Betrend Corporation (4020.T)

JPY 577.0

(5.29%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.09 Billion 1.08 Billion 1.05 Billion 857.15 Million 746.82 Million 635.57 Million
Cost of Revenue 530.12 Million 523.38 Million 516.54 Million 362.78 Million 319.85 Million 262.64 Million
Gross Profit 560.88 Million 565.32 Million 535.76 Million 494.36 Million 426.96 Million 372.92 Million
Operating Expenses 462.08 Million 418.12 Million 446.84 Million 383.84 Million 375.35 Million 355.57 Million
Selling, General and Administrative Expenses 462 Million 414.64 Million 443.46 Million 382.29 Million 373.72 Million 353.08 Million
Research and Development Expenses - - - - - 1.01 Million
Other Expenses - 418.12 Million 446.84 Million 383.84 Million 375.35 Million -246 Thousand
Cost and Expenses 992.2 Million 941.5 Million 963.39 Million 746.62 Million 695.21 Million 618.21 Million
Operating Income 99 Million 147.19 Million 88.91 Million 110.52 Million 51.6 Million 17.35 Million
Interest Expense - 26 Thousand 113 Thousand 216 Thousand 158 Thousand 281 Thousand
Income Tax Expense 31.52 Million 46.11 Million 28.67 Million 29.84 Million 15.76 Million 7.41 Million
Earnings before Tax 98.43 Million 146.43 Million 88.95 Million 105.92 Million 53.57 Million 16.75 Million
Net Income 66 Million 100.32 Million 60.28 Million 76.08 Million 37.8 Million 9.34 Million
Earnings Per Share Basic 30.44 46.20 28.39 36.98 18.38 4.54
Earnings Per Share Diluted 30.02 45.00 27.03 36.98 18.38 4.54
Weighted Average Shares Outstanding 2.19 Million 2.17 Million 2.12 Million 2.05 Million 2.05 Million 2.05 Million
Weighted Average Shares Outstanding (Diluted) 2.22 Million 2.22 Million 2.23 Million 2.05 Million 2.05 Million 2.05 Million
Gross Margin 0.51 0.52 0.51 0.58 0.57 0.59
EBIT Margin 0.14 0.19 0.14 0.19 0.16 0.11
Profit Margin 0.06 0.09 0.06 0.09 0.05 0.01
EBITDA 149.87 Million 201.75 Million 151.11 Million 164.62 Million 116.39 Million 71.19 Million
Earnings Before Tax Margin 0.09 0.14 0.08 0.13 0.07 0.03

Income Statement Charts