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Intellex Co., Ltd.
TSE:8940.T
652 (JPY) • At close September 6, 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
| 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
| 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
| 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
| 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
| 0 | 15 | 14 | 8 | 15 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 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
| 0 | 895 | 736 | 918 | 865 | 790 | 969 | 1,022 | 1,007 | 719 | 661 | 658 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 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
| -342.773 | -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
| -342.773 | 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
| 286.884 | 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
| 0.007 | 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
| 8.276 | -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
| 1,217.923 | 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
| 0.029 | 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
| 931.039 | 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
| 588.266 | 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
| 0.014 | 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
| 70.86 | 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
| 70.86 | 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
| 0.065 | 856.738 | 1,630.103 | 2,455.467 | 1,361.438 | 1,895.633 | 1,781.566 | 1,922.421 | 1,962.167 | 1,145.125 | 1,486.669 | 762.974 | 511.794 | 1,339.253 | 1,743.492 | -1,158.155 | 2,018.674 |
EBITDA Ratio
| 0 | 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 |