Gecoss Corporation (9991.T) - Income Statement

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9991.T
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886 (JPY) • At close September 13, 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	2006	2005	2004
Revenue Numbers are in millions	128,194	120,521	113,997	110,206	114,327	108,378	104,825	98,729	86,068	89,887	83,379	79,787	79,015	78,635	81,459	100,259	99,417	101,860	96,252	93,484
Cost of Revenue Numbers are in millions	106,129	100,782	94,985	90,239	94,017	89,138	86,406	80,528	67,905	71,298	67,197	64,941	65,371	65,776	68,539	82,457	82,864	85,166	79,492	77,465
Gross Profit Numbers are in millions	22,065	19,739	19,012	19,967	20,310	19,240	18,419	18,201	18,163	18,589	16,182	14,846	13,644	12,859	12,920	17,802	16,553	16,694	16,760	16,019
Gross Profit Ratio Numbers are in millions	0.172	0.164	0.167	0.181	0.178	0.178	0.176	0.184	0.211	0.207	0.194	0.186	0.173	0.164	0.159	0.178	0.167	0.164	0.174	0.171
Reseach & Development Expenses Numbers are in millions	40	43	45	62	22	15	28	22	26	15	20	9	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	845	857	829	614	539	395	424	665	722	671	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	15,781	15,236	14,306	13,895	13,994	13,231	12,544	845	857	829	614	539	395	424	665	722	671	0	0	0
Other Expenses Numbers are in millions	53	39	75	56	76	45	12,573	145	125	144	40	25	115	290	-63	-10	5	-4	9	17
Operating Expenses Numbers are in millions	15,821	15,236	14,306	13,895	13,994	13,231	12,573	6,063	5,789	5,681	5,533	5,188	7,168	6,731	7,685	8,058	7,038	6,284	6,201	6,257
Operating Income Numbers are in millions	6,244	4,503	4,705	6,072	6,316	6,009	5,847	6,224	6,779	7,416	4,878	3,637	1,744	1,662	-161	4,079	4,250	4,552	4,808	3,966
Operating Income Ratio Numbers are in millions	0.049	0.037	0.041	0.055	0.055	0.055	0.056	0.063	0.079	0.083	0.059	0.046	0.022	0.021	-0.002	0.041	0.043	0.045	0.05	0.042
Total Other Income Expenses Net Numbers are in millions	163	599	65	422	174	387	465	-5,671	-5,337	-5,034	-5,876	-6,748	-4,848	-4,867	-9,683	-8,304	-6,023	-6,073	-5,948	-6,250
Income Before Tax Numbers are in millions	6,407	5,102	4,771	6,494	6,490	6,396	6,312	6,467	7,037	7,874	4,773	2,910	1,628	1,261	-4,448	1,440	3,492	4,337	4,611	3,512
Income Before Tax Ratio Numbers are in millions	0.05	0.042	0.042	0.059	0.057	0.059	0.06	0.066	0.082	0.088	0.057	0.036	0.021	0.016	-0.055	0.014	0.035	0.043	0.048	0.038
Income Tax Expense Numbers are in millions	1,993	1,674	1,447	1,946	2,085	2,045	1,879	1,972	2,222	2,454	1,668	134	630	170	-68	1,116	1,929	2,049	2,235	1,707
Net Income Numbers are in millions	4,414	3,428	3,326	4,549	4,406	4,352	4,434	4,495	4,815	5,420	3,105	2,776	998	1,092	-4,380	324	1,562	2,287	2,377	1,805
Net Income Ratio Numbers are in millions	0.034	0.028	0.029	0.041	0.039	0.04	0.042	0.046	0.056	0.06	0.037	0.035	0.013	0.014	-0.054	0.003	0.016	0.022	0.025	0.019
EPS Numbers are in millions	130.61	95.03	91.38	124.98	121.05	119.57	121.82	123.49	132.27	148.89	85.3	76.26	27.41	29.99	-120.3	8.9	42.9	62.8	63.81	48.35
EPS Diluted Numbers are in millions	130.61	95.03	91.38	124.98	121.05	119.57	121.82	123.49	132.27	148.89	85.3	76.26	27.41	29.99	-120.3	8.9	42.9	62.8	63.81	48.35
EBITDA Numbers are in millions	9,652	8,212	8,019	9,254	9,545	8,937	8,445	14,495	14,608	15,147	12,817	11,915	9,024	9,383	9,605	14,551	10,749	11,603	11,823	11,216
EBITDA Ratio Numbers are in millions	0.075	0.068	0.07	0.084	0.083	0.082	0.081	0.147	0.17	0.169	0.154	0.149	0.114	0.119	0.118	0.145	0.108	0.114	0.123	0.12

Gecoss Corporation

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