See more : Kimbell Tiger Acquisition Corporation (TGR-UN) Income Statement Analysis – Financial Results
Complete financial analysis of OPTiM Corporation (OTPMF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of OPTiM Corporation, a leading company in the Software – Infrastructure industry within the Technology sector.
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OPTiM Corporation (OTPMF)
About OPTiM Corporation
OPTiM Corporation provides various internet-based services in Japan. It offers AI services, including OPTiM artificial intelligence (AI) Camera, an image analysis service and OPTiM Physical Security; Internet of Things (IoT) services, such as OPTiM Cloud IoT OS and OPTiM Store, a platform to create business app marketplace; and robotics/hardware services. The company also provides other services comprising Optimal Biz, which allows an IT administrator to manage IT devices in an office; Optimal Remote, a support tool to provide support and reduce diagnostic time, as well as a maintenance tool to control terminals located in distant places; Optimal Second Sight, a solution for live video to be shared through a smart glass, smartphone, or tablet; and OPTiM Café, a service that allows screen sharing without adapter for devices. In addition, it offers support services, which include Optimal Diagnosis and Repair, a tool to find and repair troubles on smartphones, tablets, PCs, and routers on the network; and Optimal Setup to automatically setup routers that are available for telecommunication carriers, as well as Optimal Guard to prevent spoofing and information leakage by detecting, stopping, and deleting malicious executable files. The company was incorporated in 2000 and is headquartered in Tokyo, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.24B | 9.28B | 8.31B | 7.52B | 6.73B | 5.47B | 4.21B | 3.31B | 2.62B | 2.15B | 1.71B |
| Cost of Revenue | 5.20B | 4.60B | 3.73B | 2.94B | 2.62B | 1.97B | 1.11B | 605.17M | 450.61M | 304.40M | 397.52M |
| Gross Profit | 5.05B | 4.68B | 4.58B | 4.57B | 4.11B | 3.50B | 3.10B | 2.71B | 2.17B | 1.85B | 1.31B |
| Gross Profit Ratio | 49.27% | 50.44% | 55.13% | 60.85% | 61.01% | 64.06% | 73.73% | 81.74% | 82.80% | 85.84% | 76.75% |
| Research & Development | 666.95M | 955.00M | 1.24B | 1.23B | 1.97B | 2.18B | 1.65B | 1.22B | 882.04M | 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 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.44B | 2.05B | 1.90B | 1.63B | 1.91B | 1.31B | 1.06B | 784.85M | 742.95M | 0.00 | 0.00 |
| Other Expenses | 0.00 | 13.60M | 23.50M | 101.77M | 7.17M | 40.45M | 9.18M | 2.71M | 583.00K | 1.39M | 1.68M |
| Operating Expenses | 3.11B | 2.93B | 3.05B | 2.77B | 3.85B | 3.41B | 2.70B | 2.02B | 1.63B | 1.44B | 1.20B |
| Cost & Expenses | 8.30B | 7.53B | 6.78B | 5.71B | 6.47B | 5.37B | 3.81B | 2.63B | 2.08B | 1.75B | 1.60B |
| Interest Income | 64.00K | 6.00K | 6.00K | 57.00K | 6.00K | 6.00K | 6.00K | 11.00K | 949.00K | 570.00K | 89.00K |
| Interest Expense | 1.42M | 1.38M | 476.00K | 45.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41.00K |
| Depreciation & Amortization | 829.54M | 627.20M | 499.37M | 163.32M | 157.92M | 126.98M | 78.25M | 42.33M | 17.90M | 15.53M | 16.86M |
| EBITDA | 2.77B | 2.24B | 1.99B | 2.15B | 414.90M | 271.66M | 479.49M | 727.51M | 556.12M | 417.15M | 128.76M |
| EBITDA Ratio | 27.04% | 24.51% | 23.92% | 25.09% | 6.21% | 3.93% | 11.52% | 21.49% | 22.88% | 19.51% | 7.61% |
| Operating Income | 1.94B | 1.75B | 1.53B | 1.81B | 256.98M | 96.49M | 401.23M | 685.18M | 538.22M | 402.07M | 111.86M |
| Operating Income Ratio | 18.94% | 18.86% | 18.47% | 24.06% | 3.82% | 1.76% | 9.53% | 20.67% | 20.54% | 18.70% | 6.54% |
| Total Other Income/Expenses | -76.80M | -138.10M | -49.08M | 175.52M | 2.46M | 48.18M | 3.68M | 18.01M | -41.84M | -451.00K | 6.00K |
| Income Before Tax | 1.86B | 1.61B | 1.49B | 1.98B | 259.45M | 144.68M | 404.91M | 703.19M | 496.38M | 401.62M | 111.87M |
| Income Before Tax Ratio | 18.19% | 17.38% | 17.88% | 26.39% | 3.86% | 2.65% | 9.62% | 21.21% | 18.94% | 18.68% | 6.54% |
| Income Tax Expense | 691.86M | 649.05M | 542.29M | 741.44M | 142.17M | 133.40M | -48.11M | 305.58M | 206.77M | 158.33M | 61.78M |
| Net Income | 1.17B | 962.76M | 943.56M | 1.24B | 117.22M | 11.28M | 453.02M | 397.60M | 289.61M | 243.29M | 50.09M |
| Net Income Ratio | 11.44% | 10.38% | 11.35% | 16.46% | 1.74% | 0.21% | 10.76% | 12.00% | 11.05% | 11.32% | 2.93% |
| EPS | 21.14 | 17.49 | 17.14 | 22.49 | 2.13 | 0.20 | 8.46 | 7.49 | 5.48 | 5.06 | 1.05 |
| EPS Diluted | 21.13 | 17.37 | 17.02 | 22.32 | 2.11 | 0.20 | 8.17 | 7.18 | 5.13 | 4.42 | 1.05 |
| Weighted Avg Shares Out | 55.42M | 55.05M | 55.04M | 55.04M | 55.02M | 55.05M | 53.54M | 53.08M | 52.89M | 48.09M | 47.85M |
| Weighted Avg Shares Out (Dil) | 55.43M | 55.43M | 55.44M | 55.45M | 55.44M | 55.05M | 55.45M | 55.41M | 56.43M | 55.11M | 47.85M |
Source: https://incomestatements.info
Category: Stock Reports