CRI Middleware Co., Ltd. (3698.T)
JPY 779.0
(-0.13%)
JPY 779.0
(-0.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.99 Billion | 2.84 Billion | 2.89 Billion | 2.34 Billion | 1.78 Billion |
| Cost of Revenue | 1.25 Billion | 1.49 Billion | 1.43 Billion | 947.9 Million | 636.73 Million |
| Gross Profit | 1.73 Billion | 1.34 Billion | 1.46 Billion | 1.4 Billion | 1.14 Billion |
| Operating Expenses | 1.38 Billion | 1.25 Billion | 1.17 Billion | 944.64 Million | 778.7 Million |
| Selling, General and Administrative Expenses | 1.19 Billion | 1.17 Billion | 1.1 Billion | 873 Million | 687.97 Million |
| Research and Development Expenses | 189.39 Million | 76 Million | 73 Million | 71 Million | 90.72 Million |
| Other Expenses | - | 7.28 Million | 47.37 Million | -4.35 Million | - |
| Cost and Expenses | 2.64 Billion | 2.74 Billion | 2.6 Billion | 1.89 Billion | 1.41 Billion |
| Operating Income | 344.88 Million | 97.42 Million | 284.46 Million | 457.18 Million | 368.58 Million |
| Interest Expense | - | - | 5.82 Million | - | - |
| Income Tax Expense | 67.85 Million | 21.48 Million | 82.38 Million | 122.8 Million | 113.1 Million |
| Earnings before Tax | 298.46 Million | -314.93 Million | 291 Million | 496.56 Million | 371.69 Million |
| Net Income | 232.58 Million | -339.6 Million | 199.7 Million | 373.74 Million | 259.3 Million |
| Earnings Per Share Basic | 43.78 | -62.23 | 36.71 | 70.60 | 53.26 |
| Earnings Per Share Diluted | 43.78 | -62.23 | 36.56 | 64.86 | 44.76 |
| Weighted Average Shares Outstanding | 5.31 Million | 5.45 Million | 5.43 Million | 5.29 Million | 4.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.31 Million | 5.45 Million | 5.46 Million | 5.76 Million | 5.79 Million |
| Gross Margin | 0.58 | 0.47 | 0.51 | 0.60 | 0.64 |
| EBIT Margin | 0.14 | 0.24 | 0.16 | 0.21 | 0.23 |
| Profit Margin | 0.08 | -0.12 | 0.07 | 0.16 | 0.15 |
| EBITDA | 424.99 Million | 235.86 Million | 413.06 Million | 540.02 Million | 413.97 Million |
| Earnings Before Tax Margin | 0.12 | 0.03 | 0.10 | 0.19 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 738 Million | 826.56 Million | 673.03 Million | 829.44 Million | 2.99 Billion | 709.2 Million |
| Cost of Revenue | 386 Million | 365.41 Million | 316.99 Million | 351.41 Million | 1.25 Billion | 268.3 Million |
| Gross Profit | 352 Million | 461.15 Million | 356.03 Million | 478.02 Million | 1.73 Billion | 440.89 Million |
| Operating Expenses | 348 Million | 311.58 Million | 319.99 Million | 386.76 Million | 1.38 Billion | 375.77 Million |
| Selling, General and Administrative Expenses | 349 Million | 312 Million | 319 Million | 198 Million | - | 375 Million |
| Research and Development Expenses | - | 32.6 Million | 42.59 Million | 189 Million | - | 47.88 Million |
| Other Expenses | -1 Million | 2.66 Million | 1.74 Million | -11.62 Million | 13.5 Million | 17 Million |
| Cost and Expenses | 734 Million | 676.99 Million | 636.98 Million | 738.18 Million | 2.64 Billion | 644.07 Million |
| Operating Income | 4 Million | 149.56 Million | 36.04 Million | 91.25 Million | 344.88 Million | 65.12 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 2 Million | 26.91 Million | 20.05 Million | -23.18 Million | 67.85 Million | 29.18 Million |
| Earnings before Tax | 16 Million | 153.86 Million | 37.02 Million | 14.37 Million | 298.46 Million | 81.18 Million |
| Net Income | 15 Million | 127.74 Million | 24.61 Million | 37.28 Million | 232.58 Million | 47.98 Million |
| Earnings Per Share Basic | 2.87 | 24.50 | 4.71 | 7.08 | - | 9.19 |
| Earnings Per Share Diluted | 2.87 | 24.50 | 4.71 | 7.08 | - | 9.19 |
| Weighted Average Shares Outstanding | 5.22 Million | 5.22 Million | 5.22 Million | 5.22 Million | 5.31 Million | 5.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.22 Million | 5.22 Million | 5.22 Million | 5.22 Million | 5.31 Million | 5.22 Million |
| Gross Margin | 0.48 | 0.56 | 0.53 | 0.58 | 0.58 | 0.62 |
| EBIT Margin | 0.05 | 0.18 | 0.05 | 0.19 | - | 0.11 |
| Profit Margin | 0.02 | 0.15 | 0.04 | 0.04 | 0.08 | 0.07 |
| EBITDA | 34.25 Million | 150 Million | 36.04 Million | 158.81 Million | - | 78.36 Million |
| Earnings Before Tax Margin | 0.01 | 0.18 | 0.05 | 0.11 | 0.12 | 0.09 |
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