Cybertrust Japan Co., Ltd. (4498.T)
JPY 2142.0
(-0.19%)
JPY 2142.0
(-0.19%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.46 Billion | 6.16 Billion | 5.73 Billion | 4.89 Billion | 4.42 Billion | 4.16 Billion |
| Cost of Revenue | 3.41 Billion | 3.28 Billion | 3.16 Billion | 2.73 Billion | 2.39 Billion | 2.14 Billion |
| Gross Profit | 3.05 Billion | 2.88 Billion | 2.56 Billion | 2.16 Billion | 2.02 Billion | 2.01 Billion |
| Operating Expenses | 1.94 Billion | 1.83 Billion | 1.69 Billion | 1.58 Billion | 1.48 Billion | 1.58 Billion |
| Selling, General and Administrative Expenses | 1.89 Billion | 1.83 Billion | 1.69 Billion | 1.58 Billion | 1.48 Billion | 1.58 Billion |
| Research and Development Expenses | 40.38 Million | 36 Million | - | - | - | 2.59 Million |
| Other Expenses | - | 7.02 Million | -2.92 Million | 129.89 Million | 1.26 Million | 8.18 Million |
| Cost and Expenses | 5.35 Billion | 5.11 Billion | 4.86 Billion | 4.32 Billion | 3.88 Billion | 3.73 Billion |
| Operating Income | 1.11 Billion | 1.05 Billion | 868.78 Million | 574.17 Million | 537.18 Million | 430.75 Million |
| Interest Expense | 802 Thousand | 1.13 Million | 1.49 Million | 1.85 Million | 2.31 Million | 1.56 Million |
| Income Tax Expense | 257.32 Million | 340.43 Million | 267.52 Million | 221.51 Million | 170.97 Million | 110.63 Million |
| Earnings before Tax | 776.14 Million | 1.06 Billion | 797.79 Million | 630.39 Million | 521.72 Million | 318.38 Million |
| Net Income | 518.82 Million | 725.15 Million | 530.27 Million | 408.88 Million | 350.74 Million | 207.74 Million |
| Earnings Per Share Basic | 64.26 | 90.40 | 66.74 | 52.28 | 44.85 | 28.67 |
| Earnings Per Share Diluted | 60.15 | 84.41 | 61.68 | 52.28 | 44.85 | 27.26 |
| Weighted Average Shares Outstanding | 8.07 Million | 8.02 Million | 7.94 Million | 7.82 Million | 7.82 Million | 7.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.62 Million | 8.59 Million | 8.59 Million | 7.82 Million | 7.82 Million | 7.62 Million |
| Gross Margin | 0.47 | 0.47 | 0.45 | 0.44 | 0.46 | 0.48 |
| EBIT Margin | 0.27 | 0.27 | 0.24 | 0.22 | 0.19 | 0.18 |
| Profit Margin | 0.08 | 0.12 | 0.09 | 0.08 | 0.08 | 0.05 |
| EBITDA | 1.71 Billion | 1.63 Billion | 1.31 Billion | 1 Billion | 827.69 Million | 633.9 Million |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.15 | 0.12 | 0.12 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.83 Billion | 1.49 Billion | 1.84 Billion | 6.46 Billion | 1.64 Billion | 1.53 Billion |
| Cost of Revenue | 905.69 Million | 841 Million | 940.85 Million | 3.41 Billion | 889.2 Million | 813.92 Million |
| Gross Profit | 932.13 Million | 652 Million | 900.8 Million | 3.05 Billion | 754.67 Million | 723.15 Million |
| Operating Expenses | 533.9 Million | 508 Million | 483.26 Million | 1.94 Billion | 485.39 Million | 477.65 Million |
| Selling, General and Administrative Expenses | 533.9 Million | 507 Million | 473.26 Million | - | 475.39 Million | 467.65 Million |
| Research and Development Expenses | - | - | 10 Million | - | 10 Million | 10 Million |
| Other Expenses | - | 1 Million | 2.87 Million | 781 Thousand | -1.21 Million | 549 Thousand |
| Cost and Expenses | 1.43 Billion | 1.34 Billion | 1.42 Billion | 5.35 Billion | 1.37 Billion | 1.29 Billion |
| Operating Income | 398.23 Million | 144 Million | 417.53 Million | 1.11 Billion | 269.27 Million | 245.5 Million |
| Interest Expense | 160 Thousand | 176 Thousand | 182 Thousand | 802 Thousand | 188 Thousand | 205 Thousand |
| Income Tax Expense | 103.32 Million | 44 Million | 23.41 Million | 257.32 Million | 89.47 Million | 81.21 Million |
| Earnings before Tax | 408.72 Million | 147 Million | 80.37 Million | 776.14 Million | 269.22 Million | 246.75 Million |
| Net Income | 305.39 Million | 103 Million | 56.95 Million | 518.82 Million | 179.74 Million | 165.54 Million |
| Earnings Per Share Basic | 37.55 | 12.69 | 7.04 | - | 22.25 | 20.52 |
| Earnings Per Share Diluted | 37.55 | 12.07 | 6.71 | - | 20.86 | 19.13 |
| Weighted Average Shares Outstanding | 8.13 Million | 8.53 Million | 8.08 Million | 8.07 Million | 8.07 Million | 8.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.13 Million | 8.53 Million | 8.49 Million | 8.62 Million | 8.61 Million | 8.65 Million |
| Gross Margin | 0.51 | 0.44 | 0.49 | 0.47 | 0.46 | 0.47 |
| EBIT Margin | 0.30 | 0.20 | 0.31 | - | 0.16 | 0.16 |
| Profit Margin | 0.17 | 0.07 | 0.03 | 0.08 | 0.11 | 0.11 |
| EBITDA | 546.22 Million | 295.75 Million | 573.05 Million | - | 269.41 Million | 246.96 Million |
| Earnings Before Tax Margin | 0.22 | 0.10 | 0.23 | 0.17 | 0.16 | 0.16 |
ANSCW
LVMHF
WHBRADY
TWR
300239
7937