | -31.295 | -11.948 |
| Operating Expenses
| 5,203.44 | 4,446.62 | 3,397.657 | 2,953.543 | 2,648.345 | 2,283.901 | 1,926.024 | 1,754.797 | 1,843.152 | 2,001.296 | 1,622.376 | 1,031.13 | 499.017 | 405.732 |
| Operating Income
| -2,117.038 | -3,158.345 | -2,736.647 | -2,648.637 | -2,536.36 | -2,267.201 | -1,874.62 | -1,240.478 | -1,821.463 | -1,903.066 | -1,518.401 | -999.119 | 354.188 | -482.455 |
| Operating Income Ratio
| -0.461 | -1.365 | -1.817 | -2.586 | -3.772 | -6.894 | -8.2 | -2.014 | -12.842 | -19.073 | -14.169 | -31.21 | 0.32 | -3.047 |
| Total Other Income Expenses Net
| 2,092.407 | 715 | 843 | 638 | -559 | -285 | 9.612 | -150.884 | -640.563 | -87.155 | -5.466 | 21.607 | -44.62 | -30.158 |
| Income Before Tax
| -24.631 | -2,443.874 | -1,893.547 | -2,011.406 | -3,094.949 | -2,553.349 | -1,865.007 | -1,391.361 | -2,462.025 | -1,990.22 | -1,523.867 | -977.511 | 309.569 | -512.612 |
| Income Before Tax Ratio
| -0.005 | -1.056 | -1.257 | -1.964 | -4.603 | -7.765 | -8.158 | -2.259 | -17.358 | -19.947 | -14.22 | -30.535 | 0.28 | -3.238 |
| Income Tax Expense
| 230.873 | 2.104 | 1.209 | 1.208 | 1.209 | 1.209 | 1.209 | 1.21 | -2.697 | 4.745 | 1.507 | 0.82 | 0.959 | 21.339 |
| Net Income
| -255.505 | -2,445.978 | -1,894.757 | -2,012.615 | -3,096.159 | -2,554.559 | -1,866.217 | -1,392.571 | -2,459.327 | -1,994.965 | -1,525.374 | -978.331 | 308.61 | -533.952 |
| Net Income Ratio
| -0.056 | -1.057 | -1.258 | -1.965 | -4.605 | -7.768 | -8.163 | -2.261 | -17.339 | -19.994 | -14.235 | -30.56 | 0.279 | -3.373 |
| EPS
| -3.49 | -40.64 | -37.2 | -49.65 | -103.36 | -97.41 | -81.26 | -64.62 | -114.49 | -94.89 | -77.77 | -52.63 | 18.42 | -36.81 |
| EPS Diluted
| -3.49 | -40.64 | -37.2 | -49.65 | -103.36 | -97.41 | -81.26 | -64.62 | -114.49 | -94.89 | -77.77 | -52.63 | 17.26 | -36.81 |
| EBITDA
| 236.44 | -2,334.684 | -1,802.288 | -1,895.665 | -2,947.53 | -2,417.524 | -1,758.405 | -1,264.123 | -1,700.556 | -1,664.166 | -1,410.793 | -884.135 | 389.26 | -400.862 |
| EBITDA Ratio
| 0.052 | -1.009 | -1.197 | -1.851 | -4.383 | -7.352 | -7.692 | -2.053 | -11.99 | -16.679 | -13.165 | -27.618 | 0.352 | -2.532 |