OPTEX GROUP Company, Limited (6914.T)
JPY 1695.0
(0.95%)
JPY 1695.0
(0.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 56.37 Billion | 54.81 Billion | 45.86 Billion | 34.84 Billion | 37.51 Billion | 40.11 Billion |
| Cost of Revenue | 27.59 Billion | 26.81 Billion | 21.98 Billion | 16.3 Billion | 17.28 Billion | 17.8 Billion |
| Gross Profit | 28.77 Billion | 28 Billion | 23.88 Billion | 18.54 Billion | 20.23 Billion | 22.3 Billion |
| Operating Expenses | 22.87 Billion | 21.69 Billion | 19.25 Billion | 16.44 Billion | 17.37 Billion | 17.31 Billion |
| Selling, General and Administrative Expenses | 19.16 Billion | 18.31 Billion | 16.15 Billion | 13.69 Billion | 14.61 Billion | 14.43 Billion |
| Research and Development Expenses | 3.38 Billion | 3.38 Billion | 3.1 Billion | 2.74 Billion | 2.76 Billion | 2.88 Billion |
| Other Expenses | - | 18.31 Billion | 16.14 Billion | 13.69 Billion | 14.61 Billion | 28 Million |
| Cost and Expenses | 50.47 Billion | 48.5 Billion | 41.23 Billion | 32.74 Billion | 34.65 Billion | 35.11 Billion |
| Operating Income | 5.89 Billion | 6.3 Billion | 4.63 Billion | 2.09 Billion | 2.85 Billion | 4.98 Billion |
| Interest Expense | 65 Million | 55 Million | 33 Million | 10 Million | 14 Million | 11 Million |
| Income Tax Expense | 1.98 Billion | 1.82 Billion | 1.26 Billion | 623 Million | 807 Million | 1.45 Billion |
| Earnings before Tax | 6.59 Billion | 6.57 Billion | 5.03 Billion | 2.01 Billion | 3 Billion | 5.42 Billion |
| Net Income | 4.6 Billion | 4.75 Billion | 3.76 Billion | 1.39 Billion | 2.19 Billion | 3.77 Billion |
| Earnings Per Share Basic | 129.72 | 133.77 | 104.16 | 38.58 | 60.02 | 104.83 |
| Earnings Per Share Diluted | 128.67 | 132.84 | 103.58 | 38.41 | 59.86 | 104.65 |
| Weighted Average Shares Outstanding | 35.52 Million | 35.52 Million | 36.11 Million | 36.15 Million | 36.6 Million | 36.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.81 Million | 35.77 Million | 36.31 Million | 36.31 Million | 36.7 Million | 36.07 Million |
| Gross Margin | 0.51 | 0.51 | 0.52 | 0.53 | 0.54 | 0.56 |
| EBIT Margin | 0.15 | 0.16 | 0.15 | 0.11 | 0.12 | 0.16 |
| Profit Margin | 0.08 | 0.09 | 0.08 | 0.04 | 0.06 | 0.09 |
| EBITDA | 8.24 Billion | 8.16 Billion | 6.31 Billion | 3.68 Billion | 4.4 Billion | 6.32 Billion |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.10 | 0.06 | 0.08 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 15.05 Billion | 15.46 Billion | 15.33 Billion | 56.37 Billion | 13.83 Billion | 13.37 Billion |
| Cost of Revenue | 7.57 Billion | 7.79 Billion | 7.48 Billion | 27.59 Billion | 6.84 Billion | 6.67 Billion |
| Gross Profit | 7.48 Billion | 7.67 Billion | 7.85 Billion | 28.77 Billion | 6.99 Billion | 6.69 Billion |
| Operating Expenses | 6.09 Billion | 5.91 Billion | 5.97 Billion | 22.87 Billion | 5.63 Billion | 5.78 Billion |
| Selling, General and Administrative Expenses | 5.16 Billion | 5.91 Billion | 5.05 Billion | - | 4.81 Billion | 4.97 Billion |
| Research and Development Expenses | 931 Million | 861 Million | 919 Million | - | 822 Million | 818 Million |
| Other Expenses | 20 Million | 15 Million | 112 Million | 218 Million | 49 Million | 27 Million |
| Cost and Expenses | 13.67 Billion | 13.7 Billion | 13.45 Billion | 50.47 Billion | 12.48 Billion | 12.46 Billion |
| Operating Income | 1.38 Billion | 1.75 Billion | 1.87 Billion | 5.89 Billion | 1.36 Billion | 908 Million |
| Interest Expense | 18 Million | 16 Million | 18 Million | 65 Million | 16 Million | 16 Million |
| Income Tax Expense | 427 Million | 457 Million | 600 Million | 1.98 Billion | 437 Million | 375 Million |
| Earnings before Tax | 1.65 Billion | 1.75 Billion | 1.81 Billion | 6.59 Billion | 1.85 Billion | 1.17 Billion |
| Net Income | 1.22 Billion | 1.3 Billion | 1.2 Billion | 4.6 Billion | 1.41 Billion | 803 Million |
| Earnings Per Share Basic | 34.45 | 36.62 | 34.00 | - | 39.83 | 22.60 |
| Earnings Per Share Diluted | 34.21 | 36.30 | 33.71 | - | 39.83 | 22.40 |
| Weighted Average Shares Outstanding | 35.61 Million | 35.52 Million | 35.52 Million | 35.52 Million | 35.52 Million | 35.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.86 Million | 35.83 Million | 35.83 Million | 35.81 Million | 35.52 Million | 35.84 Million |
| Gross Margin | 0.50 | 0.50 | 0.51 | 0.51 | 0.51 | 0.50 |
| EBIT Margin | 0.12 | 0.11 | 0.16 | - | 0.11 | 0.09 |
| Profit Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.10 | 0.06 |
| EBITDA | 1.87 Billion | 1.75 Billion | 2.39 Billion | - | 1.5 Billion | 1.18 Billion |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.12 | 0.10 | 0.10 | 0.07 |
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