CTI Engineering Co., Ltd. (9621.T)
JPY 2330.0
(-0.47%)
JPY 2330.0
(-0.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 93.05 Billion | 83.48 Billion | 74.4 Billion | 65.19 Billion | 62.64 Billion | 58.44 Billion |
| Cost of Revenue | 65.99 Billion | 60.06 Billion | 53.67 Billion | 46.95 Billion | 45.32 Billion | 43.04 Billion |
| Gross Profit | 27.06 Billion | 23.41 Billion | 20.73 Billion | 18.23 Billion | 17.32 Billion | 15.39 Billion |
| Operating Expenses | 17.05 Billion | 15.4 Billion | 13.74 Billion | 13.14 Billion | 13.06 Billion | 12.34 Billion |
| Selling, General and Administrative Expenses | 15.81 Billion | 14.28 Billion | 12.76 Billion | 12.22 Billion | 12.11 Billion | 12.34 Billion |
| Research and Development Expenses | 1.23 Billion | 1.11 Billion | 976 Million | 923 Million | 995 Million | 1.02 Billion |
| Other Expenses | 1 Million | 15.4 Billion | 13.74 Billion | 13.14 Billion | 13.06 Billion | 54 Million |
| Cost and Expenses | 83.04 Billion | 75.46 Billion | 67.41 Billion | 60.1 Billion | 58.38 Billion | 55.39 Billion |
| Operating Income | 10.01 Billion | 8.01 Billion | 6.99 Billion | 5.08 Billion | 4.26 Billion | 3.04 Billion |
| Interest Expense | 54 Million | 54 Million | 50 Million | 51 Million | 52 Million | 10 Million |
| Income Tax Expense | 2.57 Billion | 2.32 Billion | 2.35 Billion | 1.59 Billion | 1.41 Billion | 1.15 Billion |
| Earnings before Tax | 10.14 Billion | 8.25 Billion | 6.87 Billion | 5.24 Billion | 4.3 Billion | 3.07 Billion |
| Net Income | 7.53 Billion | 5.87 Billion | 4.47 Billion | 3.65 Billion | 2.8 Billion | 1.89 Billion |
| Earnings Per Share Basic | 542.09 | 415.43 | 316.20 | 258.13 | 198.58 | 133.87 |
| Earnings Per Share Diluted | 542.09 | 415.43 | 316.20 | 258.13 | 198.58 | 133.87 |
| Weighted Average Shares Outstanding | 13.89 Million | 14.13 Million | 14.13 Million | 14.14 Million | 14.14 Million | 14.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.89 Million | 14.13 Million | 14.13 Million | 14.14 Million | 14.14 Million | 14.14 Million |
| Gross Margin | 0.29 | 0.28 | 0.28 | 0.28 | 0.28 | 0.26 |
| EBIT Margin | 0.13 | 0.12 | 0.11 | 0.10 | 0.09 | 0.07 |
| Profit Margin | 0.08 | 0.07 | 0.06 | 0.06 | 0.04 | 0.03 |
| EBITDA | 11.71 Billion | 9.52 Billion | 8.34 Billion | 6.38 Billion | 5.47 Billion | 3.89 Billion |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.09 | 0.08 | 0.07 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 21.55 Billion | 29.18 Billion | 24.04 Billion | 93.05 Billion | 21.39 Billion | 22.86 Billion |
| Cost of Revenue | 15.86 Billion | 18.89 Billion | 17.86 Billion | 65.99 Billion | 15.89 Billion | 14.95 Billion |
| Gross Profit | 5.69 Billion | 10.29 Billion | 6.17 Billion | 27.06 Billion | 5.5 Billion | 7.91 Billion |
| Operating Expenses | 5 Billion | 4.18 Billion | 4.49 Billion | 17.04 Billion | 4.33 Billion | 4.48 Billion |
| Selling, General and Administrative Expenses | 4.63 Billion | 3.96 Billion | 4.04 Billion | - | 4.04 Billion | 4.19 Billion |
| Research and Development Expenses | 369 Million | 225 Million | 444 Million | - | 288 Million | 293 Million |
| Other Expenses | 28 Million | 9 Million | - | 14 Million | - | 20 Million |
| Cost and Expenses | 20.87 Billion | 23.08 Billion | 22.36 Billion | 83.04 Billion | 20.22 Billion | 19.43 Billion |
| Operating Income | 682 Million | 6.1 Billion | 1.68 Billion | 10.01 Billion | 1.16 Billion | 3.42 Billion |
| Interest Expense | 16 Million | 15 Million | 16 Million | 54 Million | 14 Million | 12 Million |
| Income Tax Expense | 275 Million | 1.66 Billion | 263 Million | 2.57 Billion | 308 Million | 991 Million |
| Earnings before Tax | 728 Million | 6.11 Billion | 1.69 Billion | 10.14 Billion | 1.14 Billion | 3.52 Billion |
| Net Income | 446 Million | 4.43 Billion | 1.41 Billion | 7.53 Billion | 833 Million | 2.51 Billion |
| Earnings Per Share Basic | 32.13 | 320.04 | 101.84 | - | 60.08 | 181.76 |
| Earnings Per Share Diluted | 32.13 | 320.04 | 101.84 | - | 60.08 | 181.76 |
| Weighted Average Shares Outstanding | 13.88 Million | 13.86 Million | 13.86 Million | 13.89 Million | 13.86 Million | 13.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.88 Million | 13.86 Million | 13.86 Million | 13.89 Million | 13.86 Million | 13.85 Million |
| Gross Margin | 0.26 | 0.35 | 0.26 | 0.29 | 0.26 | 0.35 |
| EBIT Margin | 0.05 | 0.22 | 0.09 | - | 0.05 | 0.15 |
| Profit Margin | 0.02 | 0.15 | 0.06 | 0.08 | 0.04 | 0.11 |
| EBITDA | 1.16 Billion | 6.56 Billion | 2.12 Billion | - | 1.16 Billion | 3.52 Billion |
| Earnings Before Tax Margin | 0.03 | 0.21 | 0.07 | 0.11 | 0.05 | 0.15 |
IRMTF
089010
1855
MLM
8035
WIPKF