See more : Zhongrun Resources Investment Corporation (000506.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of XYMAX REIT Investment Corporation (3488.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of XYMAX REIT Investment Corporation, a leading company in the REIT – Diversified industry within the Real Estate sector.
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XYMAX REIT Investment Corporation (3488.T)
About XYMAX REIT Investment Corporation
XYMAX REIT Investment Corporation (hereinafter, "XYMAX REIT") was listed on the Tokyo Stock Exchange Real Estate Investment Trust Securities Market on February 15, 2018. XYMAX REIT is a diversified and publicly traded Japanese real estate investment trust (J-REIT) that has the sponsor support of the XYMAX Group, a leading company in the real estate management industry.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.31B | 3.49B | 2.60B | 2.71B | 2.66B | 1.37B |
| Cost of Revenue | 1.21B | 1.05B | 938.02M | 969.59M | 832.78M | 352.22M |
| Gross Profit | 2.11B | 2.44B | 1.66B | 1.74B | 1.83B | 1.02B |
| Gross Profit Ratio | 63.58% | 69.94% | 63.91% | 64.19% | 68.70% | 74.38% |
| Research & Development | 0.00 | 0.30 | 0.50 | 0.52 | 0.56 | 0.43 |
| General & Administrative | 225.77M | 264.82M | 174.93M | 175.06M | 178.07M | 98.72M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 225.77M | 264.82M | 174.93M | 175.06M | 178.07M | 98.72M |
| Other Expenses | 87.93M | 164.00K | -88.78M | -85.98M | -86.07M | -9.72M |
| Operating Expenses | 313.69M | 369.67M | 242.99M | 242.17M | 244.77M | 125.11M |
| Cost & Expenses | 1.52B | 1.42B | 1.18B | 1.21B | 1.08B | 477.33M |
| Interest Income | 37.00K | 99.00K | 38.00K | 28.00K | 780.00K | 16.00K |
| Interest Expense | 135.47M | 106.25M | 79.39M | 70.84M | 64.62M | 32.98M |
| Depreciation & Amortization | 330.75M | 301.21M | 271.98M | 253.84M | 240.38M | 123.83M |
| EBITDA | 2.07B | 2.28B | 1.69B | 1.75B | 1.73B | 885.76M |
| EBITDA Ratio | 62.60% | 65.48% | 63.54% | 63.61% | 67.34% | 53.94% |
| Operating Income | 1.79B | 2.07B | 1.42B | 1.50B | 1.58B | 897.51M |
| Operating Income Ratio | 54.11% | 59.34% | 54.56% | 55.25% | 59.50% | 65.28% |
| Total Other Income/Expenses | -185.01M | -193.29M | -117.86M | -98.32M | -96.40M | -312.69M |
| Income Before Tax | 1.61B | 1.88B | 1.30B | 1.40B | 1.49B | 584.82M |
| Income Before Tax Ratio | 48.52% | 53.79% | 50.02% | 51.62% | 55.88% | 42.54% |
| Income Tax Expense | 1.77M | 1.80M | 1.77M | 1.78M | 1.74M | 1.66M |
| Net Income | 1.60B | 1.87B | 1.30B | 1.40B | 1.49B | 583.16M |
| Net Income Ratio | 48.47% | 53.74% | 49.95% | 51.55% | 55.81% | 42.42% |
| EPS | 6.43K | 7.92K | 5.81K | 6.25K | 6.65K | 4.61K |
| EPS Diluted | 6.43K | 7.92K | 5.81K | 6.25K | 6.65K | 4.61K |
| Weighted Avg Shares Out | 249.65K | 236.64K | 223.40K | 223.40K | 223.40K | 126.59K |
| Weighted Avg Shares Out (Dil) | 249.65K | 236.64K | 223.40K | 223.40K | 223.40K | 126.59K |
Source: https://incomestatements.info
Category: Stock Reports