Optimus
9268.TOptimus 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 |
Income Statement
Optimus Group Company LimitedCurrency: 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 | 50.88 | ||||||||||||||
| 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 | 56,097,044.00 | ||||||||||||||
| Diluted Share Outstanding | 56,356,848.00 | 52,937,868.00 | 52,376,921.00 | 54,470,782.00 | 56,473,864.00 | ||||||||||||||