Intellex Co., Ltd.

TSE:8940.T

545 (JPY) • At close June 21, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

2022202120202019201820172016201520142013201220112010200920082007
Revenue 41,236.81536,139.88741,074.27237,863.34736,981.22143,507.06741,400.19938,975.17427,759.68726,381.30425,836.61327,572.7226,819.19627,840.50637,880.26847,448.54
Cost of Revenue 35,124.03430,030.5234,082.67532,305.72630,930.05437,824.92635,683.8133,491.67923,723.59522,381.1722,773.14524,668.84923,031.90523,677.93336,029.55141,439.298
Gross Profit 6,112.7816,109.3676,991.5975,557.6216,051.1675,682.1415,716.3895,483.4954,036.0924,000.1343,063.4682,903.8713,787.2914,162.5731,850.7176,009.242
Gross Profit Ratio 0.1480.1690.170.1470.1640.1310.1380.1410.1450.1520.1190.1050.1410.150.0490.127
Reseach & Development Expenses 15148155800000000000
General & Administrative Expenses 4,5074,0093,9023,5833,58800000000000
Selling & Marketing Expenses 89573691886579000000000000
SG&A 5,4024,7454,8204,4484,37800000000000
Other Expenses -150.774-65.54912.098-32.056-32.834-31.271-32.99635.909-42.536-62.583-59.078-64.534-68.139-32.256-125.829-180.529
Operating Expenses 5,402.6064,745.224,820.7014,448.9134,378.1864,121.7333,959.5753,724.1692,979.9912,502.7752,301.7872,375.0292,443.5582,458.5542,972.7623,891.433
Operating Income 710.1741,364.1462,170.8961,108.7071,672.981,560.4071,756.8131,759.3261,056.11,497.359761.68528.8411,343.7321,704.019-1,122.0452,117.807
Operating Income Ratio 0.0170.0380.0530.0290.0450.0360.0420.0450.0380.0570.0290.0190.050.061-0.030.045
Total Other Income Expenses Net -474-349-248-347-441-308.43-415.549-262.671-336.018-225.017-458.245-607.568-590.762-407.532-1,051.971-1,161.849
Income Before Tax 237.5371,015.5511,923.995763.0161,232.6541,251.9771,341.2651,496.655720.0831,272.342303.436-78.726752.9711,296.487-2,174.016955.96
Income Before Tax Ratio 0.0060.0280.0470.020.0330.0290.0320.0380.0260.0480.012-0.0030.0280.047-0.0570.02
Income Tax Expense 136.754372.103796.161240.899400.584449.152450.079518.899224.108459.327125.4239.957196.729-196.266135.515410.207
Net Income 100.782643.4471,127.834522.117832.071802.824891.186977.754495.974813.014178.016-118.683556.2411,492.754-2,309.531545.752
Net Income Ratio 0.0020.0180.0270.0140.0220.0180.0220.0250.0180.0310.007-0.0040.0210.054-0.0610.012
EPS 11.6574.55131.8860.8293.1690.46100.98110.7956.2103.8623.6-15.7573.87226.1-375.5389.01
EPS Diluted 11.6574.55131.8860.8293.1689.66100.98110.6256.2102.8723.5-15.7572.5220.62-375.5389.01
EBITDA 856.7381,630.1032,455.4671,361.4381,895.6331,781.5661,922.4211,962.1671,145.1251,486.669762.974511.7941,339.2531,743.492-1,158.1552,018.674
EBITDA Ratio 0.0210.0450.060.0360.0510.0410.0460.050.0410.0560.030.0190.050.063-0.0310.043