See more : FG Group Holdings Inc. (BTN) Income Statement Analysis – Financial Results
Complete financial analysis of Cyberlinks Co., Ltd. (3683.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Cyberlinks Co., Ltd., a leading company in the Information Technology Services industry within the Technology sector.
- Pasofino Gold Limited (EFRGF) Income Statement Analysis – Financial Results
- Triductor Technology (Suzhou) Inc. (688259.SS) Income Statement Analysis – Financial Results
- Xinyu Iron & Steel Co., Ltd (600782.SS) Income Statement Analysis – Financial Results
- St. James Gold Corp. (LORD.V) Income Statement Analysis – Financial Results
- Unicharm Corporation (UNICY) Income Statement Analysis – Financial Results
Cyberlinks Co., Ltd. (3683.T)
About Cyberlinks Co., Ltd.
Cyberlinks Co., Ltd. provides various cloud services in Japan. It operates through four segments: Distribution Cloud, Government Cloud, Trust, and Mobile Network. The Distribution Cloud segment offers @rms ERP cloud System for food retailers, EDI-Platform for food wholesale customers, and a product image database. The Government Cloud segment provides installation and maintenance services for disaster prevention radio systems and other communication systems; and school administration support cloud services for elementary and junior high schools and cloud services for the coordination of medical information between medical institutions. The Trust segment offers electronic power of attorney and digital certificate issuance services. The Mobile Network segment operates seven DoCoMo stores that sell mobile phones. It also provides cable TV and rental server services, hardware maintenance, and sales management systems for specialty stores. Cyberlinks Co., Ltd. was incorporated in 1964 and is headquartered in Wakayama, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.02B | 12.23B | 13.24B | 12.78B | 10.45B | 9.69B | 9.62B | 9.31B | 9.30B | 8.85B | 7.47B | 7.11B |
| Cost of Revenue | 10.58B | 8.22B | 9.47B | 9.24B | 7.74B | 7.01B | 6.81B | 6.51B | 6.51B | 6.34B | 5.33B | 4.92B |
| Gross Profit | 4.44B | 4.00B | 3.77B | 3.54B | 2.71B | 2.68B | 2.81B | 2.80B | 2.79B | 2.51B | 2.14B | 2.18B |
| Gross Profit Ratio | 29.57% | 32.75% | 28.48% | 27.72% | 25.95% | 27.63% | 29.17% | 30.05% | 30.00% | 28.32% | 28.62% | 30.70% |
| Research & Development | 217.00M | 289.00M | 316.29M | 120.79M | 38.42M | 70.69M | 15.49M | 90.01M | 16.92M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 199.00M | 206.00M | 202.00M | 206.00M | 115.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 2.99B | 2.32B | 2.25B | 2.23B | 2.01B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.19B | 2.52B | 2.45B | 2.43B | 2.12B | 1.99B | 2.09B | 2.01B | 1.95B | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 2.88B | 2.83B | 2.62B | 2.26B | 15.58M | 38.79M | 13.05M | 1.36M | -2.77M | 15.08M | 43.11M |
| Operating Expenses | 3.73B | 2.88B | 2.83B | 2.62B | 2.26B | 2.17B | 2.23B | 2.22B | 2.05B | 1.90B | 1.80B | 1.88B |
| Cost & Expenses | 13.98B | 11.10B | 12.30B | 11.85B | 10.00B | 9.18B | 9.04B | 8.73B | 8.56B | 8.25B | 7.13B | 6.81B |
| Interest Income | 0.00 | 4.00M | 1.00K | 2.00K | 4.00K | 4.00K | 23.00K | 86.00K | 89.00K | 34.00K | 32.00K | 37.00K |
| Interest Expense | 19.00M | 11.00M | 12.74M | 16.67M | 8.80M | 6.57M | 6.65M | 7.19M | 9.44M | 10.77M | 9.75M | 11.32M |
| Depreciation & Amortization | 825.00M | 533.00M | 636.53M | 648.61M | 680.37M | 532.50M | 494.44M | 347.06M | 312.85M | 241.73M | 199.25M | 159.57M |
| EBITDA | 1.65B | 1.77B | 1.61B | 1.64B | 1.14B | 1.05B | 936.70M | 912.86M | 1.05B | 851.57M | 551.17M | 474.72M |
| EBITDA Ratio | 10.97% | 13.79% | 12.12% | 12.51% | 11.01% | 10.87% | 11.53% | 10.10% | 11.22% | 9.53% | 7.41% | 6.62% |
| Operating Income | 1.04B | 1.13B | 945.03M | 924.62M | 449.88M | 504.43M | 577.45M | 582.26M | 734.95M | 604.20M | 339.01M | 297.71M |
| Operating Income Ratio | 6.92% | 9.22% | 7.14% | 7.24% | 4.31% | 5.21% | 6.01% | 6.25% | 7.91% | 6.83% | 4.54% | 4.19% |
| Total Other Income/Expenses | -236.00M | 94.00M | 11.44M | 48.70M | -2.28M | 9.27M | -141.83M | -23.64M | -5.51M | -7.20M | 2.02M | 6.11M |
| Income Before Tax | 804.00M | 1.22B | 956.44M | 973.32M | 447.60M | 513.71M | 435.62M | 558.62M | 729.44M | 597.00M | 341.03M | 303.82M |
| Income Before Tax Ratio | 5.35% | 9.99% | 7.22% | 7.62% | 4.28% | 5.30% | 4.53% | 6.00% | 7.85% | 6.75% | 4.57% | 4.28% |
| Income Tax Expense | 359.00M | 311.00M | 311.17M | 328.60M | 167.24M | 193.35M | 184.07M | 224.83M | 300.75M | 210.38M | 149.58M | 149.37M |
| Net Income | 445.00M | 909.00M | 645.00M | 644.72M | 280.36M | 320.36M | 251.55M | 333.79M | 428.69M | 386.62M | 191.44M | 154.45M |
| Net Income Ratio | 2.96% | 7.44% | 4.87% | 5.05% | 2.68% | 3.31% | 2.62% | 3.59% | 4.61% | 4.37% | 2.56% | 2.17% |
| EPS | 39.95 | 87.27 | 62.55 | 62.43 | 28.45 | 33.08 | 25.98 | 34.48 | 44.59 | 42.30 | 26.37 | 21.27 |
| EPS Diluted | 39.50 | 86.00 | 61.05 | 60.92 | 28.19 | 32.80 | 25.83 | 34.35 | 44.54 | 42.30 | 26.37 | 16.12 |
| Weighted Avg Shares Out | 11.14M | 10.42M | 10.32M | 10.33M | 9.86M | 9.69M | 9.68M | 9.68M | 9.61M | 9.14M | 7.26M | 7.26M |
| Weighted Avg Shares Out (Dil) | 11.27M | 10.57M | 10.57M | 10.58M | 9.95M | 9.77M | 9.74M | 9.72M | 9.62M | 9.14M | 7.26M | 9.58M |
Source: https://incomestatements.info
Category: Stock Reports