INTLOOP Inc. (9556.T)
JPY 6480.0
(-1.22%)
JPY 6480.0
(-1.22%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 27.07 Billion | 17.82 Billion | 13.12 Billion | 9.24 Billion | 7.15 Billion |
| Cost of Revenue | 20.41 Billion | 13.74 Billion | 10.06 Billion | 7.18 Billion | 5.62 Billion |
| Gross Profit | 6.66 Billion | 4.07 Billion | 3.05 Billion | 2.06 Billion | 1.53 Billion |
| Operating Expenses | 5.15 Billion | 2.96 Billion | 2.26 Billion | 1.66 Billion | 1.49 Billion |
| Selling, General and Administrative Expenses | 5.15 Billion | 2.82 Billion | 2.13 Billion | 1.57 Billion | 1.33 Billion |
| Research and Development Expenses | - | 126.25 Million | 118.26 Million | 77.19 Million | 154.78 Million |
| Other Expenses | 1 Million | 1.35 Million | -16.95 Million | 28.93 Million | -636 Thousand |
| Cost and Expenses | 25.57 Billion | 16.71 Billion | 12.32 Billion | 8.84 Billion | 7.11 Billion |
| Operating Income | 1.5 Billion | 1.1 Billion | 793.1 Million | 401.37 Million | 40.99 Million |
| Interest Expense | 21.95 Million | 2.5 Million | 3.09 Million | 4.12 Million | 3.8 Million |
| Income Tax Expense | 491.53 Million | 311.21 Million | 254.52 Million | 120.19 Million | 12.89 Million |
| Earnings before Tax | 1.43 Billion | 1.1 Billion | 771.86 Million | 462.14 Million | 49.24 Million |
| Net Income | 902 Million | 794.51 Million | 517.33 Million | 341.94 Million | 36.34 Million |
| Earnings Per Share Basic | 188.41 | 172.25 | 112.47 | 74.34 | 7.90 |
| Earnings Per Share Diluted | 189.95 | 168.67 | 112.47 | 74.34 | 7.90 |
| Weighted Average Shares Outstanding | 4.74 Million | 4.61 Million | 4.6 Million | 4.6 Million | 4.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.71 Million | 4.71 Million | 4.6 Million | 4.6 Million | 4.6 Million |
| Gross Margin | 0.25 | 0.23 | 0.23 | 0.22 | 0.21 |
| EBIT Margin | 0.06 | 0.06 | 0.06 | 0.05 | 0.01 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.01 |
| EBITDA | 1.59 Billion | 1.12 Billion | 788.78 Million | 480.16 Million | 60.16 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.04 | 0.01 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 7.47 Billion | 7.82 Billion | 6.9 Billion | 4.87 Billion | 4.74 Billion | 17.82 Billion |
| Cost of Revenue | 5.52 Billion | 5.96 Billion | 5.25 Billion | 3.68 Billion | 3.66 Billion | 13.74 Billion |
| Gross Profit | 1.95 Billion | 1.85 Billion | 1.64 Billion | 1.19 Billion | 1.07 Billion | 4.07 Billion |
| Operating Expenses | 1.41 Billion | 1.44 Billion | 1.26 Billion | 1.01 Billion | 746.64 Million | 2.96 Billion |
| Selling, General and Administrative Expenses | 1.41 Billion | 1.44 Billion | 1.25 Billion | 987.52 Million | 711.17 Million | - |
| Research and Development Expenses | - | 3.83 Million | 12.57 Million | 25.5 Million | 31.81 Million | - |
| Other Expenses | - | 37.39 Million | -7.04 Million | 2.39 Million | 30 Thousand | 1.35 Million |
| Cost and Expenses | 6.93 Billion | 7.41 Billion | 6.52 Billion | 4.69 Billion | 4.4 Billion | 16.71 Billion |
| Operating Income | 541 Million | 413.06 Million | 376.09 Million | 176.79 Million | 332.04 Million | 1.1 Billion |
| Interest Expense | 8.18 Million | 6.38 Million | 6.24 Million | 1.13 Million | 514 Thousand | 2.5 Million |
| Income Tax Expense | 158 Million | 148.05 Million | 144.95 Million | 40.1 Million | 52.47 Million | 311.21 Million |
| Earnings before Tax | 535 Million | 409.23 Million | 373.86 Million | 115.74 Million | 334.62 Million | 1.1 Billion |
| Net Income | 367 Million | 261.17 Million | 228.91 Million | 75.64 Million | 282.15 Million | 794.51 Million |
| Earnings Per Share Basic | 78.86 | 55.16 | 43.94 | 16.35 | 61.01 | - |
| Earnings Per Share Diluted | 77.38 | 54.32 | 42.20 | 16.06 | 59.90 | - |
| Weighted Average Shares Outstanding | 4.74 Million | 4.65 Million | 4.62 Million | 4.62 Million | 4.62 Million | 4.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.71 Million | 4.71 Million | 4.71 Million | 4.71 Million | 4.71 Million | 4.71 Million |
| Gross Margin | 0.26 | 0.24 | 0.24 | 0.24 | 0.23 | 0.23 |
| EBIT Margin | 0.08 | 0.06 | 0.06 | 0.04 | 0.07 | - |
| Profit Margin | 0.05 | 0.03 | 0.03 | 0.02 | 0.06 | 0.04 |
| EBITDA | 563.5 Million | 434.93 Million | 389.43 Million | 179.2 Million | 335.14 Million | - |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.05 | 0.04 | 0.07 | 0.06 |
AZN
229000
300664
9514
DUELL
NDTP