EF-ON Inc. (9514.T)

JPY 379.0

(-1.56%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 17.47 Billion 16.94 Billion 13.25 Billion 13.14 Billion 12.21 Billion 11.04 Billion
Cost of Revenue 15.99 Billion 14.65 Billion 10.92 Billion 9.75 Billion 8.62 Billion 7.54 Billion
Gross Profit 1.48 Billion 2.29 Billion 2.33 Billion 3.38 Billion 3.59 Billion 3.5 Billion
Operating Expenses 881 Million 893 Million 1.03 Billion 802 Million 669 Million 651 Million
Selling, General and Administrative Expenses 880 Million 893 Million 1.03 Billion 802 Million 669 Million 651 Million
Research and Development Expenses - - - - - -
Other Expenses 1 Million 179 Million 1.03 Billion 802 Million 669 Million 651 Million
Cost and Expenses 16.87 Billion 15.55 Billion 11.95 Billion 10.55 Billion 9.28 Billion 8.19 Billion
Operating Income 600 Million 1.39 Billion 1.29 Billion 2.58 Billion 2.92 Billion 2.84 Billion
Interest Expense 278 Million 283 Million 168 Million 150 Million 141 Million 119 Million
Income Tax Expense 65 Million 462 Million 443 Million 733 Million 1.08 Billion 518 Million
Earnings before Tax 346 Million 1.28 Billion 1.33 Billion 2.4 Billion 2.84 Billion 2.6 Billion
Net Income 281 Million 824 Million 893 Million 1.67 Billion 1.75 Billion 2.08 Billion
Earnings Per Share Basic 13.13 38.35 41.44 77.32 81.21 96.40
Earnings Per Share Diluted 13.13 38.35 41.44 77.32 81.20 96.03
Weighted Average Shares Outstanding 21.4 Million 21.48 Million 21.54 Million 21.63 Million 21.63 Million 21.61 Million
Weighted Average Shares Outstanding (Diluted) 21.4 Million 21.48 Million 21.54 Million 21.63 Million 21.63 Million 21.7 Million
Gross Margin 0.08 0.14 0.18 0.26 0.29 0.32
EBIT Margin 0.17 0.23 0.23 0.32 0.35 0.36
Profit Margin 0.02 0.05 0.07 0.13 0.14 0.19
EBITDA 2.88 Billion 3.64 Billion 2.96 Billion 4.2 Billion 4.27 Billion 4.05 Billion
Earnings Before Tax Margin 0.03 0.08 0.10 0.20 0.24 0.26

Income Statement Charts