Cyberlinks
3683.TCyberlinks Co., Ltd. Price (3683.T)
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Shares Outstanding
11,288,046
(0.1901)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Cyberlinks Co., Ltd.Currency: JPY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
7,105,880,000.00
+0% |
7,470,025,000.00
+5% |
8,849,757,000.00
+18% |
9,296,034,000.00
+5% |
9,310,484,000.00
+0% |
9,615,314,000.00
+3% |
9,685,326,000.00
+1% |
10,449,702,000.00
+8% |
12,777,704,000.00
+22% |
13,241,045,000.00
+4% |
12,225,000,000.00
-8% |
15,023,000,000.00
+23% |
15,870,000,000.00
+6% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 4,924,130,000.00 | 5,331,893,000.00 | 6,343,801,000.00 | 6,507,481,000.00 | 6,512,748,000.00 | 6,810,251,000.00 | 7,009,516,000.00 | 7,737,931,000.00 | 9,235,907,000.00 | 9,469,840,000.00 | 8,221,000,000.00 | 10,249,000,000.00 | 10,962,000,000.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
2,181,750,000.00
+0% |
2,138,132,000.00
-2% |
2,505,956,000.00
+17% |
2,788,553,000.00
+11% |
2,797,736,000.00
+0% |
2,805,063,000.00
+0% |
2,675,810,000.00
-5% |
2,711,771,000.00
+1% |
3,541,797,000.00
+31% |
3,771,205,000.00
+6% |
4,004,000,000.00
+6% |
4,774,000,000.00
+19% |
4,908,000,000.00
+3% |
||||||
| Gross Profit Ratio | (0.31%) | (0.29%) | (0.28%) | (0.30%) | (0.30%) | (0.29%) | (0.28%) | (0.26%) | (0.28%) | (0.29%) | (0.33%) | (0.32%) | (0.31%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 16,924,000.00 | 90,005,000.00 | 15,491,000.00 | 70,693,000.00 | 38,422,000.00 | 120,791,000.00 | 316,285,000.00 | 289,000,000.00 | 217,000,000.00 | 0.00 | ||||||
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 115,000,000.00 | 206,000,000.00 | 202,000,000.00 | 206,000,000.00 | 199,000,000.00 | 0.00 | ||||||
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 1,945,650,000.00 | 2,013,087,000.00 | 2,091,347,000.00 | 1,993,585,000.00 | 2,124,815,000.00 | 2,433,932,000.00 | 2,450,029,000.00 | 2,522,000,000.00 | 3,185,000,000.00 | 3,655,000,000.00 | ||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,009,815,000.00 | 2,227,932,000.00 | 2,248,029,000.00 | 2,316,000,000.00 | 2,986,000,000.00 | 0.00 | ||||||
| Depreciation and Amortiz... | 159,572,000.00 | 199,253,000.00 | 241,729,000.00 | 312,847,000.00 | 347,057,000.00 | 494,437,000.00 | 532,495,000.00 | 680,369,000.00 | 648,605,000.00 | 636,525,000.00 | 533,000,000.00 | 825,000,000.00 | 995,000,000.00 | ||||||
| Other Expenses | 43,114,000.00 | 15,083,000.00 | -2,773,000.00 | 1,359,000.00 | 13,045,000.00 | 38,786,000.00 | 15,584,000.00 | 2,261,889,000.00 | 2,617,176,000.00 | 2,826,177,000.00 | 2,876,000,000.00 | 332,000,000.00 | -2,000,000.00 | ||||||
| Total Operating Expenses | 1,884,041,000.00 | 1,799,122,000.00 | 1,901,751,000.00 | 2,053,599,000.00 | 2,215,477,000.00 | 2,227,611,000.00 | 2,171,376,000.00 | 2,261,889,000.00 | 2,617,176,000.00 | 2,826,177,000.00 | 2,876,000,000.00 | 3,734,000,000.00 | 3,653,000,000.00 | ||||||
| Cost and Exponses | 6,808,171,000.00 | 7,131,015,000.00 | 8,245,552,000.00 | 8,561,080,000.00 | 8,728,225,000.00 | 9,037,862,000.00 | 9,180,892,000.00 | 9,999,820,000.00 | 11,853,083,000.00 | 12,296,017,000.00 | 11,097,000,000.00 | 13,983,000,000.00 | 14,615,000,000.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
297,708,000.00
+0% |
339,009,000.00
+14% |
604,204,000.00
+78% |
734,953,000.00
+22% |
582,258,000.00
-21% |
577,450,000.00
-1% |
504,433,000.00
-13% |
449,881,000.00
-11% |
924,620,000.00
+106% |
945,026,000.00
+2% |
1,127,000,000.00
+19% |
1,040,000,000.00
-8% |
1,255,000,000.00
+21% |
||||||
| Operating Income Ratio | (0.04%) | (0.05%) | (0.07%) | (0.08%) | (0.06%) | (0.06%) | (0.05%) | (0.04%) | (0.07%) | (0.07%) | (0.09%) | (0.07%) | (0.08%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 37,000.00 | 32,000.00 | 34,000.00 | 89,000.00 | 86,000.00 | 23,000.00 | 4,000.00 | 4,000.00 | 2,000.00 | 1,000.00 | 4,000,000.00 | 0.00 | 0.00 | ||||||
| Interest Expenses | 11,323,000.00 | 9,748,000.00 | 10,772,000.00 | 9,439,000.00 | 7,189,000.00 | 6,650,000.00 | 6,571,000.00 | 8,804,000.00 | 16,673,000.00 | 12,739,000.00 | 11,000,000.00 | 19,000,000.00 | 0.00 | ||||||
| Total Other Income/Exp... | 6,113,000.00 | 2,018,000.00 | -7,202,000.00 | -5,511,000.00 | -23,640,000.00 | -141,833,000.00 | 9,274,999.00 | -2,281,000.00 | 48,699,000.00 | 11,437,000.00 | 94,000,000.00 | -236,000,000.00 | -23,000,000.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 474,716,000.00 | 551,172,000.00 | 851,565,000.00 | 1,053,638,000.00 | 912,863,000.00 | 936,704,000.00 | 1,052,775,000.00 | 1,136,774,000.00 | 1,638,596,000.00 | 1,605,702,000.00 | 1,766,000,000.00 | 1,648,000,000.00 | 2,248,000,000.00 | ||||||
| EBITDA ratio | (0.07%) | (0.07%) | (0.10%) | (0.11%) | (0.10%) | (0.12%) | (0.11%) | (0.11%) | (0.13%) | (0.12%) | (0.14%) | (0.11%) | (0.14%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 303,821,000.00 | 341,027,000.00 | 597,002,000.00 | 729,442,000.00 | 558,618,000.00 | 435,617,000.00 | 513,708,000.00 | 447,600,000.00 | 973,319,000.00 | 956,437,000.00 | 1,221,000,000.00 | 804,000,000.00 | 1,232,000,000.00 | ||||||
| Income Before Tax Ratio | (0.04%) | (0.05%) | (0.07%) | (0.08%) | (0.06%) | (0.05%) | (0.05%) | (0.04%) | (0.08%) | (0.07%) | (0.10%) | (0.05%) | (0.08%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 149,366,000.00 | 149,583,000.00 | 210,379,000.00 | 300,748,000.00 | 224,833,000.00 | 184,068,000.00 | 193,351,000.00 | 167,241,000.00 | 328,599,000.00 | 311,170,000.00 | 311,000,000.00 | 359,000,000.00 | 418,000,000.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 154,454,000.00
+0% |
191,443,000.00
+24% |
386,622,000.00
+102% |
428,694,000.00
+11% |
333,785,000.00
-22% |
251,549,000.00
-25% |
320,356,000.00
+27% |
280,359,000.00
-12% |
644,720,000.00
+130% |
645,000,000.00
+0% |
909,000,000.00
+41% |
445,000,000.00
-51% |
814,000,000.00
+83% |
||||||
| Net Income Ratio | (0.02%) | (0.03%) | (0.04%) | (0.05%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.05%) | (0.05%) | (0.07%) | (0.03%) | (0.05%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 21.27 | 26.37 | 42.30 | 44.59 | 34.48 | 25.98 | 33.08 | 28.45 | 62.43 | 62.55 | 87.27 | 39.95 | 72.16 | ||||||
| Diluted EPS | 16.12 | 26.37 | 42.30 | 44.54 | 34.35 | 25.83 | 32.80 | 28.19 | 60.92 | 61.05 | 86.00 | 39.50 | 72.11 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 7,260,786.00 | 7,260,786.00 | 9,140,828.00 | 9,613,312.00 | 9,680,552.00 | 9,680,910.00 | 9,685,326.00 | 9,855,076.00 | 10,327,007.00 | 10,315,961.00 | 10,416,423.00 | 11,137,953.00 | 11,280,487.00 | ||||||
| Diluted Share Outstanding | 9,584,430.00 | 7,260,786.00 | 9,140,828.00 | 9,624,921.00 | 9,715,762.00 | 9,740,523.00 | 9,766,951.00 | 9,946,482.00 | 10,583,273.00 | 10,568,697.00 | 10,569,877.00 | 11,266,633.00 | 11,288,046.00 | ||||||