Cyberlinks Co., Ltd. (3683.T)
JPY 760.0
(-0.78%)
JPY 760.0
(-0.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.02 Billion | 12.22 Billion | 13.24 Billion | 12.77 Billion | 10.44 Billion | 9.68 Billion |
| Cost of Revenue | 10.58 Billion | 8.22 Billion | 9.46 Billion | 9.23 Billion | 7.73 Billion | 7 Billion |
| Gross Profit | 4.44 Billion | 4 Billion | 3.77 Billion | 3.54 Billion | 2.71 Billion | 2.67 Billion |
| Operating Expenses | 3.4 Billion | 2.87 Billion | 2.82 Billion | 2.61 Billion | 2.26 Billion | 2.17 Billion |
| Selling, General and Administrative Expenses | 3.18 Billion | 2.52 Billion | 2.45 Billion | 2.43 Billion | 2.12 Billion | 1.99 Billion |
| Research and Development Expenses | 217 Million | 289 Million | 316.28 Million | 120.79 Million | 38.42 Million | 70.69 Million |
| Other Expenses | - | 2.87 Billion | 2.82 Billion | 2.61 Billion | 2.26 Billion | 15.58 Million |
| Cost and Expenses | 13.98 Billion | 11.09 Billion | 12.29 Billion | 11.85 Billion | 9.99 Billion | 9.18 Billion |
| Operating Income | 1.04 Billion | 1.12 Billion | 945.02 Million | 924.62 Million | 449.88 Million | 504.43 Million |
| Interest Expense | 19 Million | 11 Million | 12.73 Million | 16.67 Million | 8.8 Million | 6.57 Million |
| Income Tax Expense | 359 Million | 311 Million | 311.17 Million | 328.59 Million | 167.24 Million | 193.35 Million |
| Earnings before Tax | 804 Million | 1.22 Billion | 956.43 Million | 973.31 Million | 447.6 Million | 513.7 Million |
| Net Income | 445 Million | 909 Million | 645 Million | 644.72 Million | 280.35 Million | 320.35 Million |
| Earnings Per Share Basic | 39.95 | 87.27 | 62.55 | 62.43 | 28.45 | 33.08 |
| Earnings Per Share Diluted | 39.50 | 86.00 | 61.05 | 60.92 | 28.19 | 32.80 |
| Weighted Average Shares Outstanding | 11.13 Million | 10.41 Million | 10.31 Million | 10.32 Million | 9.85 Million | 9.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.26 Million | 10.56 Million | 10.56 Million | 10.58 Million | 9.94 Million | 9.76 Million |
| Gross Margin | 0.30 | 0.33 | 0.28 | 0.28 | 0.26 | 0.28 |
| EBIT Margin | 0.11 | 0.14 | 0.12 | 0.13 | 0.11 | 0.11 |
| Profit Margin | 0.03 | 0.07 | 0.05 | 0.05 | 0.03 | 0.03 |
| EBITDA | 1.64 Billion | 1.76 Billion | 1.6 Billion | 1.63 Billion | 1.13 Billion | 1.05 Billion |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.07 | 0.07 | 0.04 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.62 Billion | 4.31 Billion | 3.97 Billion | 15.02 Billion | 3.37 Billion | 3.46 Billion |
| Cost of Revenue | 2.5 Billion | 3.08 Billion | 2.78 Billion | 10.58 Billion | 2.32 Billion | 2.3 Billion |
| Gross Profit | 1.11 Billion | 1.22 Billion | 1.19 Billion | 4.44 Billion | 1.04 Billion | 1.15 Billion |
| Operating Expenses | 908 Million | 871 Million | 884 Million | 3.4 Billion | 889 Million | 921 Million |
| Selling, General and Administrative Expenses | 844 Million | 815 Million | 836 Million | - | 804 Million | 847 Million |
| Research and Development Expenses | 64 Million | 56 Million | 48 Million | - | 43 Million | 47 Million |
| Other Expenses | 7 Million | 5 Million | 4 Million | 41 Million | 11 Million | 7 Million |
| Cost and Expenses | 3.41 Billion | 3.95 Billion | 3.67 Billion | 13.98 Billion | 3.21 Billion | 3.22 Billion |
| Operating Income | 211 Million | 356 Million | 306 Million | 1.04 Billion | 160 Million | 230 Million |
| Interest Expense | 4 Million | 5 Million | 5 Million | 19 Million | 5 Million | 4 Million |
| Income Tax Expense | 78 Million | 127 Million | 41 Million | 359 Million | 77 Million | 106 Million |
| Earnings before Tax | 183 Million | 356 Million | 258 Million | 804 Million | 161 Million | 234 Million |
| Net Income | 105 Million | 228 Million | 217 Million | 445 Million | 85 Million | 128 Million |
| Earnings Per Share Basic | 9.40 | 20.44 | 19.46 | - | 7.62 | 11.48 |
| Earnings Per Share Diluted | 9.30 | 20.22 | 19.26 | - | 7.54 | 11.37 |
| Weighted Average Shares Outstanding | 11.17 Million | 11.15 Million | 11.15 Million | 11.13 Million | 11.15 Million | 11.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.29 Million | 11.27 Million | 11.26 Million | 11.26 Million | 11.27 Million | 11.26 Million |
| Gross Margin | 0.31 | 0.28 | 0.30 | 0.30 | 0.31 | 0.33 |
| EBIT Margin | 0.13 | 0.13 | 0.13 | - | 0.05 | 0.07 |
| Profit Margin | 0.03 | 0.05 | 0.05 | 0.03 | 0.03 | 0.04 |
| EBITDA | 464 Million | 567 Million | 526 Million | - | 171 Million | 237 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.08 | 0.07 | 0.05 | 0.07 |
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