bBreak Systems Company, Limited (3986.T)

JPY 1480.0

(-0.67%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.39 Billion 1.37 Billion 1.26 Billion 1.16 Billion 1.15 Billion 1.12 Billion
Cost of Revenue 731.62 Million 742.33 Million 675.38 Million 632.98 Million 635.53 Million 628.69 Million
Gross Profit 659.89 Million 636.87 Million 587.89 Million 533.45 Million 521.31 Million 499.73 Million
Operating Expenses 507.83 Million 460.4 Million 434.31 Million 412.98 Million 382.72 Million 338.99 Million
Selling, General and Administrative Expenses 117 Million 384 Million 343 Million 324 Million 320 Million 322 Million
Research and Development Expenses 83 Million 76 Million 92 Million 89 Million 63 Million 17 Million
Other Expenses - -77 Thousand 77 Thousand 70 Thousand 7000.00 7000.00
Cost and Expenses 1.23 Billion 1.2 Billion 1.1 Billion 1.04 Billion 1.01 Billion 967.69 Million
Operating Income 152.05 Million 176.47 Million 153.58 Million 120.47 Million 138.59 Million 160.74 Million
Interest Expense - 29 Thousand 16 Thousand 14 Thousand 18 Thousand 42 Thousand
Income Tax Expense 52.22 Million 40.21 Million 36.92 Million 29.06 Million 34.44 Million 49.24 Million
Earnings before Tax 188.67 Million 176.38 Million 153.67 Million 120.56 Million 138.61 Million 160.69 Million
Net Income 136.44 Million 136.16 Million 116.75 Million 91.5 Million 104.17 Million 111.44 Million
Earnings Per Share Basic 89.67 89.01 75.97 59.54 67.78 72.52
Earnings Per Share Diluted 89.67 89.01 75.97 59.54 67.78 72.52
Weighted Average Shares Outstanding 1.52 Million 1.52 Million 1.53 Million 1.53 Million 1.53 Million 1.53 Million
Weighted Average Shares Outstanding (Diluted) 1.52 Million 1.52 Million 1.53 Million 1.53 Million 1.53 Million 1.53 Million
Gross Margin 0.47 0.46 0.47 0.46 0.45 0.44
EBIT Margin 0.11 0.13 0.12 0.11 0.12 0.14
Profit Margin 0.10 0.10 0.09 0.08 0.09 0.10
EBITDA 156.2 Million 176.4 Million 154.9 Million 122.51 Million 140.7 Million 163 Million
Earnings Before Tax Margin 0.11 0.13 0.12 0.10 0.12 0.14

Income Statement Charts