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CTI Engineering Co., Ltd.
TSE:9621.T
4455 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 93,057 | 83,485 | 74,409 | 65,190 | 62,649 | 58,443 | 49,301 | 42,033 | 40,220 | 39,524 | 36,435 | 32,515 | 33,646 | 30,939 | 31,374 | 30,786 |
Cost of Revenue
| 65,996 | 60,066 | 53,678 | 46,955 | 45,321 | 43,049 | 35,992 | 30,989 | 29,379 | 29,147 | 27,357 | 24,184 | 25,265 | 23,377 | 23,828 | 23,187 |
Gross Profit
| 27,061 | 23,419 | 20,731 | 18,235 | 17,328 | 15,394 | 13,309 | 11,044 | 10,841 | 10,377 | 9,078 | 8,331 | 8,381 | 7,562 | 7,546 | 7,599 |
Gross Profit Ratio
| 0.291 | 0.281 | 0.279 | 0.28 | 0.277 | 0.263 | 0.27 | 0.263 | 0.27 | 0.263 | 0.249 | 0.256 | 0.249 | 0.244 | 0.241 | 0.247 |
Reseach & Development Expenses
| 1,233 | 1,112 | 976 | 923 | 995 | 1,026 | 1,052 | 923 | 930 | 668 | 443 | 409 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 12,347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 15,816 | 14,289 | 12,764 | 12,226 | 12,119 | 12,347 | 9,836 | 7,742 | 7,313 | 7,320 | 7,115 | 6,979 | 0 | 0 | 0 | 0 |
Other Expenses
| 14 | 15,401 | 13,740 | 13,149 | 13,060 | 54 | 101 | 108 | 144 | 105 | 101 | 112 | 130 | 113 | 76 | 113 |
Operating Expenses
| 17,049 | 15,401 | 13,740 | 13,149 | 13,060 | 12,347 | 10,888 | 8,665 | 8,243 | 7,988 | 7,558 | 7,388 | 7,395 | 6,405 | 6,364 | 6,363 |
Operating Income
| 10,012 | 8,017 | 6,991 | 5,085 | 4,267 | 3,046 | 2,420 | 2,378 | 2,598 | 2,388 | 1,519 | 942 | 984 | 1,156 | 1,181 | 1,236 |
Operating Income Ratio
| 0.108 | 0.096 | 0.094 | 0.078 | 0.068 | 0.052 | 0.049 | 0.057 | 0.065 | 0.06 | 0.042 | 0.029 | 0.029 | 0.037 | 0.038 | 0.04 |
Total Other Income Expenses Net
| 128 | 235 | -112 | 159 | 35 | 32 | 23 | 3 | 123 | 148 | 192 | 140 | 47 | 61 | 41 | 77 |
Income Before Tax
| 10,140 | 8,252 | 6,879 | 5,244 | 4,302 | 3,078 | 2,444 | 2,382 | 2,721 | 2,537 | 1,712 | 1,083 | 1,033 | 1,218 | 1,223 | 1,313 |
Income Before Tax Ratio
| 0.109 | 0.099 | 0.092 | 0.08 | 0.069 | 0.053 | 0.05 | 0.057 | 0.068 | 0.064 | 0.047 | 0.033 | 0.031 | 0.039 | 0.039 | 0.043 |
Income Tax Expense
| 2,571 | 2,327 | 2,359 | 1,592 | 1,416 | 1,150 | 786 | 958 | 1,082 | 1,041 | 746 | 508 | 593 | 558 | 570 | 735 |
Net Income
| 7,534 | 5,874 | 4,471 | 3,650 | 2,808 | 1,893 | 1,615 | 1,447 | 1,633 | 1,490 | 982 | 550 | 421 | 634 | 630 | 600 |
Net Income Ratio
| 0.081 | 0.07 | 0.06 | 0.056 | 0.045 | 0.032 | 0.033 | 0.034 | 0.041 | 0.038 | 0.027 | 0.017 | 0.013 | 0.02 | 0.02 | 0.019 |
EPS
| 542.09 | 415.43 | 316.2 | 258.13 | 198.58 | 133.87 | 114.22 | 102.37 | 115.51 | 105.38 | 69.46 | 38.91 | 29.83 | 44.84 | 44.56 | 42.45 |
EPS Diluted
| 542.09 | 415.43 | 316.2 | 258.13 | 198.58 | 133.87 | 114.22 | 102.37 | 115.51 | 105.38 | 69.46 | 38.91 | 29.83 | 44.84 | 44.56 | 42.45 |
EBITDA
| 11,718 | 9,798 | 8,524 | 6,562 | 5,652 | 4,022 | 3,145 | 2,840 | 3,104 | 2,875 | 2,006 | 1,492 | 1,604 | 1,775 | 1,795 | 1,655 |
EBITDA Ratio
| 0.126 | 0.117 | 0.115 | 0.101 | 0.09 | 0.069 | 0.064 | 0.068 | 0.077 | 0.073 | 0.055 | 0.046 | 0.048 | 0.057 | 0.057 | 0.054 |