Comture Corporation (3844.T)

JPY 1689.0

(0.78%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 34.18 Billion 29.05 Billion 24.98 Billion 20.86 Billion 20.93 Billion 18.07 Billion
Cost of Revenue 26.33 Billion 22.44 Billion 18.89 Billion 15.97 Billion 16.22 Billion 13.85 Billion
Gross Profit 7.85 Billion 6.61 Billion 6.09 Billion 4.89 Billion 4.7 Billion 4.21 Billion
Operating Expenses 3.25 Billion 2.54 Billion 2.09 Billion 1.74 Billion 1.87 Billion 1.64 Billion
Selling, General and Administrative Expenses 2.91 Billion 2.33 Billion 1.94 Billion 1.66 Billion 1.74 Billion 1.5 Billion
Research and Development Expenses - - - - - -
Other Expenses 339 Million -1 Million 9 Million -6.68 Million -3.52 Million -10.78 Million
Cost and Expenses 29.58 Billion 24.99 Billion 20.98 Billion 17.71 Billion 18.09 Billion 15.49 Billion
Operating Income 4.6 Billion 4.06 Billion 3.99 Billion 3.15 Billion 2.83 Billion 2.57 Billion
Interest Expense 2 Million 1 Million 1 Million 1.3 Million 1.56 Million 1.95 Million
Income Tax Expense 1.41 Billion 1.16 Billion 1.26 Billion 1.02 Billion 902.73 Million 764.9 Million
Earnings before Tax 4.55 Billion 3.86 Billion 3.78 Billion 3.1 Billion 2.88 Billion 2.57 Billion
Net Income 3.13 Billion 2.69 Billion 2.51 Billion 2.08 Billion 1.97 Billion 1.8 Billion
Earnings Per Share Basic 98.33 84.55 78.97 65.38 62.17 61.25
Earnings Per Share Diluted 98.33 84.55 78.97 65.38 62.16 61.19
Weighted Average Shares Outstanding 31.88 Million 31.87 Million 31.87 Million 31.87 Million 31.76 Million 29.51 Million
Weighted Average Shares Outstanding (Diluted) 31.88 Million 31.87 Million 31.87 Million 31.87 Million 31.77 Million 29.54 Million
Gross Margin 0.23 0.23 0.24 0.23 0.22 0.23
EBIT Margin 0.15 0.15 0.17 0.16 0.15 0.16
Profit Margin 0.09 0.09 0.10 0.10 0.09 0.10
EBITDA 5.1 Billion 4.42 Billion 4.31 Billion 3.33 Billion 3.14 Billion 2.8 Billion
Earnings Before Tax Margin 0.13 0.14 0.16 0.15 0.14 0.14

Income Statement Charts