Cube System Inc. (2335.T)
JPY 1004.0
(0.2%)
JPY 1004.0
(0.2%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 18.02 Billion | 16.32 Billion | 16.09 Billion | 14.78 Billion | 14.7 Billion | 14.32 Billion |
| Cost of Revenue | 14.09 Billion | 12.75 Billion | 12.64 Billion | 11.94 Billion | 12.2 Billion | 11.87 Billion |
| Gross Profit | 3.92 Billion | 3.57 Billion | 3.45 Billion | 2.84 Billion | 2.5 Billion | 2.44 Billion |
| Operating Expenses | 2.38 Billion | 2.11 Billion | 2.03 Billion | 1.66 Billion | 1.54 Billion | 1.52 Billion |
| Selling, General and Administrative Expenses | 2.36 Billion | 261.98 Million | 277.04 Million | 200.98 Million | 168.66 Million | 162.17 Million |
| Research and Development Expenses | 23.48 Million | 21 Million | 100 Million | 24 Million | 32 Million | 68 Million |
| Other Expenses | - | 7.35 Million | 6.52 Million | 15.23 Million | 3.26 Million | 194 Thousand |
| Cost and Expenses | 16.48 Billion | 14.87 Billion | 14.68 Billion | 13.61 Billion | 13.74 Billion | 13.4 Billion |
| Operating Income | 1.53 Billion | 1.45 Billion | 1.41 Billion | 1.17 Billion | 959.01 Million | 921.59 Million |
| Interest Expense | 1.28 Million | 1.4 Million | 1.65 Million | 1.69 Million | 1.65 Million | 1.64 Million |
| Income Tax Expense | 523.71 Million | 490.78 Million | 482.69 Million | 435.6 Million | 354.45 Million | 355.74 Million |
| Earnings before Tax | 1.59 Billion | 1.48 Billion | 1.43 Billion | 1.28 Billion | 883.58 Million | 959.92 Million |
| Net Income | 1.06 Billion | 989.67 Million | 944.69 Million | 844 Million | 525.31 Million | 596.61 Million |
| Earnings Per Share Basic | 70.38 | 70.35 | 69.83 | 62.11 | 38.69 | 43.25 |
| Earnings Per Share Diluted | 70.38 | 70.35 | 69.83 | 62.11 | 38.69 | 43.25 |
| Weighted Average Shares Outstanding | 15.16 Million | 14.06 Million | 13.52 Million | 13.58 Million | 13.57 Million | 13.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.16 Million | 14.06 Million | 13.52 Million | 13.58 Million | 13.57 Million | 13.79 Million |
| Gross Margin | 0.22 | 0.22 | 0.21 | 0.19 | 0.17 | 0.17 |
| EBIT Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.07 | 0.07 |
| Profit Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.04 | 0.04 |
| EBITDA | 1.57 Billion | 1.53 Billion | 1.49 Billion | 1.34 Billion | 951.73 Million | 1.03 Billion |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.08 | 0.07 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.41 Billion | 4.45 Billion | 18.02 Billion | 4.55 Billion | 4.63 Billion | 4.37 Billion |
| Cost of Revenue | 3.52 Billion | 3.46 Billion | 14.09 Billion | 3.57 Billion | 3.61 Billion | 3.43 Billion |
| Gross Profit | 886 Million | 987.93 Million | 3.92 Billion | 974.39 Million | 1.02 Billion | 938.07 Million |
| Operating Expenses | 666 Million | 613.69 Million | 2.38 Billion | 606.55 Million | 597.71 Million | 568.13 Million |
| Selling, General and Administrative Expenses | 665 Million | 613.69 Million | - | 600.55 Million | 591.71 Million | 568 Million |
| Research and Development Expenses | - | 6 Million | - | 6 Million | 6 Million | 5 Million |
| Other Expenses | 1 Million | 10.45 Million | 10.25 Million | -900 Thousand | 417 Thousand | 291 Thousand |
| Cost and Expenses | 4.19 Billion | 4.08 Billion | 16.48 Billion | 4.18 Billion | 4.21 Billion | 4 Billion |
| Operating Income | 220 Million | 374.24 Million | 1.53 Billion | 367.83 Million | 424.08 Million | 369.94 Million |
| Interest Expense | - | 319 Thousand | 1.28 Million | 318 Thousand | 336 Thousand | 315 Thousand |
| Income Tax Expense | 87 Million | 113.05 Million | 523.71 Million | 123.64 Million | 148.36 Million | 138.65 Million |
| Earnings before Tax | 244 Million | 421.68 Million | 1.59 Billion | 380.76 Million | 416.94 Million | 371.46 Million |
| Net Income | 157 Million | 308.63 Million | 1.06 Billion | 257.12 Million | 268.57 Million | 232.8 Million |
| Earnings Per Share Basic | 10.43 | 20.36 | - | 16.96 | 17.71 | 15.36 |
| Earnings Per Share Diluted | 10.43 | 20.36 | - | 16.96 | 17.71 | 15.36 |
| Weighted Average Shares Outstanding | 15.05 Million | 15.16 Million | 15.16 Million | 15.16 Million | 15.16 Million | 15.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.05 Million | 15.16 Million | 15.16 Million | 15.16 Million | 15.16 Million | 15.16 Million |
| Gross Margin | 0.20 | 0.22 | 0.22 | 0.21 | 0.22 | 0.21 |
| EBIT Margin | 0.05 | 0.09 | - | 0.08 | 0.09 | 0.09 |
| Profit Margin | 0.04 | 0.07 | 0.06 | 0.06 | 0.06 | 0.05 |
| EBITDA | 231.75 Million | 386.3 Million | - | 379.03 Million | 421.43 Million | 373.14 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.09 | 0.08 | 0.09 | 0.08 |
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