NLINKS Co., Ltd. (6578.T)
JPY 275.0
(-0.72%)
JPY 275.0
(-0.72%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.93 Billion | 4.11 Billion | 4.82 Billion | 4.04 Billion | 4.77 Billion | 4.75 Billion |
| Cost of Revenue | 476.55 Million | 266.86 Million | 161.4 Million | 47.37 Million | - | - |
| Gross Profit | 3.46 Billion | 3.85 Billion | 4.66 Billion | 3.99 Billion | 4.77 Billion | 4.75 Billion |
| Operating Expenses | 3.3 Billion | 3.58 Billion | 4.83 Billion | 5.27 Billion | 4.94 Billion | 4.37 Billion |
| Selling, General and Administrative Expenses | 3.3 Billion | 3.58 Billion | 4.83 Billion | 5.27 Billion | 4.94 Billion | 4.35 Billion |
| Research and Development Expenses | - | 18 Million | 275 Million | 262 Million | 157 Million | - |
| Other Expenses | - | 3.92 Million | 114.11 Million | 1.79 Billion | 6.24 Million | -5.16 Million |
| Cost and Expenses | 3.81 Billion | 3.84 Billion | 4.99 Billion | 5.32 Billion | 4.94 Billion | 4.37 Billion |
| Operating Income | 119.77 Million | 269.17 Million | -172.73 Million | -1.27 Billion | -167.35 Million | 381.89 Million |
| Interest Expense | 3.26 Million | 2.68 Million | 1.35 Million | 572 Thousand | 325 Thousand | 2.19 Million |
| Income Tax Expense | 28.53 Million | 39.27 Million | 260.63 Million | 378.5 Million | 21.12 Million | 141.16 Million |
| Earnings before Tax | 117.32 Million | 241.03 Million | -110.41 Million | 487.24 Million | -161.42 Million | 349.84 Million |
| Net Income | 88.78 Million | 201.75 Million | -371.05 Million | 108.73 Million | -182.55 Million | 208.67 Million |
| Earnings Per Share Basic | 12.16 | 27.63 | -51.11 | 15.17 | -25.58 | 30.22 |
| Earnings Per Share Diluted | 12.00 | 27.45 | -51.11 | 14.90 | -25.58 | 29.17 |
| Weighted Average Shares Outstanding | 7.3 Million | 7.3 Million | 7.26 Million | 7.16 Million | 7.13 Million | 6.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.4 Million | 7.34 Million | 7.26 Million | 7.29 Million | 7.13 Million | 7.15 Million |
| Gross Margin | 0.88 | 0.94 | 0.97 | 0.99 | 1.00 | 1.00 |
| EBIT Margin | 0.04 | 0.08 | -0.00 | 0.14 | -0.03 | 0.09 |
| Profit Margin | 0.02 | 0.05 | -0.08 | 0.03 | -0.04 | 0.04 |
| EBITDA | 156.01 Million | 292.85 Million | -62.03 Million | 541.5 Million | -132 Million | 373.22 Million |
| Earnings Before Tax Margin | 0.03 | 0.07 | -0.04 | -0.31 | -0.04 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.65 Billion | 1 Billion | 1.14 Billion | 3.93 Billion | 947.62 Million | 882.03 Million |
| Cost of Revenue | 522.26 Million | 155.97 Million | 185.05 Million | 511.97 Million | 122.54 Million | 100.65 Million |
| Gross Profit | 1.12 Billion | 850.13 Million | 959.55 Million | 3.42 Billion | 825.08 Million | 781.37 Million |
| Operating Expenses | 1.1 Billion | 912.76 Million | 894.87 Million | 3.3 Billion | 842.77 Million | 789.77 Million |
| Selling, General and Administrative Expenses | 1.08 Billion | 912.76 Million | 894.87 Million | - | 842.77 Million | 790 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.1 Billion | 1.67 Million | -995 Thousand | 113 Thousand | 1.14 Million | -1.11 Million |
| Cost and Expenses | 1.63 Billion | 1.06 Billion | 1.07 Billion | 3.81 Billion | 965.32 Million | 890.43 Million |
| Operating Income | 19.63 Million | -62.62 Million | 64.68 Million | 119.77 Million | -17.69 Million | -8.4 Million |
| Interest Expense | 1.04 Million | 897 Thousand | 1.07 Million | 3.26 Million | 728 Thousand | 728 Thousand |
| Income Tax Expense | 2.56 Million | 3.72 Million | 13.41 Million | 28.53 Million | -16.06 Million | -7.04 Million |
| Earnings before Tax | 22.95 Million | -61.84 Million | 62.61 Million | 117.32 Million | -17.27 Million | -9.54 Million |
| Net Income | 20.39 Million | -65.57 Million | 49.2 Million | 88.78 Million | -1.21 Million | -2.49 Million |
| Earnings Per Share Basic | 2.78 | -8.98 | 6.74 | - | -0.17 | -0.34 |
| Earnings Per Share Diluted | 2.78 | -8.98 | 6.65 | - | -0.17 | -0.34 |
| Weighted Average Shares Outstanding | 7.33 Million | 7.3 Million | 7.3 Million | 7.3 Million | 7.3 Million | 7.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.33 Million | 7.3 Million | 7.39 Million | 7.4 Million | 7.3 Million | 7.3 Million |
| Gross Margin | 0.68 | 0.84 | 0.84 | 0.87 | 0.87 | 0.89 |
| EBIT Margin | 0.01 | -0.05 | 0.06 | - | -0.02 | -0.01 |
| Profit Margin | 0.01 | -0.07 | 0.04 | 0.02 | -0.00 | -0.00 |
| EBITDA | 24 Million | -50.85 Million | 70.81 Million | - | -16.55 Million | -8.81 Million |
| Earnings Before Tax Margin | 0.01 | -0.06 | 0.06 | 0.03 | -0.02 | -0.01 |
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