Insource Co., Ltd. (6200.T)

JPY 1128.0

(-0.18%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 12.47 Billion 10.78 Billion 9.41 Billion 7.5 Billion 5.11 Billion 5.6 Billion
Cost of Revenue 2.86 Billion 2.54 Billion 2.2 Billion 1.77 Billion 1.47 Billion 1.64 Billion
Gross Profit 9.61 Billion 8.24 Billion 7.21 Billion 5.72 Billion 3.64 Billion 3.95 Billion
Operating Expenses 4.67 Billion 4.3 Billion 3.84 Billion 3.31 Billion 2.85 Billion 2.65 Billion
Selling, General and Administrative Expenses 4.67 Billion 4.3 Billion 3.84 Billion 3.31 Billion 2.85 Billion 2.65 Billion
Research and Development Expenses - - - - - -
Other Expenses - -4.4 Million 3.84 Billion 3.31 Billion 2.85 Billion 2.65 Billion
Cost and Expenses 7.53 Billion 6.84 Billion 6.05 Billion 5.09 Billion 4.33 Billion 4.3 Billion
Operating Income 4.93 Billion 3.94 Billion 3.36 Billion 2.4 Billion 784.35 Million 1.3 Billion
Interest Expense - 469 Thousand 509 Thousand 661 Thousand - -
Income Tax Expense 1.43 Billion 1.24 Billion 1.08 Billion 774.78 Million 265.06 Million 461.18 Million
Earnings before Tax 4.78 Billion 3.91 Billion 3.31 Billion 2.34 Billion 710.51 Million 1.29 Billion
Net Income 3.35 Billion 2.67 Billion 2.23 Billion 1.57 Billion 445.45 Million 835.38 Million
Earnings Per Share Basic 39.98 31.79 26.53 18.71 5.31 9.93
Earnings Per Share Diluted 39.98 31.78 26.52 18.70 5.30 9.88
Weighted Average Shares Outstanding 83.93 Million 84.19 Million 84.19 Million 83.95 Million 83.95 Million 84.11 Million
Weighted Average Shares Outstanding (Diluted) 83.93 Million 84.21 Million 84.21 Million 84 Million 84.05 Million 84.53 Million
Gross Margin 0.77 0.76 0.77 0.76 0.71 0.71
EBIT Margin 0.41 0.38 0.37 0.34 0.19 0.25
Profit Margin 0.27 0.25 0.24 0.21 0.09 0.15
EBITDA 5.12 Billion 4.09 Billion 3.46 Billion 2.48 Billion 893.96 Million 1.38 Billion
Earnings Before Tax Margin 0.40 0.37 0.36 0.32 0.15 0.23

Income Statement Charts