Neo Marketing Inc. (4196.T)

JPY 973.0

(-2.41%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2019
Revenue 2.27 Billion 2.25 Billion 1.82 Billion 1.42 Billion 1.13 Billion
Cost of Revenue 1.2 Billion 1.19 Billion 909.63 Million 719.56 Million 631.33 Million
Gross Profit 1.07 Billion 1.06 Billion 919.63 Million 707.99 Million 500.93 Million
Operating Expenses 760.64 Million 780.15 Million 616.18 Million 534.39 Million 480.53 Million
Selling, General and Administrative Expenses 740.06 Million 729 Million 600 Million 534 Million 480.53 Million
Research and Development Expenses - - - - -
Other Expenses - 1.55 Million -15.09 Million 2.7 Million -
Cost and Expenses 1.96 Billion 1.97 Billion 1.52 Billion 1.25 Billion 1.11 Billion
Operating Income 311.6 Million 280.38 Million 303.45 Million 173.6 Million 20.4 Million
Interest Expense 2.45 Million 1.88 Million 1.82 Million 2.65 Million 2.57 Million
Income Tax Expense 114.79 Million 106.92 Million 83.01 Million 56.93 Million 10.33 Million
Earnings before Tax 313.16 Million -173.72 Million 289.01 Million 173.58 Million 18.35 Million
Net Income 198.37 Million -280.65 Million 206 Million 116.65 Million 8.02 Million
Earnings Per Share Basic 80.50 -112.35 88.79 50.24 3.28
Earnings Per Share Diluted 78.67 -112.35 86.30 50.24 3.28
Weighted Average Shares Outstanding 2.46 Million 2.49 Million 2.32 Million 2.32 Million 2.44 Million
Weighted Average Shares Outstanding (Diluted) 2.52 Million 2.49 Million 2.38 Million 2.32 Million 2.44 Million
Gross Margin 0.47 0.47 0.50 0.50 0.44
EBIT Margin 0.15 0.15 0.17 0.14 0.03
Profit Margin 0.09 -0.12 0.11 0.08 0.01
EBITDA 345.83 Million -111.31 Million 316.42 Million 202.12 Million 39.91 Million
Earnings Before Tax Margin 0.14 0.12 0.17 0.12 0.02

Income Statement Charts