Carlit Holdings Co., Ltd. (4275.T)

JPY 1255.0

(-0.87%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 36.57 Billion 36 Billion 33.89 Billion 45.53 Billion 49.74 Billion 54.04 Billion
Cost of Revenue 27.07 Billion 27.32 Billion 25.24 Billion 37.9 Billion 41.73 Billion 45.28 Billion
Gross Profit 9.5 Billion 8.68 Billion 8.64 Billion 7.63 Billion 8.01 Billion 8.76 Billion
Operating Expenses 6.15 Billion 6.04 Billion 6.14 Billion 6.06 Billion 6.41 Billion 6.43 Billion
Selling, General and Administrative Expenses 5.3 Billion 5.13 Billion 5.15 Billion 4.79 Billion 5.38 Billion 5.49 Billion
Research and Development Expenses 847 Million 907 Million 985 Million 1.27 Billion 1.03 Billion 940 Million
Other Expenses - 61 Million -84 Million 67 Million -917 Million 96 Million
Cost and Expenses 33.22 Billion 33.36 Billion 31.38 Billion 43.96 Billion 48.14 Billion 51.71 Billion
Operating Income 3.35 Billion 2.64 Billion 2.5 Billion 1.57 Billion 1.59 Billion 2.32 Billion
Interest Expense 46 Million 59 Million 64 Million 75 Million 84 Million 81 Million
Income Tax Expense 1.1 Billion 996 Million 668 Million 479 Million 358 Million 776 Million
Earnings before Tax 3.7 Billion 3.24 Billion 3 Billion 1.71 Billion 1.04 Billion 2.35 Billion
Net Income 2.59 Billion 2.24 Billion 2.33 Billion 1.23 Billion 690 Million 1.57 Billion
Earnings Per Share Basic 109.88 94.51 98.28 51.82 29.12 66.70
Earnings Per Share Diluted 109.88 94.51 98.28 51.82 29.12 66.70
Weighted Average Shares Outstanding 23.64 Million 23.76 Million 23.77 Million 23.75 Million 23.69 Million 23.67 Million
Weighted Average Shares Outstanding (Diluted) 23.64 Million 23.76 Million 23.77 Million 23.75 Million 23.69 Million 23.67 Million
Gross Margin 0.26 0.24 0.26 0.17 0.16 0.16
EBIT Margin 0.14 0.13 0.13 0.09 0.06 0.09
Profit Margin 0.07 0.06 0.07 0.03 0.01 0.03
EBITDA 5.12 Billion 4.35 Billion 4.36 Billion 3.61 Billion 3.68 Billion 4.51 Billion
Earnings Before Tax Margin 0.09 0.07 0.07 0.03 0.03 0.04

Income Statement Charts