CYND Co., Ltd. (4256.T)
JPY 1099.0
(-0.99%)
JPY 1099.0
(-0.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1.95 Billion | 1.3 Billion | 1.08 Billion | 799.3 Million | 534.96 Million |
| Cost of Revenue | 488.36 Million | 231.41 Million | 186.2 Million | 135.29 Million | 114.61 Million |
| Gross Profit | 1.46 Billion | 1.07 Billion | 902.91 Million | 664 Million | 420.35 Million |
| Operating Expenses | 1.3 Billion | 711.81 Million | 604.49 Million | 476 Million | 353.89 Million |
| Selling, General and Administrative Expenses | 1.03 Billion | 711 Million | 593.89 Million | 467.45 Million | 353.89 Million |
| Research and Development Expenses | - | 4 Million | - | - | - |
| Other Expenses | - | -10.56 Million | -23.94 Million | 500 Thousand | - |
| Cost and Expenses | 1.79 Billion | 943.22 Million | 790.7 Million | 611.3 Million | 468.51 Million |
| Operating Income | 161.67 Million | 359.96 Million | 298.42 Million | 188 Million | 66.45 Million |
| Interest Expense | 8.11 Million | 884 Thousand | 211 Thousand | 250 Thousand | 228 Thousand |
| Income Tax Expense | 115.3 Million | 124.13 Million | 93.55 Million | 54.41 Million | 18.31 Million |
| Earnings before Tax | 153.59 Million | 357.36 Million | 276.32 Million | 188.26 Million | 64.92 Million |
| Net Income | 38.29 Million | 233.23 Million | 182.77 Million | 133.84 Million | 46.6 Million |
| Earnings Per Share Basic | 6.20 | 40.21 | 35.00 | 26.77 | 8.04 |
| Earnings Per Share Diluted | 6.15 | 37.31 | 32.18 | 26.77 | 8.04 |
| Weighted Average Shares Outstanding | 6.17 Million | 5.8 Million | 5.22 Million | 5 Million | 5.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.22 Million | 6.25 Million | 5.67 Million | 5 Million | 5.8 Million |
| Gross Margin | 0.75 | 0.82 | 0.83 | 0.83 | 0.79 |
| EBIT Margin | 0.25 | 0.27 | 0.26 | 0.25 | 0.15 |
| Profit Margin | 0.02 | 0.18 | 0.17 | 0.17 | 0.09 |
| EBITDA | 479.95 Million | 366.87 Million | 289.53 Million | 198.69 Million | 76.95 Million |
| Earnings Before Tax Margin | 0.08 | 0.28 | 0.27 | 0.24 | 0.12 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 532 Million | 1.95 Billion | 510.72 Million | 506.07 Million | 484.64 Million | 450.61 Million |
| Cost of Revenue | 117 Million | 488.36 Million | 122.57 Million | 120.17 Million | 124.9 Million | 120.71 Million |
| Gross Profit | 415 Million | 1.46 Billion | 388.14 Million | 385.9 Million | 359.73 Million | 329.89 Million |
| Operating Expenses | 353 Million | 1.3 Billion | 330.9 Million | 334.76 Million | 327.09 Million | 309.25 Million |
| Selling, General and Administrative Expenses | 353 Million | - | 62 Million | 335 Million | 327 Million | 309 Million |
| Research and Development Expenses | - | - | 11 Million | - | - | - |
| Other Expenses | - | 16 Thousand | - | 1000.00 | 13 Thousand | 2000.00 |
| Cost and Expenses | 470 Million | 1.79 Billion | 453.47 Million | 454.93 Million | 451.99 Million | 429.96 Million |
| Operating Income | 62 Million | 161.67 Million | 57.24 Million | 51.14 Million | 32.64 Million | 20.64 Million |
| Interest Expense | 2.27 Million | 8.11 Million | 1.92 Million | 2 Million | 2.04 Million | 2.13 Million |
| Income Tax Expense | 34 Million | 115.3 Million | 24.49 Million | 32.27 Million | 29.85 Million | 28.67 Million |
| Earnings before Tax | 59 Million | 153.59 Million | 55.33 Million | 49.13 Million | 30.61 Million | 18.5 Million |
| Net Income | 25 Million | 38.29 Million | 30.83 Million | 16.86 Million | 758 Thousand | -10.16 Million |
| Earnings Per Share Basic | 4.31 | - | 5.34 | 2.76 | 0.17 | -1.75 |
| Earnings Per Share Diluted | 4.09 | - | 4.97 | 2.32 | 0.17 | -1.75 |
| Weighted Average Shares Outstanding | 6.11 Million | 6.17 Million | 6.23 Million | 6.89 Million | 5.8 Million | 5.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.11 Million | 6.22 Million | 6.19 Million | 7.09 Million | 5.8 Million | 5.8 Million |
| Gross Margin | 0.78 | 0.75 | 0.76 | 0.76 | 0.74 | 0.73 |
| EBIT Margin | 0.27 | - | 0.11 | 0.10 | 0.07 | 0.05 |
| Profit Margin | 0.05 | 0.02 | 0.06 | 0.03 | 0.00 | -0.02 |
| EBITDA | 141.25 Million | - | 57.25 Million | 51.14 Million | 32.66 Million | 20.64 Million |
| Earnings Before Tax Margin | 0.12 | 0.08 | 0.11 | 0.10 | 0.07 | 0.05 |
MKTDF
601998
200625
8208
ATCUF
7754