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Complete financial analysis of Comture Corporation (CMTUF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Comture Corporation, a leading company in the Information Technology Services industry within the Technology sector.
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Comture Corporation (CMTUF)
About Comture Corporation
Comture Corporation provides cloud, digital, business, platform and operation, and digital learning solutions in Japan. It offers system solutions and other services; and data analysis solutions using big data and AI tools, as well as support services for the automation of business processes using robotic process automation tools. The company also engages in the construction, operation, modernization and consulting of accounting, personnel, fintech, and other core IT systems. In addition, it is involved in the design, construction, and operation of system and network environment; remote surveillance of IT systems; and help desk operation activities. Further, the company offers education services using e-learning and other platforms. Comture Corporation was incorporated in 1985 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.19B | 29.06B | 24.99B | 20.87B | 20.93B | 18.07B | 16.38B | 13.90B | 11.35B | 9.86B | 8.48B | 7.17B | 5.53B | 5.01B | 4.78B | 6.02B | 6.03B |
| Cost of Revenue | 26.33B | 22.44B | 18.89B | 15.98B | 16.22B | 13.85B | 12.64B | 10.71B | 8.84B | 7.76B | 6.51B | 5.55B | 4.36B | 3.95B | 3.72B | 4.76B | 4.85B |
| Gross Profit | 7.85B | 6.61B | 6.09B | 4.89B | 4.71B | 4.22B | 3.75B | 3.19B | 2.51B | 2.10B | 1.97B | 1.61B | 1.16B | 1.06B | 1.06B | 1.26B | 1.18B |
| Gross Profit Ratio | 22.97% | 22.76% | 24.38% | 23.44% | 22.50% | 23.35% | 22.87% | 22.97% | 22.12% | 21.32% | 23.20% | 22.52% | 21.07% | 21.09% | 22.16% | 20.94% | 19.52% |
| Research & Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 236.00M | 186.00M | 185.00M | 221.00M | 198.00M | 217.00M | 211.00M | 150.00M | 132.00M | 123.00M | 121.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 2.10B | 1.76B | 1.48B | 1.53B | 1.31B | 1.36B | 1.21B | 956.57M | 859.00M | 794.00M | 657.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.91B | 2.34B | 1.94B | 1.66B | 1.75B | 1.50B | 1.58B | 1.42B | 1.11B | 991.00M | 917.00M | 778.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 339.00M | -1.00M | 9.00M | -6.69M | -3.52M | -10.78M | 14.48M | 17.59M | -52.00K | -8.88M | -4.49M | 501.00K | 11.86M | 16.15M | 9.31M | 2.26M | 12.25M |
| Operating Expenses | 3.25B | 2.55B | 2.10B | 1.74B | 1.88B | 1.65B | 1.78B | 1.67B | 1.22B | 1.05B | 942.31M | 811.77M | 701.31M | 620.75M | 566.30M | 747.81M | 670.78M |
| Cost & Expenses | 29.59B | 24.99B | 20.99B | 17.72B | 18.10B | 15.50B | 14.41B | 12.37B | 10.06B | 8.81B | 7.45B | 6.37B | 5.06B | 4.57B | 4.29B | 5.51B | 5.52B |
| Interest Income | 1.00M | 5.00M | 6.00M | 5.04M | 1.05M | 83.00K | 3.71M | 1.64M | 4.32M | 12.78M | 12.22M | 9.51M | 12.34M | 12.89M | 2.86M | 356.00K | 273.00K |
| Interest Expense | 2.00M | 1.00M | 1.00M | 1.30M | 1.57M | 1.96M | 3.77M | 5.87M | 1.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 170.00K | 835.00K |
| Depreciation & Amortization | 499.00M | 357.00M | 317.00M | 221.99M | 255.34M | 228.42M | 276.80M | 301.73M | 129.35M | 89.16M | 77.01M | 86.16M | 85.68M | 64.14M | 63.21M | 106.15M | 63.95M |
| EBITDA | 5.10B | 4.42B | 4.31B | 3.33B | 3.14B | 2.80B | 2.33B | 1.84B | 1.41B | 1.15B | 1.12B | 887.98M | 572.61M | 470.50M | 593.14M | 621.56M | 589.70M |
| EBITDA Ratio | 14.92% | 15.23% | 17.32% | 16.15% | 14.72% | 15.53% | 13.92% | 13.34% | 12.64% | 11.63% | 12.83% | 12.72% | 9.94% | 11.15% | 11.15% | 10.33% | 9.66% |
| Operating Income | 4.60B | 4.07B | 4.00B | 3.15B | 2.83B | 2.57B | 1.97B | 1.52B | 1.29B | 1.06B | 1.02B | 802.39M | 463.07M | 435.49M | 493.67M | 513.17M | 506.35M |
| Operating Income Ratio | 13.46% | 13.99% | 15.99% | 15.10% | 13.54% | 14.23% | 12.01% | 10.96% | 11.39% | 10.70% | 12.09% | 11.19% | 8.38% | 8.70% | 10.32% | 8.52% | 8.40% |
| Total Other Income/Expenses | -47.00M | -200.00M | -210.00M | -41.73M | 49.78M | 1.94M | 78.11M | 4.77M | -7.79M | 1.94M | 22.45M | -573.00K | 23.85M | -29.56M | 35.83M | 2.07M | 18.57M |
| Income Before Tax | 4.55B | 3.87B | 3.79B | 3.11B | 2.88B | 2.57B | 2.05B | 1.53B | 1.29B | 1.06B | 1.05B | 801.82M | 486.92M | 405.93M | 529.50M | 515.25M | 524.92M |
| Income Before Tax Ratio | 13.32% | 13.30% | 15.15% | 14.89% | 13.77% | 14.24% | 12.49% | 10.99% | 11.33% | 10.72% | 12.35% | 11.19% | 8.81% | 8.11% | 11.07% | 8.55% | 8.70% |
| Income Tax Expense | 1.42B | 1.17B | 1.27B | 1.02B | 902.74M | 764.90M | 651.01M | 465.78M | 461.89M | 416.66M | 431.54M | 326.03M | 232.81M | 173.83M | 231.53M | 228.76M | 233.39M |
| Net Income | 3.14B | 2.70B | 2.52B | 2.08B | 1.97B | 1.81B | 1.40B | 1.06B | 823.60M | 641.22M | 615.80M | 475.79M | 254.11M | 232.10M | 297.97M | 286.49M | 291.53M |
| Net Income Ratio | 9.17% | 9.28% | 10.07% | 9.98% | 9.43% | 10.00% | 8.52% | 7.64% | 7.26% | 6.50% | 7.26% | 6.64% | 4.60% | 4.63% | 6.23% | 4.76% | 4.83% |
| EPS | 98.33 | 84.55 | 78.97 | 65.38 | 62.17 | 61.25 | 47.84 | 36.46 | 28.31 | 20.18 | 19.38 | 15.11 | 8.07 | 7.37 | 9.46 | 9.09 | 9.25 |
| EPS Diluted | 98.33 | 84.55 | 78.97 | 65.38 | 62.16 | 61.19 | 47.69 | 36.31 | 28.17 | 20.06 | 19.13 | 14.85 | 7.96 | 7.32 | 9.46 | 9.09 | 9.25 |
| Weighted Avg Shares Out | 31.88M | 31.87M | 31.87M | 31.87M | 31.77M | 29.52M | 29.16M | 29.12M | 29.10M | 31.78M | 31.78M | 31.50M | 31.50M | 31.50M | 31.50M | 31.50M | 31.50M |
| Weighted Avg Shares Out (Dil) | 31.88M | 31.87M | 31.87M | 31.87M | 31.77M | 29.54M | 29.26M | 29.24M | 29.23M | 31.97M | 32.18M | 32.04M | 31.50M | 31.71M | 31.50M | 31.50M | 31.50M |
Source: https://incomestatements.info
Category: Stock Reports