TechMatrix Corporation (3762.T)
JPY 2456.0
(0.61%)
JPY 2456.0
(0.61%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 53.3 Billion | 45.95 Billion | 36.51 Billion | 30.92 Billion | 28.55 Billion | 25.41 Billion |
| Cost of Revenue | 35.1 Billion | 29.58 Billion | 24.05 Billion | 19.71 Billion | 18.28 Billion | 16.32 Billion |
| Gross Profit | 18.2 Billion | 16.36 Billion | 12.45 Billion | 11.21 Billion | 10.26 Billion | 9.09 Billion |
| Operating Expenses | 12.3 Billion | 11.27 Billion | 8.72 Billion | 7.63 Billion | 7.23 Billion | 6.67 Billion |
| Selling, General and Administrative Expenses | 12.25 Billion | 11.17 Billion | 8.26 Billion | 7.63 Billion | 6.96 Billion | 6.4 Billion |
| Research and Development Expenses | 58 Million | 45 Million | 30 Million | 63 Million | 67 Million | 55 Million |
| Other Expenses | 67 Thousand | - | 452.01 Million | -5.57 Million | 10.18 Million | -17.09 Million |
| Cost and Expenses | 47.41 Billion | 40.85 Billion | 32.77 Billion | 27.34 Billion | 25.52 Billion | 22.99 Billion |
| Operating Income | 5.89 Billion | 5.09 Billion | 3.73 Billion | 3.58 Billion | 3.02 Billion | 2.41 Billion |
| Interest Expense | 43.48 Million | 45.98 Million | 32.39 Million | 184.74 Million | 20.54 Million | 23.53 Million |
| Income Tax Expense | 1.74 Billion | 1.42 Billion | 1.15 Billion | 1.02 Billion | 974.66 Million | 749.34 Million |
| Earnings before Tax | 5.85 Billion | 5.06 Billion | 3.71 Billion | 3.4 Billion | 2.91 Billion | 2.27 Billion |
| Net Income | 3.54 Billion | 2.95 Billion | 2.37 Billion | 2.3 Billion | 1.83 Billion | 1.47 Billion |
| Earnings Per Share Basic | 88.35 | 73.91 | 59.65 | 57.92 | 46.24 | 41.07 |
| Earnings Per Share Diluted | 88.03 | 73.67 | 59.46 | 57.75 | 46.11 | 40.64 |
| Weighted Average Shares Outstanding | 40.07 Million | 39.91 Million | 39.76 Million | 39.74 Million | 39.6 Million | 35.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.21 Million | 40.04 Million | 39.88 Million | 39.85 Million | 39.71 Million | 36.17 Million |
| Gross Margin | 0.34 | 0.36 | 0.34 | 0.36 | 0.36 | 0.36 |
| EBIT Margin | 0.15 | 0.16 | 0.16 | 0.17 | 0.14 | 0.13 |
| Profit Margin | 0.07 | 0.06 | 0.06 | 0.07 | 0.06 | 0.06 |
| EBITDA | 8.18 Billion | 7.47 Billion | 5.69 Billion | 5.15 Billion | 4.33 Billion | 3.18 Billion |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.10 | 0.12 | 0.11 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 17.07 Billion | 13.76 Billion | 53.3 Billion | 15.29 Billion | 13.4 Billion | 13.12 Billion |
| Cost of Revenue | 11.79 Billion | 9.46 Billion | 35.1 Billion | 10.03 Billion | 8.83 Billion | 8.69 Billion |
| Gross Profit | 5.28 Billion | 4.29 Billion | 18.2 Billion | 5.25 Billion | 4.57 Billion | 4.43 Billion |
| Operating Expenses | 3.35 Billion | 3.19 Billion | 12.3 Billion | 3.18 Billion | 3.03 Billion | 3.04 Billion |
| Selling, General and Administrative Expenses | 3.35 Billion | 3.19 Billion | - | 3.17 Billion | 3.02 Billion | 3.04 Billion |
| Research and Development Expenses | - | - | - | 16.06 Million | 14 Million | 19 Million |
| Other Expenses | - | -1 Million | - | - | - | - |
| Cost and Expenses | 15.14 Billion | 12.65 Billion | 47.41 Billion | 13.22 Billion | 11.86 Billion | 11.74 Billion |
| Operating Income | 1.92 Billion | 1.1 Billion | 5.89 Billion | 2.06 Billion | 1.54 Billion | 1.38 Billion |
| Interest Expense | 23.66 Million | 11.4 Million | 43.48 Million | 19.35 Million | 4.83 Million | 19.23 Million |
| Income Tax Expense | 588.22 Million | 354 Million | 1.74 Billion | 587.61 Million | 468.09 Million | 414.76 Million |
| Earnings before Tax | 1.91 Billion | 1.12 Billion | 5.85 Billion | 2.04 Billion | 1.53 Billion | 1.36 Billion |
| Net Income | 981.85 Million | 726 Million | 3.54 Billion | 1.19 Billion | 932.83 Million | 850.87 Million |
| Earnings Per Share Basic | 24.45 | 18.09 | - | 29.80 | 23.25 | 21.21 |
| Earnings Per Share Diluted | 24.45 | 18.05 | - | 29.70 | 23.17 | 21.14 |
| Weighted Average Shares Outstanding | 40.16 Million | 40.22 Million | 40.07 Million | 40.12 Million | 40.12 Million | 40.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.16 Million | 40.22 Million | 40.21 Million | 40.26 Million | 40.26 Million | 40.25 Million |
| Gross Margin | 0.31 | 0.31 | 0.34 | 0.34 | 0.34 | 0.34 |
| EBIT Margin | 0.11 | 0.12 | - | 0.17 | 0.16 | 0.15 |
| Profit Margin | 0.06 | 0.05 | 0.07 | 0.08 | 0.07 | 0.06 |
| EBITDA | 1.93 Billion | 1.68 Billion | - | 2.66 Billion | 2.12 Billion | 1.95 Billion |
| Earnings Before Tax Margin | 0.11 | 0.08 | 0.11 | 0.14 | 0.11 | 0.11 |
002656
VRE
ECORF
ATRC
ISSP
002591