GNI Group Ltd. (2160.T)

JPY 3460.0

(2.37%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 26.01 Billion 17.41 Billion 12.69 Billion 9.77 Billion 7.44 Billion 5.01 Billion
Cost of Revenue 3.57 Billion 2.67 Billion 1.6 Billion 1.54 Billion 1.05 Billion 848.27 Million
Gross Profit 22.43 Billion 14.74 Billion 11.08 Billion 8.22 Billion 6.39 Billion 4.17 Billion
Operating Expenses 9.32 Billion 13.36 Billion 9.46 Billion 6.35 Billion 5.09 Billion 3.6 Billion
Selling, General and Administrative Expenses 15.29 Billion 10.96 Billion 7.95 Billion 5.18 Billion 4.33 Billion 2.99 Billion
Research and Development Expenses 2.55 Billion 2.54 Billion 2.01 Billion 1.24 Billion 758.12 Million 530.24 Million
Other Expenses - -144.49 Million -509.73 Million -65.49 Million 236 Thousand 72.86 Million
Cost and Expenses 21.43 Billion 16.04 Billion 11.06 Billion 7.9 Billion 6.14 Billion 4.45 Billion
Operating Income 13.1 Billion 1.37 Billion 1.62 Billion 1.86 Billion 1.3 Billion 568.6 Million
Interest Expense 1.25 Billion 869.88 Million 647.89 Million 109.7 Million 144.09 Million 225.88 Million
Income Tax Expense 3.1 Billion 1.63 Billion 1.05 Billion 440 Million 567.57 Million 172.52 Million
Earnings before Tax 12.61 Billion 767.88 Million 1.1 Billion 1.8 Billion 1.19 Billion 364.69 Million
Net Income 8.09 Billion -868.25 Million 55.24 Million 1.25 Billion 629.91 Million 192.17 Million
Earnings Per Share Basic 169.50 -18.29 1.18 28.96 14.91 4.74
Earnings Per Share Diluted 165.56 -18.11 1.14 28.04 14.45 4.74
Weighted Average Shares Outstanding 47.75 Million 47.47 Million 46.92 Million 43.43 Million 42.26 Million 40.5 Million
Weighted Average Shares Outstanding (Diluted) 48.89 Million 47.93 Million 48.29 Million 44.87 Million 43.59 Million 40.5 Million
Gross Margin 0.86 0.85 0.87 0.84 0.86 0.83
EBIT Margin 0.56 0.12 0.17 0.23 0.21 0.15
Profit Margin 0.31 -0.05 0.00 0.13 0.08 0.04
EBITDA 14.48 Billion 2.15 Billion 2.13 Billion 2.18 Billion 1.5 Billion 557.39 Million
Earnings Before Tax Margin 0.50 0.08 0.13 0.19 0.17 0.11

Income Statement Charts