CDS Co., Ltd. (2169.T)
JPY 1844.0
(0.22%)
JPY 1844.0
(0.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.72 Billion | 9.65 Billion | 8.37 Billion | 7.9 Billion | 10.66 Billion | 9.15 Billion |
| Cost of Revenue | 6.52 Billion | 6.45 Billion | 5.73 Billion | 5.49 Billion | 7.38 Billion | 6.18 Billion |
| Gross Profit | 3.2 Billion | 3.19 Billion | 2.63 Billion | 2.4 Billion | 3.28 Billion | 2.96 Billion |
| Operating Expenses | 1.73 Billion | 1.64 Billion | 1.58 Billion | 1.64 Billion | 1.72 Billion | 1.66 Billion |
| Selling, General and Administrative Expenses | 1.7 Billion | 1.61 Billion | 1.54 Billion | 1.6 Billion | 1.68 Billion | 1.62 Billion |
| Research and Development Expenses | 14.04 Million | 4.18 Million | 6.11 Million | 6.68 Million | 6.48 Million | 676 Thousand |
| Other Expenses | - | 1.64 Billion | 1.58 Billion | 1.64 Billion | 1.72 Billion | 6.5 Million |
| Cost and Expenses | 8.25 Billion | 8.1 Billion | 7.32 Billion | 7.14 Billion | 9.1 Billion | 7.85 Billion |
| Operating Income | 1.46 Billion | 1.55 Billion | 1.04 Billion | 752.95 Million | 1.55 Billion | 1.29 Billion |
| Interest Expense | 8.9 Million | 2.5 Million | 2.24 Million | 3.03 Million | 4.15 Million | 3.17 Million |
| Income Tax Expense | 468.42 Million | 518.33 Million | 440.77 Million | 356.51 Million | 558.48 Million | 435.52 Million |
| Earnings before Tax | 1.46 Billion | 1.52 Billion | 1.26 Billion | 1.04 Billion | 1.55 Billion | 1.28 Billion |
| Net Income | 998.75 Million | 1 Billion | 828.87 Million | 693.08 Million | 993.44 Million | 853.81 Million |
| Earnings Per Share Basic | 146.44 | 147.52 | 121.53 | 101.62 | 145.66 | 125.19 |
| Earnings Per Share Diluted | 146.44 | 147.52 | 121.53 | 101.62 | 145.66 | 125.19 |
| Weighted Average Shares Outstanding | 6.82 Million | 6.82 Million | 6.82 Million | 6.82 Million | 6.82 Million | 6.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.82 Million | 6.82 Million | 6.82 Million | 6.82 Million | 6.82 Million | 6.82 Million |
| Gross Margin | 0.33 | 0.33 | 0.31 | 0.30 | 0.31 | 0.32 |
| EBIT Margin | 0.17 | 0.18 | 0.17 | 0.15 | 0.16 | 0.16 |
| Profit Margin | 0.10 | 0.10 | 0.10 | 0.09 | 0.09 | 0.09 |
| EBITDA | 1.64 Billion | 1.71 Billion | 1.47 Billion | 1.27 Billion | 1.73 Billion | 1.48 Billion |
| Earnings Before Tax Margin | 0.15 | 0.16 | 0.12 | 0.10 | 0.15 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.24 Billion | 2.74 Billion | 9.72 Billion | 2.3 Billion | 2.46 Billion | 2.26 Billion |
| Cost of Revenue | 1.56 Billion | 1.82 Billion | 6.54 Billion | 1.55 Billion | 1.66 Billion | 1.52 Billion |
| Gross Profit | 674.47 Million | 919.52 Million | 3.18 Billion | 750.71 Million | 801.39 Million | 736.06 Million |
| Operating Expenses | 457.36 Million | 452.32 Million | 1.71 Billion | 456.14 Million | 418.17 Million | 435.58 Million |
| Selling, General and Administrative Expenses | 457.36 Million | 452.32 Million | - | 456.14 Million | 413.95 Million | 431.36 Million |
| Research and Development Expenses | - | - | - | 14 Million | - | - |
| Other Expenses | 1.62 Million | 708 Thousand | 8.62 Million | 2.27 Million | 1.77 Million | 2.07 Million |
| Cost and Expenses | 2.02 Billion | 2.28 Billion | 8.25 Billion | 2.01 Billion | 2.07 Billion | 1.96 Billion |
| Operating Income | 217.1 Million | 467.19 Million | 1.46 Billion | 294.56 Million | 383.21 Million | 300.47 Million |
| Interest Expense | 653 Thousand | 928 Thousand | 2.53 Million | 955 Thousand | 554 Thousand | 594 Thousand |
| Income Tax Expense | 69.58 Million | 149.16 Million | 468.42 Million | 84.39 Million | 125.69 Million | 101.78 Million |
| Earnings before Tax | 209.24 Million | 463.34 Million | 1.46 Billion | 296.54 Million | 382.3 Million | 301.56 Million |
| Net Income | 139.65 Million | 314.18 Million | 998.75 Million | 212.15 Million | 256.6 Million | 199.77 Million |
| Earnings Per Share Basic | 20.48 | 46.07 | - | 31.11 | 37.63 | 29.29 |
| Earnings Per Share Diluted | 20.48 | 46.07 | - | 31.11 | 37.63 | 29.29 |
| Weighted Average Shares Outstanding | 6.81 Million | 6.81 Million | 6.82 Million | 6.81 Million | 6.81 Million | 6.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.81 Million | 6.81 Million | 6.82 Million | 6.81 Million | 6.81 Million | 6.82 Million |
| Gross Margin | 0.30 | 0.33 | 0.33 | 0.33 | 0.33 | 0.32 |
| EBIT Margin | 0.11 | 0.18 | - | 0.15 | 0.16 | 0.13 |
| Profit Margin | 0.06 | 0.11 | 0.10 | 0.09 | 0.10 | 0.09 |
| EBITDA | 256.7 Million | 506.07 Million | - | 336.73 Million | 383.38 Million | 303.27 Million |
| Earnings Before Tax Margin | 0.10 | 0.17 | 0.15 | 0.13 | 0.16 | 0.13 |
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