MarkLines Co., Ltd. (3901.T)

JPY 2194.0

(-0.63%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 4.84 Billion 4.12 Billion 3.49 Billion 2.66 Billion 2.38 Billion 2.04 Billion
Cost of Revenue 1.66 Billion 1.45 Billion 1.25 Billion 893.92 Million 769.25 Million 624.91 Million
Gross Profit 3.17 Billion 2.67 Billion 2.24 Billion 1.76 Billion 1.61 Billion 1.41 Billion
Operating Expenses 1.18 Billion 1.04 Billion 960.04 Million 808.36 Million 736.93 Million 684.39 Million
Selling, General and Administrative Expenses 1.18 Billion 31.63 Million 20.64 Million 18.7 Million 25.68 Million 21.2 Million
Research and Development Expenses - - - - - -
Other Expenses - 1.01 Billion 939.4 Million 789.65 Million 711.25 Million -15.28 Million
Cost and Expenses 2.85 Billion 2.5 Billion 2.21 Billion 1.7 Billion 1.5 Billion 1.3 Billion
Operating Income 1.99 Billion 1.62 Billion 1.28 Billion 960.92 Million 874.46 Million 734.16 Million
Interest Expense - 1.4 Million - - - -
Income Tax Expense 605.22 Million 482.76 Million 377.02 Million 270.69 Million 272.97 Million 220.25 Million
Earnings before Tax 1.98 Billion 1.62 Billion 1.26 Billion 900.98 Million 884.91 Million 729.21 Million
Net Income 1.38 Billion 1.13 Billion 885.34 Million 630.29 Million 611.94 Million 508.95 Million
Earnings Per Share Basic 104.69 86.27 67.07 47.80 46.53 38.73
Earnings Per Share Diluted 104.59 86.17 66.94 47.66 46.29 38.50
Weighted Average Shares Outstanding 13.21 Million 13.21 Million 13.2 Million 13.18 Million 13.15 Million 13.14 Million
Weighted Average Shares Outstanding (Diluted) 13.22 Million 13.22 Million 13.22 Million 13.22 Million 13.21 Million 13.21 Million
Gross Margin 0.66 0.65 0.64 0.66 0.68 0.69
EBIT Margin 0.42 0.40 0.39 0.40 0.38 0.38
Profit Margin 0.29 0.28 0.25 0.24 0.26 0.25
EBITDA 2.01 Billion 1.65 Billion 1.3 Billion 950.1 Million 929.14 Million 764.39 Million
Earnings Before Tax Margin 0.41 0.39 0.37 0.36 0.37 0.36

Income Statement Charts