Image Information Inc. (3803.T)
JPY 440.0
(-1.12%)
JPY 440.0
(-1.12%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 527.91 Million | 546.14 Million | 928.82 Million | 684.95 Million | 692 Million |
| Cost of Revenue | 378.71 Million | 369.14 Million | 768.71 Million | 538.63 Million | 605 Million |
| Gross Profit | 149.19 Million | 176.99 Million | 160.11 Million | 146.31 Million | 87 Million |
| Operating Expenses | 162.69 Million | 177.54 Million | 154.45 Million | 132.46 Million | 145 Million |
| Selling, General and Administrative Expenses | 162 Million | 177 Million | 154 Million | 130 Million | 152 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 217 Thousand | 6.07 Million | 5.7 Million | - |
| Cost and Expenses | 541.41 Million | 546.69 Million | 923.16 Million | 671.1 Million | 750 Million |
| Operating Income | -13.5 Million | -547 Thousand | 5.65 Million | 13.85 Million | -65 Million |
| Interest Expense | 598 Thousand | 599 Thousand | 2.31 Million | 586 Thousand | - |
| Income Tax Expense | 8.48 Million | 2.59 Million | 15.27 Million | 161 Thousand | 12 Million |
| Earnings before Tax | -12.25 Million | 53.15 Million | 21.69 Million | 148.04 Million | -58 Million |
| Net Income | -20.73 Million | 50.56 Million | 6.42 Million | 144.88 Million | -61 Million |
| Earnings Per Share Basic | -10.28 | 25.08 | 3.19 | 71.86 | -30.25 |
| Earnings Per Share Diluted | -10.28 | 25.08 | 3.19 | 71.86 | -30.25 |
| Weighted Average Shares Outstanding | 2.01 Million | 2.01 Million | 2.01 Million | 2.01 Million | 2.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.01 Million | 2.01 Million | 2.01 Million | 2.01 Million | 2.01 Million |
| Gross Margin | 0.28 | 0.32 | 0.17 | 0.21 | 0.13 |
| EBIT Margin | -0.00 | 0.01 | 0.01 | 0.03 | -0.09 |
| Profit Margin | -0.04 | 0.09 | 0.01 | 0.21 | -0.09 |
| EBITDA | -1.03 Million | 58.09 Million | 25.64 Million | 151.08 Million | -59 Million |
| Earnings Before Tax Margin | -0.03 | -0.00 | 0.01 | 0.02 | -0.09 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 118 Million | 147.82 Million | 527.91 Million | 126.9 Million | 141.66 Million | 111.51 Million |
| Cost of Revenue | 106 Million | 105.32 Million | 378.71 Million | 92.85 Million | 96.99 Million | 83.54 Million |
| Gross Profit | 12 Million | 42.5 Million | 149.19 Million | 34.05 Million | 44.66 Million | 27.97 Million |
| Operating Expenses | 40 Million | 39.97 Million | 162.69 Million | 39.55 Million | 43 Million | 40.16 Million |
| Selling, General and Administrative Expenses | 40 Million | 40 Million | - | 39 Million | 43 Million | 40 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.16 Million | 6.85 Million | 2.36 Million | 1.15 Million | 164 Thousand |
| Cost and Expenses | 146 Million | 145.3 Million | 541.41 Million | 132.4 Million | 139.99 Million | 123.7 Million |
| Operating Income | -28 Million | 2.52 Million | -13.5 Million | -5.5 Million | 1.66 Million | -12.18 Million |
| Interest Expense | - | 150 Thousand | 598 Thousand | 149 Thousand | 150 Thousand | 149 Thousand |
| Income Tax Expense | 10 Million | 3.68 Million | 8.48 Million | 831 Thousand | 3.55 Million | 417 Thousand |
| Earnings before Tax | 55 Million | 5.54 Million | -12.25 Million | -3.28 Million | -2.33 Million | -12.17 Million |
| Net Income | 45 Million | 1.85 Million | -20.73 Million | -4.12 Million | -5.88 Million | -12.59 Million |
| Earnings Per Share Basic | 22.32 | 0.99 | - | -2.04 | -2.92 | -6.24 |
| Earnings Per Share Diluted | 22.32 | 0.99 | - | -2.04 | -2.92 | -6.24 |
| Weighted Average Shares Outstanding | 2.01 Million | 2.01 Million | 2.01 Million | 2.01 Million | 2.01 Million | 2.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.01 Million | 2.01 Million | 2.01 Million | 2.01 Million | 2.01 Million | 2.01 Million |
| Gross Margin | 0.10 | 0.29 | 0.28 | 0.27 | 0.32 | 0.25 |
| EBIT Margin | -0.22 | 0.04 | - | -0.02 | 0.02 | -0.11 |
| Profit Margin | 0.38 | 0.01 | -0.04 | -0.03 | -0.04 | -0.11 |
| EBITDA | -25.5 Million | 5.69 Million | - | -3.14 Million | 2.92 Million | -12.02 Million |
| Earnings Before Tax Margin | -0.24 | 0.02 | -0.03 | -0.04 | 0.01 | -0.11 |
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