Cross Marketing Group Inc. (3675.T)

JPY 756.0

(-1.31%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2020 2019 2018 2017
Revenue 25.09 Billion 24.89 Billion 15.98 Billion 18.57 Billion 17.49 Billion 16.75 Billion
Cost of Revenue 14.7 Billion 14.56 Billion 9.65 Billion 11.41 Billion 11.06 Billion 10.13 Billion
Gross Profit 10.39 Billion 10.33 Billion 6.33 Billion 7.16 Billion 6.42 Billion 6.62 Billion
Operating Expenses 8.44 Billion 7.81 Billion 5.34 Billion 5.89 Billion 5.47 Billion 5.89 Billion
Selling, General and Administrative Expenses - - - - - -
Research and Development Expenses - - - - - -
Other Expenses -73.32 Million 7.81 Billion 5.34 Billion 5.89 Billion 5.47 Billion 5.89 Billion
Cost and Expenses 23.14 Billion 22.37 Billion 14.99 Billion 17.31 Billion 16.53 Billion 16.03 Billion
Operating Income 1.95 Billion 2.52 Billion 986.02 Million 1.26 Billion 954.69 Million 726.52 Million
Interest Expense 50.8 Million 45.37 Million 45.24 Million 44.91 Million 35.39 Million 33.53 Million
Income Tax Expense 821.63 Million 681.57 Million 479.24 Million 534.05 Million 486.42 Million 387.67 Million
Earnings before Tax 1.84 Billion 2.31 Billion 918.58 Million 48.37 Million 1 Billion -353.9 Million
Net Income 1 Billion 1.55 Billion 466.78 Million -485.68 Million 506.64 Million -741.57 Million
Earnings Per Share Basic 51.00 79.07 23.67 -24.54 25.92 -37.97
Earnings Per Share Diluted 50.57 78.29 23.67 -24.54 25.72 -37.97
Weighted Average Shares Outstanding 19.74 Million 19.72 Million 19.63 Million 19.79 Million 19.55 Million 19.53 Million
Weighted Average Shares Outstanding (Diluted) 19.91 Million 19.91 Million 19.72 Million 19.79 Million 19.69 Million 19.53 Million
Gross Margin 0.41 0.42 0.40 0.39 0.37 0.40
EBIT Margin 0.09 0.12 0.09 0.08 0.08 0.07
Profit Margin 0.04 0.06 0.03 -0.03 0.03 -0.04
EBITDA 2.32 Billion 2.88 Billion 1.37 Billion 1.5 Billion 1.39 Billion 1.2 Billion
Earnings Before Tax Margin 0.08 0.10 0.06 0.07 0.05 0.04

Income Statement Charts