HPC SYSTEMS Inc. (6597.T)
JPY 1140.0
(-3.23%)
JPY 1140.0
(-3.23%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.94 Billion | 8.85 Billion | 6.02 Billion | 5.82 Billion | 4.72 Billion | 5.39 Billion |
| Cost of Revenue | 5.04 Billion | 7.18 Billion | 4.15 Billion | 4.02 Billion | 3.17 Billion | 3.99 Billion |
| Gross Profit | 1.89 Billion | 1.66 Billion | 1.86 Billion | 1.8 Billion | 1.55 Billion | 1.39 Billion |
| Operating Expenses | 1.39 Billion | 1.4 Billion | 1.2 Billion | 1.12 Billion | 1.07 Billion | 1.02 Billion |
| Selling, General and Administrative Expenses | 1.36 Billion | 1.32 Billion | 1.14 Billion | 1.07 Billion | 1.02 Billion | 975 Million |
| Research and Development Expenses | 26.75 Million | 17 Million | 26 Million | 16 Million | 11 Million | 14 Million |
| Other Expenses | - | -20.7 Million | -5.34 Million | -83 Thousand | -10.3 Million | 2.54 Million |
| Cost and Expenses | 6.51 Billion | 8.59 Billion | 5.36 Billion | 5.15 Billion | 4.24 Billion | 5.02 Billion |
| Operating Income | 425.98 Million | 258.67 Million | 653.31 Million | 676.61 Million | 477.73 Million | 369.52 Million |
| Interest Expense | 12.1 Million | 16.54 Million | 7.28 Million | 4.4 Million | 2.99 Million | 4.94 Million |
| Income Tax Expense | 126.88 Million | 98.36 Million | 197.7 Million | 219.22 Million | 157.61 Million | 147.85 Million |
| Earnings before Tax | 425.93 Million | 282.1 Million | 630.65 Million | 666.31 Million | 465.03 Million | 367.34 Million |
| Net Income | 299.04 Million | 183.74 Million | 432.94 Million | 447.08 Million | 307.42 Million | 219.48 Million |
| Earnings Per Share Basic | 69.66 | 42.93 | 102.92 | 107.87 | 75.36 | 53.66 |
| Earnings Per Share Diluted | 69.09 | 42.42 | 100.07 | 104.06 | 71.06 | 53.66 |
| Weighted Average Shares Outstanding | 4.29 Million | 4.27 Million | 4.2 Million | 4.14 Million | 4.07 Million | 4.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.32 Million | 4.33 Million | 4.32 Million | 4.29 Million | 4.32 Million | 4.09 Million |
| Gross Margin | 0.27 | 0.19 | 0.31 | 0.31 | 0.33 | 0.26 |
| EBIT Margin | 0.08 | 0.04 | 0.12 | 0.13 | 0.11 | 0.08 |
| Profit Margin | 0.04 | 0.02 | 0.07 | 0.08 | 0.07 | 0.04 |
| EBITDA | 521.4 Million | 377.32 Million | 694.34 Million | 735.38 Million | 520.7 Million | 427.73 Million |
| Earnings Before Tax Margin | 0.06 | 0.03 | 0.11 | 0.12 | 0.10 | 0.07 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.38 Billion | 6.94 Billion | 2.39 Billion | 1.58 Billion | 1.58 Billion | 8.85 Billion |
| Cost of Revenue | 1.06 Billion | 5.04 Billion | 1.73 Billion | 1.17 Billion | 1.07 Billion | 7.18 Billion |
| Gross Profit | 326.37 Million | 1.89 Billion | 655.28 Million | 404.34 Million | 512.88 Million | 1.66 Billion |
| Operating Expenses | 352.74 Million | 1.47 Billion | 380.01 Million | 365.53 Million | 374.61 Million | 1.4 Billion |
| Selling, General and Administrative Expenses | 352.74 Million | - | 372.62 Million | 361.7 Million | 366.89 Million | - |
| Research and Development Expenses | 26 Million | - | 7.38 Million | 3.82 Million | 7.72 Million | - |
| Other Expenses | 375 Thousand | - | 266 Thousand | -89 Thousand | -13.24 Million | -20.7 Million |
| Cost and Expenses | 1.41 Billion | 6.51 Billion | 2.11 Billion | 1.54 Billion | 1.44 Billion | 8.59 Billion |
| Operating Income | -26.36 Million | 425.98 Million | 275.26 Million | 38.81 Million | 138.27 Million | 258.67 Million |
| Interest Expense | 2.53 Million | 12.1 Million | 2.27 Million | 2.36 Million | 4.92 Million | 16.54 Million |
| Income Tax Expense | -3.21 Million | 126.88 Million | 97.53 Million | 15.25 Million | 17.31 Million | 98.36 Million |
| Earnings before Tax | -13.28 Million | 425.93 Million | 313.79 Million | 8.41 Million | 117 Million | 282.1 Million |
| Net Income | -10.07 Million | 299.04 Million | 216.26 Million | -6.83 Million | 99.69 Million | 183.74 Million |
| Earnings Per Share Basic | -2.35 | - | 50.38 | -1.59 | 23.23 | - |
| Earnings Per Share Diluted | -2.35 | - | 49.97 | -1.59 | 23.03 | - |
| Weighted Average Shares Outstanding | 4.27 Million | 4.29 Million | 4.29 Million | 4.29 Million | 4.29 Million | 4.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.27 Million | 4.32 Million | 4.32 Million | 4.29 Million | 4.32 Million | 4.33 Million |
| Gross Margin | 0.24 | 0.27 | 0.27 | 0.26 | 0.32 | 0.19 |
| EBIT Margin | -0.00 | - | 0.12 | 0.04 | 0.08 | - |
| Profit Margin | -0.01 | 0.04 | 0.09 | -0.00 | 0.06 | 0.02 |
| EBITDA | -3.37 Million | - | 297.65 Million | 58.63 Million | 121.93 Million | - |
| Earnings Before Tax Margin | -0.02 | 0.06 | 0.12 | 0.02 | 0.09 | 0.03 |
DSNO
ALPE
ADV
MRL
001336
300703