C.E.Management Integrated Laboratory Co.Ltd (6171.T)
JPY 343.0
(0.29%)
JPY 343.0
(0.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.32 Billion | 6.99 Billion | 7.34 Billion | 6.2 Billion | 6.06 Billion | 5.66 Billion |
| Cost of Revenue | 4.59 Billion | 4.34 Billion | 4.8 Billion | 4.15 Billion | 4.1 Billion | 3.8 Billion |
| Gross Profit | 2.73 Billion | 2.65 Billion | 2.53 Billion | 2.05 Billion | 1.96 Billion | 1.85 Billion |
| Operating Expenses | 2.06 Billion | 2.11 Billion | 2.05 Billion | 1.66 Billion | 1.47 Billion | 1.36 Billion |
| Selling, General and Administrative Expenses | 2.06 Billion | 210.73 Million | 221.52 Million | 200.26 Million | 137.29 Million | 115.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.9 Billion | 1.82 Billion | 1.46 Billion | 1.33 Billion | 4.68 Million |
| Cost and Expenses | 6.85 Billion | 6.46 Billion | 6.85 Billion | 5.82 Billion | 5.57 Billion | 5.16 Billion |
| Operating Income | 474.05 Million | 534.25 Million | 485.3 Million | 387.87 Million | 487.04 Million | 493.38 Million |
| Interest Expense | 4.67 Million | 3.98 Million | 4.01 Million | 1.69 Million | 728 Thousand | 1.35 Million |
| Income Tax Expense | 184.74 Million | 206.4 Million | 231.19 Million | 183.67 Million | 154.33 Million | 170.47 Million |
| Earnings before Tax | 374.79 Million | 556.22 Million | 444.49 Million | 476.72 Million | 460.01 Million | 496.63 Million |
| Net Income | 190.05 Million | 349.82 Million | 213.3 Million | 293.04 Million | 305.68 Million | 326.16 Million |
| Earnings Per Share Basic | 13.38 | 24.62 | 14.88 | 20.19 | 21.17 | 23.20 |
| Earnings Per Share Diluted | 13.37 | 24.60 | 14.87 | 20.16 | 21.14 | 23.08 |
| Weighted Average Shares Outstanding | 14.2 Million | 14.21 Million | 14.33 Million | 14.51 Million | 14.43 Million | 14.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.21 Million | 14.22 Million | 14.34 Million | 14.53 Million | 14.45 Million | 14.13 Million |
| Gross Margin | 0.37 | 0.38 | 0.35 | 0.33 | 0.32 | 0.33 |
| EBIT Margin | 0.11 | 0.13 | 0.12 | 0.11 | 0.13 | 0.13 |
| Profit Margin | 0.03 | 0.05 | 0.03 | 0.05 | 0.05 | 0.06 |
| EBITDA | 833.71 Million | 921.57 Million | 801.64 Million | 771.12 Million | 721.24 Million | 712.52 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.07 | 0.06 | 0.08 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.67 Billion | 1.86 Billion | 7.32 Billion | 2 Billion | 1.63 Billion | 1.79 Billion |
| Cost of Revenue | 1.07 Billion | 1.15 Billion | 4.78 Billion | 1.23 Billion | 1.07 Billion | 1.14 Billion |
| Gross Profit | 600.52 Million | 706.45 Million | 2.54 Billion | 775.15 Million | 552.48 Million | 653.3 Million |
| Operating Expenses | 522.9 Million | 543.38 Million | 2.06 Billion | 543.42 Million | 573.37 Million | 562.98 Million |
| Selling, General and Administrative Expenses | 522.9 Million | 543.38 Million | - | 543.42 Million | 549.32 Million | 540.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.28 Million | 1.15 Million | 8.53 Million | 1.17 Million | 2.18 Million | 2.88 Million |
| Cost and Expenses | 1.59 Billion | 1.69 Billion | 6.85 Billion | 1.77 Billion | 1.65 Billion | 1.7 Billion |
| Operating Income | 77.62 Million | 163.06 Million | 474.05 Million | 231.73 Million | -20.89 Million | 90.32 Million |
| Interest Expense | 1.27 Million | 1.16 Million | 4.67 Million | 1.22 Million | 1.07 Million | 1.17 Million |
| Income Tax Expense | 49.42 Million | 67.16 Million | 184.74 Million | 58.55 Million | 7.34 Million | 46.71 Million |
| Earnings before Tax | 97.12 Million | 163.07 Million | 374.79 Million | 122.75 Million | -19.66 Million | 97.74 Million |
| Net Income | 47.69 Million | 95.91 Million | 190.05 Million | 64.2 Million | -27 Million | 51.02 Million |
| Earnings Per Share Basic | 3.36 | 6.75 | - | 4.52 | -1.90 | 3.59 |
| Earnings Per Share Diluted | 3.36 | 6.75 | - | 4.52 | -1.90 | 3.59 |
| Weighted Average Shares Outstanding | 14.2 Million | 14.2 Million | 14.2 Million | 14.2 Million | 14.2 Million | 14.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.21 Million | 14.21 Million | 14.21 Million | 14.21 Million | 14.2 Million | 14.21 Million |
| Gross Margin | 0.36 | 0.38 | 0.35 | 0.39 | 0.34 | 0.36 |
| EBIT Margin | 0.09 | 0.13 | - | 0.16 | -0.01 | 0.05 |
| Profit Margin | 0.03 | 0.05 | 0.03 | 0.03 | -0.02 | 0.03 |
| EBITDA | 153.33 Million | 235.6 Million | - | 324.83 Million | -18.59 Million | 98.91 Million |
| Earnings Before Tax Margin | 0.05 | 0.09 | 0.06 | 0.12 | -0.01 | 0.05 |
PSL
TDRN
EDGE
SNV
0856
A1G