OPTiM Corporation (3694.T)
JPY 711.0
(0.99%)
JPY 711.0
(0.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 10.24 Billion | 9.27 Billion | 8.31 Billion | 7.51 Billion | 6.72 Billion | 5.46 Billion |
| Cost of Revenue | 5.19 Billion | 4.59 Billion | 3.72 Billion | 2.94 Billion | 2.62 Billion | 1.96 Billion |
| Gross Profit | 5.04 Billion | 4.67 Billion | 4.58 Billion | 4.57 Billion | 4.1 Billion | 3.5 Billion |
| Operating Expenses | 3.1 Billion | 2.92 Billion | 3.04 Billion | 2.76 Billion | 3.84 Billion | 3.4 Billion |
| Selling, General and Administrative Expenses | 2.44 Billion | 2.05 Billion | 1.89 Billion | 1.63 Billion | 1.91 Billion | 1.31 Billion |
| Research and Development Expenses | 666.94 Million | 955 Million | 1.23 Billion | 1.23 Billion | 1.96 Billion | 2.18 Billion |
| Other Expenses | - | 13.6 Million | 23.5 Million | 101.76 Million | 7.17 Million | 40.45 Million |
| Cost and Expenses | 8.3 Billion | 7.52 Billion | 6.77 Billion | 5.7 Billion | 6.47 Billion | 5.37 Billion |
| Operating Income | 1.94 Billion | 1.75 Billion | 1.53 Billion | 1.8 Billion | 256.98 Million | 96.49 Million |
| Interest Expense | 1.41 Million | 1.38 Million | 476 Thousand | 45 Thousand | - | - |
| Income Tax Expense | 691.86 Million | 649.05 Million | 542.29 Million | 741.43 Million | 142.16 Million | 133.39 Million |
| Earnings before Tax | 1.86 Billion | 1.61 Billion | 1.48 Billion | 1.98 Billion | 259.44 Million | 144.67 Million |
| Net Income | 1.17 Billion | 962.76 Million | 943.56 Million | 1.23 Billion | 117.22 Million | 11.28 Million |
| Earnings Per Share Basic | 21.14 | 17.49 | 17.14 | 22.49 | 2.13 | 0.20 |
| Earnings Per Share Diluted | 21.13 | 17.37 | 17.02 | 22.32 | 2.11 | 0.20 |
| Weighted Average Shares Outstanding | 55.41 Million | 55.05 Million | 55.04 Million | 55.03 Million | 55.02 Million | 55.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 55.42 Million | 55.42 Million | 55.44 Million | 55.44 Million | 55.43 Million | 55.04 Million |
| Gross Margin | 0.49 | 0.50 | 0.55 | 0.61 | 0.61 | 0.64 |
| EBIT Margin | 0.27 | 0.25 | 0.24 | 0.25 | 0.06 | 0.04 |
| Profit Margin | 0.11 | 0.10 | 0.11 | 0.16 | 0.02 | 0.00 |
| EBITDA | 2.76 Billion | 2.24 Billion | 1.98 Billion | 2.14 Billion | 414.89 Million | 271.65 Million |
| Earnings Before Tax Margin | 0.19 | 0.19 | 0.18 | 0.24 | 0.04 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.98 Billion | 10.24 Billion | 3.18 Billion | 2.67 Billion | 2.36 Billion | 2.02 Billion |
| Cost of Revenue | 908 Million | 5.19 Billion | 1.68 Billion | 1.34 Billion | 1.21 Billion | 944.79 Million |
| Gross Profit | 1.08 Billion | 5.04 Billion | 1.5 Billion | 1.32 Billion | 1.14 Billion | 1.07 Billion |
| Operating Expenses | 828 Million | 3.1 Billion | 887.65 Million | 761.81 Million | 694.62 Million | 762.91 Million |
| Selling, General and Administrative Expenses | 828 Million | - | 739.33 Million | 581.03 Million | 532.38 Million | 762 Million |
| Research and Development Expenses | - | - | 148.32 Million | 180.78 Million | 162.23 Million | 175.61 Million |
| Other Expenses | - | 10.05 Million | 15.44 Million | -247 Thousand | -2.91 Million | -2.23 Million |
| Cost and Expenses | 1.73 Billion | 8.3 Billion | 2.57 Billion | 2.11 Billion | 1.91 Billion | 1.7 Billion |
| Operating Income | 252 Million | 1.94 Billion | 616.49 Million | 560.88 Million | 450.07 Million | 312.78 Million |
| Interest Expense | 428 Thousand | 1.41 Million | 359 Thousand | 355 Thousand | 390 Thousand | 314 Thousand |
| Income Tax Expense | 101 Million | 691.86 Million | 199.14 Million | 215.35 Million | 164.25 Million | 113.09 Million |
| Earnings before Tax | 194 Million | 1.86 Billion | 662.66 Million | 529.14 Million | 409.54 Million | 262.09 Million |
| Net Income | 93 Million | 1.17 Billion | 463.29 Million | 313.86 Million | 245.21 Million | 148.97 Million |
| Earnings Per Share Basic | 1.69 | - | 8.41 | 5.70 | 4.45 | 2.71 |
| Earnings Per Share Diluted | 1.69 | - | 8.36 | 5.66 | 4.42 | 2.69 |
| Weighted Average Shares Outstanding | 55.07 Million | 55.05 Million | 55.06 Million | 55.05 Million | 55.05 Million | 55.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 55.07 Million | 55.42 Million | 55.42 Million | 55.42 Million | 55.42 Million | 55.42 Million |
| Gross Margin | 0.54 | 0.49 | 0.47 | 0.50 | 0.48 | 0.53 |
| EBIT Margin | 0.23 | - | 0.27 | 0.20 | 0.17 | 0.13 |
| Profit Margin | 0.05 | 0.11 | 0.15 | 0.12 | 0.10 | 0.07 |
| EBITDA | 459.25 Million | - | 856.33 Million | 528.08 Million | 409.93 Million | 262.4 Million |
| Earnings Before Tax Margin | 0.13 | 0.19 | 0.19 | 0.21 | 0.19 | 0.15 |
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4751
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LPX
4242
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