Intellex Co., Ltd. (8940.T)
JPY 781.0
(1.43%)
JPY 781.0
(1.43%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 42.7 Billion | 41.23 Billion | 36.13 Billion | 41.07 Billion | 37.86 Billion | 36.98 Billion |
| Cost of Revenue | 36.87 Billion | 35.12 Billion | 30.03 Billion | 34.08 Billion | 32.3 Billion | 30.93 Billion |
| Gross Profit | 5.83 Billion | 6.11 Billion | 6.1 Billion | 6.99 Billion | 5.55 Billion | 6.05 Billion |
| Operating Expenses | -342.77 Million | 5.4 Billion | 4.74 Billion | 4.82 Billion | 4.44 Billion | 4.37 Billion |
| Selling, General and Administrative Expenses | 0.01 | 5.4 Billion | 4.74 Billion | 4.82 Billion | 4.44 Billion | 4.37 Billion |
| Research and Development Expenses | 0.01 | 15 Million | 14 Million | 8 Million | 15 Million | 58 Million |
| Other Expenses | -342.77 Million | -150.77 Million | -65.54 Million | 12.09 Million | -32.05 Million | -32.83 Million |
| Cost and Expenses | 36.52 Billion | 40.52 Billion | 34.77 Billion | 38.9 Billion | 36.75 Billion | 35.3 Billion |
| Operating Income | 931.03 Million | 710.17 Million | 1.36 Billion | 2.17 Billion | 1.1 Billion | 1.67 Billion |
| Interest Expense | 375.07 Million | 408.7 Million | 299.38 Million | 265.82 Million | 323.54 Million | 283.31 Million |
| Income Tax Expense | 174.1 Million | 136.75 Million | 372.1 Million | 796.16 Million | 240.89 Million | 400.58 Million |
| Earnings before Tax | 588.26 Million | 237.53 Million | 1.01 Billion | 1.92 Billion | 763.01 Million | 1.23 Billion |
| Net Income | 414.16 Million | 100.78 Million | 643.44 Million | 1.12 Billion | 522.11 Million | 832.07 Million |
| Earnings Per Share Basic | 50.04 | 11.65 | 74.55 | 131.88 | 60.82 | 93.16 |
| Earnings Per Share Diluted | 50.04 | 11.65 | 74.55 | 131.88 | 60.82 | 93.16 |
| Weighted Average Shares Outstanding | 8.27 Million | 8.64 Million | 8.63 Million | 8.55 Million | 8.58 Million | 8.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.27 Million | 8.64 Million | 8.63 Million | 8.55 Million | 8.58 Million | 8.93 Million |
| Gross Margin | 0.14 | 0.15 | 0.17 | 0.17 | 0.15 | 0.16 |
| EBIT Margin | 0.03 | 0.02 | 0.05 | 0.06 | 0.04 | 0.05 |
| Profit Margin | 0.01 | 0.00 | 0.02 | 0.03 | 0.01 | 0.02 |
| EBITDA | 1.21 Billion | 1 Billion | 1.68 Billion | 2.43 Billion | 1.06 Billion | 1.63 Billion |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.04 | 0.05 | 0.03 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 10.41 Billion | 12.32 Billion | 42.7 Billion | 7.71 Billion | 12.18 Billion | 10.48 Billion |
| Cost of Revenue | 7.84 Billion | 10.34 Billion | 36.87 Billion | 6.67 Billion | 10.55 Billion | 9.3 Billion |
| Gross Profit | 2.57 Billion | 1.98 Billion | 5.83 Billion | 1.03 Billion | 1.63 Billion | 1.18 Billion |
| Operating Expenses | 1.29 Billion | -1.21 Billion | -342.77 Million | 1.11 Billion | 1.3 Billion | 1.26 Billion |
| Selling, General and Administrative Expenses | 1.29 Billion | 1.21 Billion | - | 1.11 Billion | 1.3 Billion | 1.26 Billion |
| Research and Development Expenses | - | 4 Million | - | - | - | - |
| Other Expenses | 1 Million | -1.21 Billion | -342.77 Million | -1.11 Billion | -16.84 Million | 25.64 Million |
| Cost and Expenses | 9.13 Billion | 11.55 Billion | 36.52 Billion | 7.78 Billion | 11.85 Billion | 10.57 Billion |
| Operating Income | 1.28 Billion | 765.77 Million | 286.88 Million | -74.42 Million | 327.7 Million | -88 Million |
| Interest Expense | - | 96.81 Million | - | 84.78 Million | 88.92 Million | 104.55 Million |
| Income Tax Expense | 379 Million | 195.91 Million | 931.03 Million | -50.2 Million | 107.44 Million | -79.05 Million |
| Earnings before Tax | 1.18 Billion | 646.59 Million | 1.21 Billion | -159.54 Million | 235.33 Million | -134.12 Million |
| Net Income | 810 Million | 450.68 Million | 588.26 Million | -109.33 Million | 127.88 Million | -55.07 Million |
| Earnings Per Share Basic | 101.06 | 54.29 | - | -13.17 | 15.28 | -6.58 |
| Earnings Per Share Diluted | 101.06 | 54.29 | - | -13.17 | 15.28 | -6.58 |
| Weighted Average Shares Outstanding | 8.01 Million | 8.3 Million | 8.3 Million | 8.3 Million | 8.37 Million | 8.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.01 Million | 8.3 Million | 8.3 Million | 8.3 Million | 8.37 Million | 8.37 Million |
| Gross Margin | 0.25 | 0.16 | 0.14 | 0.13 | 0.13 | 0.11 |
| EBIT Margin | 0.13 | 0.07 | - | 0.00 | 0.03 | -0.01 |
| Profit Margin | 0.08 | 0.04 | 0.01 | -0.01 | 0.01 | -0.01 |
| EBITDA | 1.35 Billion | 833.5 Million | - | 112 Thousand | 311.73 Million | -57.68 Million |
| Earnings Before Tax Margin | 0.12 | 0.06 | 0.01 | -0.01 | 0.03 | -0.01 |
ASTO
CEADW
002506
EDUCOMP
ISGI
0690