See more : PT Astrindo Nusantara Infrastruktur Tbk (BIPI.JK) Income Statement Analysis – Financial Results
Complete financial analysis of I’LL inc. (3854.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of I’LL inc., a leading company in the Software – Infrastructure industry within the Technology sector.
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I'LL inc. (3854.T)
About I'LL inc.
I'LL inc. provides system and Web solutions in Japan. It also offers Web ordering system for B2B; multiple online shop centralized management ASP service; customer centralized management software solution; and staff management cloud system. The company was incorporated in 1991 and is headquartered in Osaka, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.51B | 15.92B | 12.94B | 13.20B | 12.68B | 10.52B | 9.41B | 8.62B | 7.90B | 7.04B | 6.79B | 5.65B | 4.62B | 3.83B | 3.27B | 3.86B | 3.95B |
| Cost of Revenue | 7.74B | 7.24B | 6.21B | 7.07B | 7.01B | 6.10B | 5.52B | 5.29B | 4.89B | 4.27B | 4.01B | 3.37B | 2.64B | 2.26B | 1.92B | 2.42B | 2.50B |
| Gross Profit | 9.77B | 8.68B | 6.74B | 6.14B | 5.66B | 4.42B | 3.89B | 3.33B | 3.00B | 2.77B | 2.77B | 2.28B | 1.98B | 1.57B | 1.35B | 1.44B | 1.46B |
| Gross Profit Ratio | 55.82% | 54.52% | 52.06% | 46.48% | 44.68% | 42.03% | 41.36% | 38.62% | 38.01% | 39.32% | 40.84% | 40.34% | 42.90% | 41.05% | 41.28% | 37.29% | 36.88% |
| Research & Development | 0.00 | 66.16M | 68.89M | 37.05M | 40.80M | 49.79M | 63.95M | 42.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 115.07M | 94.48M | 92.61M | 98.10M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39.36M | 35.25M | 30.89M | 54.20M |
| SG&A | 5.51B | 5.07B | 4.57B | 4.27B | 3.92B | 3.42B | 3.37B | 2.85B | 2.63B | 2.44B | 2.16B | 1.98B | 0.00 | 154.43M | 129.73M | 123.50M | 152.30M |
| Other Expenses | 1.00M | 24.39M | 4.64B | 4.31B | 3.96B | 3.47B | 3.37B | 2.90B | 2.63B | 2.44B | 2.16B | 1.98B | 1.74B | 1.03B | 999.17M | 1.06B | 1.01B |
| Operating Expenses | 5.51B | 5.13B | 4.64B | 4.31B | 3.96B | 3.47B | 3.37B | 2.90B | 2.63B | 2.44B | 2.16B | 1.98B | 1.74B | 1.18B | 1.13B | 1.18B | 1.17B |
| Cost & Expenses | 13.24B | 12.38B | 10.84B | 11.37B | 10.98B | 9.57B | 8.89B | 8.19B | 7.52B | 6.71B | 6.17B | 5.35B | 4.38B | 3.44B | 3.05B | 3.61B | 3.66B |
| Interest Income | 0.00 | 0.00 | 1.00M | 1.00M | 2.00M | 3.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 211.00K | 375.00K | 1.11M | 1.36M |
| Interest Expense | 539.00K | 695.00K | 1.19M | 1.45M | 2.29M | 3.31M | 4.22M | 4.57M | 2.48M | 1.76M | 1.51M | 2.46M | 3.22M | 1.27M | 1.69M | 1.34M | 398.00K |
| Depreciation & Amortization | 402.18M | 478.96M | 574.35M | 489.00M | 352.93M | 268.78M | 286.21M | 326.52M | 299.60M | 268.21M | 134.16M | 144.42M | 129.76M | 87.99M | 84.02M | 81.89M | 64.81M |
| EBITDA | 4.46B | 4.05B | 2.69B | 2.35B | 2.07B | 1.25B | 835.87M | 786.76M | 774.11M | 514.30M | 742.72M | 444.47M | 367.40M | 244.50M | 124.81M | 158.59M | 126.07M |
| EBITDA Ratio | 25.46% | 25.44% | 20.83% | 17.78% | 16.33% | 11.83% | 8.89% | 9.09% | 8.79% | 8.43% | 10.99% | 7.87% | 8.01% | 12.76% | 9.57% | 8.95% | 9.19% |
| Operating Income | 4.26B | 3.55B | 2.10B | 1.83B | 1.70B | 951.05M | 526.13M | 432.12M | 376.92M | 324.87M | 611.94M | 300.36M | 240.23M | 400.48M | 229.30M | 263.75M | 298.69M |
| Operating Income Ratio | 24.35% | 22.28% | 16.23% | 13.86% | 13.41% | 9.04% | 5.59% | 5.01% | 4.77% | 4.62% | 9.02% | 5.32% | 5.20% | 10.46% | 7.01% | 6.83% | 7.55% |
| Total Other Income/Expenses | -208.81M | 19.61M | 18.69M | 28.63M | 13.35M | 24.26M | 19.31M | 23.54M | 95.11M | -53.47M | 11.04M | 10.60M | 4.18M | -5.36M | 4.66M | 51.64M | 13.87M |
| Income Before Tax | 4.06B | 3.57B | 2.12B | 1.86B | 1.71B | 975.31M | 545.44M | 455.66M | 472.02M | 271.40M | 622.98M | 310.96M | 244.41M | 142.98M | 39.10M | 75.36M | 60.87M |
| Income Before Tax Ratio | 23.16% | 22.40% | 16.37% | 14.07% | 13.51% | 9.27% | 5.80% | 5.29% | 5.98% | 3.86% | 9.18% | 5.51% | 5.29% | 3.74% | 1.19% | 1.95% | 1.54% |
| Income Tax Expense | 1.17B | 1.10B | 741.20M | 634.32M | 523.85M | 354.10M | 208.63M | 155.73M | 224.41M | 143.38M | 270.01M | 105.12M | 118.07M | 70.73M | 23.66M | 34.87M | 31.26M |
| Net Income | 2.89B | 2.47B | 1.38B | 1.22B | 1.19B | 621.21M | 336.81M | 299.93M | 247.62M | 128.02M | 352.97M | 205.84M | 126.34M | 72.25M | 15.44M | 40.49M | 29.61M |
| Net Income Ratio | 16.49% | 15.52% | 10.65% | 9.27% | 9.38% | 5.90% | 3.58% | 3.48% | 3.14% | 1.82% | 5.20% | 3.64% | 2.73% | 1.89% | 0.47% | 1.05% | 0.75% |
| EPS | 115.33 | 98.76 | 55.04 | 48.89 | 47.55 | 24.81 | 13.45 | 11.98 | 9.89 | 5.12 | 15.07 | 9.04 | 5.55 | 3.17 | 0.68 | 533.62 | 1.30 |
| EPS Diluted | 115.33 | 98.76 | 55.04 | 48.89 | 47.55 | 24.81 | 13.45 | 11.98 | 9.89 | 5.11 | 14.16 | 8.64 | 5.55 | 3.17 | 0.68 | 533.62 | 1.30 |
| Weighted Avg Shares Out | 25.03M | 25.03M | 25.03M | 25.04M | 25.02M | 25.04M | 25.04M | 25.04M | 25.03M | 24.99M | 23.42M | 22.76M | 22.76M | 22.76M | 22.76M | 22.76M | 22.76M |
| Weighted Avg Shares Out (Dil) | 25.03M | 25.03M | 25.03M | 25.04M | 25.02M | 25.04M | 25.04M | 25.04M | 25.03M | 25.04M | 24.92M | 23.83M | 22.76M | 22.76M | 22.76M | 22.76M | 22.76M |
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Source: https://incomestatements.info
Category: Stock Reports