Intellex Co., Ltd. (8940.T) - Income Statement

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8940.T
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869 (JPY) • At close December 30, 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
Revenue Numbers are in millions	42,702.249	41,236.815	36,139.887	41,074.272	37,863.347	36,981.221	43,507.067	41,400.199	38,975.174	27,759.687	26,381.304	25,836.613	27,572.72	26,819.196	27,840.506	37,880.268	47,448.54
Cost of Revenue Numbers are in millions	36,870.56	35,124.034	30,030.52	34,082.675	32,305.726	30,930.054	37,824.926	35,683.81	33,491.679	23,723.595	22,381.17	22,773.145	24,668.849	23,031.905	23,677.933	36,029.551	41,439.298
Gross Profit Numbers are in millions	5,831.689	6,112.781	6,109.367	6,991.597	5,557.621	6,051.167	5,682.141	5,716.389	5,483.495	4,036.092	4,000.134	3,063.468	2,903.871	3,787.291	4,162.573	1,850.717	6,009.242
Gross Profit Ratio Numbers are in millions	0.137	0.148	0.169	0.17	0.147	0.164	0.131	0.138	0.141	0.145	0.152	0.119	0.105	0.141	0.15	0.049	0.127
Reseach & Development Expenses Numbers are in millions	4	15	14	8	15	58	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	4,507	4,009	3,902	3,583	3,588	-969	-1,022	-1,007	2,260	1,841	1,643	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	895	736	918	865	790	969	1,022	1,007	719	661	658	0	0	0	0	0
SG&A Numbers are in millions	0	5,402	4,745	4,820	4,448	4,378	0	0	0	2,979	2,502	2,301	0	0	0	0	0
Other Expenses Numbers are in millions	4,896.651	-150.774	-65.549	12.098	-32.056	-32.834	-31.271	-32.996	35.909	-42.536	-62.583	-59.078	-64.534	-68.139	-32.256	-125.829	-180.529
Operating Expenses Numbers are in millions	4,900.651	5,402.606	4,745.22	4,820.701	4,448.913	4,378.186	4,121.733	3,959.575	3,724.169	2,979.991	2,502.775	2,301.787	2,375.029	2,443.558	2,458.554	2,972.762	3,891.433
Operating Income Numbers are in millions	931.038	710.174	1,364.146	2,170.896	1,108.707	1,672.98	1,560.407	1,756.813	1,759.326	1,056.1	1,497.359	761.68	528.841	1,343.732	1,704.019	-1,122.045	2,117.807
Operating Income Ratio Numbers are in millions	0.022	0.017	0.038	0.053	0.029	0.045	0.036	0.042	0.045	0.038	0.057	0.029	0.019	0.05	0.061	-0.03	0.045
Total Other Income Expenses Net Numbers are in millions	-342.772	-472.637	-348.595	-246.901	-345.691	-439.346	-308.023	-414.735	-262.671	-335.917	-225.017	-458.564	-607.567	-590.761	-407.532	-1,051.971	-1,161.847
Income Before Tax Numbers are in millions	588.266	237.537	1,015.551	1,923.995	763.016	1,232.654	1,251.977	1,341.265	1,496.655	720.083	1,272.342	303.436	-78.726	752.971	1,296.487	-2,174.016	955.96
Income Before Tax Ratio Numbers are in millions	0.014	0.006	0.028	0.047	0.02	0.033	0.029	0.032	0.038	0.026	0.048	0.012	-0.003	0.028	0.047	-0.057	0.02
Income Tax Expense Numbers are in millions	174.101	136.754	372.103	796.161	240.899	400.584	449.152	450.079	518.899	224.108	459.327	125.42	39.957	196.729	-196.266	135.515	410.207
Net Income Numbers are in millions	414.164	100.782	643.447	1,127.834	522.117	832.071	802.824	891.186	977.754	495.974	813.014	178.016	-118.683	556.241	1,492.754	-2,309.531	545.752
Net Income Ratio Numbers are in millions	0.01	0.002	0.018	0.027	0.014	0.022	0.018	0.022	0.025	0.018	0.031	0.007	-0.004	0.021	0.054	-0.061	0.012
EPS Numbers are in millions	50.04	11.65	74.55	131.88	60.82	93.16	90.46	100.98	110.79	56.2	103.86	23.6	-15.75	73.87	226.1	-375.53	89.01
EPS Diluted Numbers are in millions	50.04	11.65	74.55	131.88	60.82	93.16	89.66	100.98	110.62	56.2	102.87	23.5	-15.75	72.5	220.62	-375.53	89.01
EBITDA Numbers are in millions	1,217.923	1,001.813	1,681.423	2,434.175	1,065.512	1,639.567	1,512.776	1,602.713	1,589.216	921.097	1,269.63	438.466	74.225	893.665	1,251.151	-1,405.546	1,990.385
EBITDA Ratio Numbers are in millions	0.029	0.021	0.045	0.06	0.036	0.051	0.041	0.046	0.05	0.041	0.056	0.03	0.019	0.05	0.063	-0.031	0.043

Intellex Co., Ltd.

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