CONVUM Ltd. (6265.T)
JPY 2000.0
(-0.5%)
JPY 2000.0
(-0.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.92 Billion | 2.38 Billion | 2.46 Billion | 2.18 Billion | 2.29 Billion |
| Cost of Revenue | 940.41 Million | 1.05 Billion | 1.12 Billion | 955.74 Million | 1.13 Billion |
| Gross Profit | 983.63 Million | 1.32 Billion | 1.34 Billion | 1.22 Billion | 1.15 Billion |
| Operating Expenses | 663.8 Million | 711.55 Million | 793.68 Million | 887.51 Million | 952.23 Million |
| Selling, General and Administrative Expenses | 594.91 Million | 637 Million | 709 Million | 771 Million | 817.81 Million |
| Research and Development Expenses | 68.89 Million | 74 Million | 84 Million | 116 Million | 134.42 Million |
| Other Expenses | - | 18.63 Million | 18.86 Million | 14.79 Million | - |
| Cost and Expenses | 1.6 Billion | 1.76 Billion | 1.92 Billion | 1.84 Billion | 2.08 Billion |
| Operating Income | 319.82 Million | 614.13 Million | 546.84 Million | 340.22 Million | 205.52 Million |
| Interest Expense | - | - | - | - | - |
| Income Tax Expense | 112.71 Million | 189.11 Million | 157.9 Million | 110.8 Million | 71.42 Million |
| Earnings before Tax | 349.54 Million | 651.93 Million | 565.69 Million | 356.39 Million | 222.97 Million |
| Net Income | 237.48 Million | 458.79 Million | 402.79 Million | 244.93 Million | 147.85 Million |
| Earnings Per Share Basic | 152.62 | 294.75 | 258.77 | 157.41 | 96.44 |
| Earnings Per Share Diluted | 152.62 | 294.75 | 258.77 | 157.39 | 95.82 |
| Weighted Average Shares Outstanding | 1.55 Million | 1.55 Million | 1.55 Million | 1.55 Million | 1.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.55 Million | 1.55 Million | 1.55 Million | 1.55 Million | 1.54 Million |
| Gross Margin | 0.51 | 0.56 | 0.54 | 0.56 | 0.50 |
| EBIT Margin | 0.29 | 0.34 | 0.29 | 0.25 | 0.17 |
| Profit Margin | 0.12 | 0.19 | 0.16 | 0.11 | 0.06 |
| EBITDA | 550.31 Million | 807.27 Million | 728.97 Million | 552.63 Million | 399.92 Million |
| Earnings Before Tax Margin | 0.17 | 0.26 | 0.22 | 0.16 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 481.47 Million | 427.77 Million | 1.92 Billion | 487.03 Million | 469.99 Million | 463.45 Million |
| Cost of Revenue | 234.41 Million | 207.76 Million | 940.41 Million | 243.18 Million | 240.07 Million | 213.79 Million |
| Gross Profit | 247.05 Million | 220.01 Million | 983.63 Million | 243.84 Million | 229.92 Million | 249.65 Million |
| Operating Expenses | 163.25 Million | 149.98 Million | 663.8 Million | 166.06 Million | 157.15 Million | 169.65 Million |
| Selling, General and Administrative Expenses | 141.02 Million | 149 Million | - | 98 Million | 157 Million | 170 Million |
| Research and Development Expenses | 22.22 Million | 18.67 Million | - | 68 Million | 17.01 Million | 16.21 Million |
| Other Expenses | 2.34 Million | -488 Thousand | 15.45 Million | 7.17 Million | 2.66 Million | 3.3 Million |
| Cost and Expenses | 397.66 Million | 357.74 Million | 1.6 Billion | 409.24 Million | 397.22 Million | 383.44 Million |
| Operating Income | 83.8 Million | 70.03 Million | 319.82 Million | 77.78 Million | 72.76 Million | 80 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 30.87 Million | 29.04 Million | 112.71 Million | 10.81 Million | 36.82 Million | 34.78 Million |
| Earnings before Tax | 98.93 Million | 74.16 Million | 349.54 Million | 68.15 Million | 92.96 Million | 98.34 Million |
| Net Income | 70.47 Million | 48.18 Million | 237.48 Million | 56.75 Million | 56.93 Million | 64.54 Million |
| Earnings Per Share Basic | 45.27 | 30.95 | - | 36.63 | 36.63 | 41.13 |
| Earnings Per Share Diluted | 45.27 | 30.95 | - | 36.63 | 36.63 | 41.13 |
| Weighted Average Shares Outstanding | 1.55 Million | 1.55 Million | 1.55 Million | 1.55 Million | 1.55 Million | 1.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.55 Million | 1.55 Million | 1.55 Million | 1.55 Million | 1.55 Million | 1.55 Million |
| Gross Margin | 0.51 | 0.51 | 0.51 | 0.50 | 0.49 | 0.54 |
| EBIT Margin | 0.27 | 0.17 | - | 0.21 | 0.14 | 0.18 |
| Profit Margin | 0.15 | 0.11 | 0.12 | 0.12 | 0.12 | 0.14 |
| EBITDA | 129.66 Million | 74.2 Million | - | 100.77 Million | 68.13 Million | 82.04 Million |
| Earnings Before Tax Margin | 0.17 | 0.16 | 0.17 | 0.16 | 0.15 | 0.17 |
THOXF
1380
4419
TEF
PPBT
1445