Optimus Group Company Limited Price (9268.T)

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Shares Outstanding

56,473,864

(3.6774)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Optimus Group Company Limited
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Income Statement

Optimus Group Company Limited

Currency: JPY

YEAR 2019 2020 2021 2022 2023
Revenue
Revenue 26,520,000,000.00

+0%

24,920,147,000.00

-6%

45,538,946,000.00

+83%

54,953,000,000.00

+21%

123,934,000,000.00

+126%

Cost of Revenue
Cost of Revenue 20,500,000,000.00 20,027,863,000.00 37,888,279,000.00 46,837,000,000.00 103,511,000,000.00
Gross Profit
Gross Profit 6,020,000,000.00

+0%

4,892,284,000.00

-19%

7,650,667,000.00

+56%

8,116,000,000.00

+6%

20,423,000,000.00

+152%

Gross Profit Ratio (0.23%) (0.20%) (0.17%) (0.15%) (0.16%)
Operating Expenses
Research and Development 0.00 0.00 0.00 0.00 0.00
General and Administrative 355,000,000.00 342,000,000.00 368,000,000.00 402,000,000.00 407,000,000.00
Selling, General & Admin... 4,526,000,000.00 3,844,000,000.00 4,385,000,000.00 4,883,000,000.00 12,276,000,000.00
Selling & Marketing Exp... 4,171,000,000.00 3,502,000,000.00 4,017,000,000.00 4,481,000,000.00 11,869,000,000.00
Depreciation and Amortiz... 546,000,000.00 454,029,000.00 418,961,000.00 648,000,000.00 2,112,000,000.00
Other Expenses 0.00 88,797,000.00 8,035,000.00 -16,000,000.00 1,258,000,000.00
Total Operating Expenses 4,875,000,000.00 4,027,509,000.00 4,578,980,000.00 5,152,000,000.00 13,534,000,000.00
Cost and Exponses 25,375,000,000.00 24,055,372,000.00 42,467,259,000.00 51,989,000,000.00 117,045,000,000.00
Operating Income
Operating Income 1,320,000,000.00

+0%

864,774,000.00

-34%

3,071,686,000.00

+255%

2,963,000,000.00

-4%

6,889,000,000.00

+133%

Operating Income Ratio (0.05%) (0.03%) (0.07%) (0.05%) (0.06%)
Other Income and Exp...
Interest Income 61,360,000.00 45,689,000.00 71,203,000.00 112,000,000.00 237,000,000.00
Interest Expenses 132,455,000.00 122,547,000.00 156,289,000.00 209,000,000.00 1,124,000,000.00
Total Other Income/Exp... -245,769,000.00 329,468,000.00 453,258,000.00 266,000,000.00 -1,661,000,000.00
EBITDA
EBITDA 1,866,000,000.00 1,770,818,000.00 4,100,195,000.00 4,087,000,000.00 8,464,000,000.00
EBITDA ratio (0.07%) (0.07%) (0.08%) (0.06%) (0.07%)
Income Before Tax
Income Before Tax 1,074,000,000.00 1,194,242,000.00 3,524,944,000.00 3,229,000,000.00 5,228,000,000.00
Income Before Tax Ratio (0.04%) (0.05%) (0.08%) (0.06%) (0.04%)
Income Tax Expense
Income Tax Expense 361,000,000.00 240,756,000.00 980,866,000.00 895,000,000.00 2,121,000,000.00
Net Income
Net Income 713,000,000.00

+0%

953,485,000.00

+34%

2,544,078,000.00

+167%

2,321,000,000.00

-9%

2,854,000,000.00

+23%

Net Income Ratio (0.03%) (0.04%) (0.06%) (0.04%) (0.02%)
Earning Per Share
Basic EPS 12.65 18.01 48.70 42.88 50.55
Diluted EPS 12.65 18.01 48.57 42.61 50.54
Share Outstanding
Basic Share Outstanding 56,356,848.00 52,937,868.00 52,240,848.00 54,144,560.00 56,458,952.00
Diluted Share Outstanding 56,356,848.00 52,937,868.00 52,376,921.00 54,470,782.00 56,473,864.00
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