MERCURY REALTECH INNOVATOR Inc. (5025.T)

JPY 607.0

(0.33%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020
Revenue 1.43 Billion 1.41 Billion 1.37 Billion 1.25 Billion 1.34 Billion
Cost of Revenue 865.73 Million 745.46 Million 658 Million 572.6 Million 634.84 Million
Gross Profit 571.3 Million 669.1 Million 714.79 Million 682.25 Million 706.37 Million
Operating Expenses 514.49 Million 530.13 Million 511.36 Million 619.17 Million 662.76 Million
Selling, General and Administrative Expenses 472.98 Million 530 Million 511 Million 619 Million 550.39 Million
Research and Development Expenses 41.5 Million 64 Million 9 Million 14.92 Million 112.37 Million
Other Expenses - 1.57 Million -8.67 Million 3.71 Million -
Cost and Expenses 1.38 Billion 1.27 Billion 1.16 Billion 1.19 Billion 1.29 Billion
Operating Income 56.81 Million 138.96 Million 203.42 Million 63.08 Million 43.6 Million
Interest Expense 153 Thousand 163 Thousand 1.62 Million 3.49 Million 5 Million
Income Tax Expense 17.49 Million 50.59 Million 62.95 Million 18.27 Million 11.19 Million
Earnings before Tax 65.87 Million 142.96 Million 194.02 Million 62 Million 59.79 Million
Net Income 48.38 Million 92.36 Million 131.06 Million 43.72 Million 48.59 Million
Earnings Per Share Basic 18.26 34.26 54.74 18.30 17.77
Earnings Per Share Diluted 18.05 33.05 52.31 18.30 17.77
Weighted Average Shares Outstanding 2.64 Million 2.69 Million 2.39 Million 2.39 Million 2.73 Million
Weighted Average Shares Outstanding (Diluted) 2.68 Million 2.79 Million 2.5 Million 2.39 Million 2.73 Million
Gross Margin 0.40 0.47 0.52 0.54 0.53
EBIT Margin 0.11 0.14 0.16 0.08 0.05
Profit Margin 0.03 0.07 0.10 0.03 0.04
EBITDA 152.83 Million 203.59 Million 226.1 Million 95.51 Million 87.24 Million
Earnings Before Tax Margin 0.04 0.10 0.15 0.05 0.03

Income Statement Charts