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Company Selected - Nippon Electric Glass Co. Ltd. - Income Statement















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Fiscal Year is From January To December - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

298,308,000297,428,000299,237,000298,135,000

[-] Cost of Goods Sold (COGS) incl. D&A

233,030,000238,113,000245,084,000249,641,000

Hid COGS excluding D&A

233,030,000238,113,000245,084,000249,641,000

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

65,278,00059,315,00054,153,00048,494,000

[-] Operating Expenses

45,533,00046,231,00048,201,00048,238,000

Hid Selling General Administrative (SG&A)

31,221,000.0031,221,000.0031,221,00019,118,000.00

Hid Research & Development

11,777,000.0013,810,000.0015,673,00010,278,000

Hid Other Operating Expenses

2,535,0001,200,0001,307,00018,842,000

Operating Income

19,745,00013,084,0005,952,000256,000

[-] Net Interest Income

- -59,000.00-116,000.00-190,000.00

Hid Interest Expense

1,206,0001,161,0001,103,0001,142,000

Hid Interest Income

- 212,000.00423,000.00649,000.00

Hid Total Other Finance Cost

-1,206,000-890,000-564,000-303,000

Total Other Income Expense Net

-21,230,000-9,390,00017,813,00025,451,000

Income Before Tax

-1,485,0003,694,00023,764,00026,021,000

Tax Provision

6,029,0005,772,00011,218,0004,770,000

[-] Net Income Applicable To Common Shares

-8,016,000-2,516,00012,092,00020,833,000

Hid [-] Net Income

-8,016,000-2,516,00012,092,00020,833,000

HidHid [-] Net Income Including Non-Controlling Interests

-7,514,000-2,078,00012,546,00021,251,000

HidHidHid Net Income From Continuing Ops

- 10,665,000.0030,398,000.0020,550,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

502,000437,000453,000418,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

-94.03-35.23126.90245.05

Diluted Average Shares

80,16580,16582,37983,660

EBITDA

43,313,25049,962,25071,367,25056,516,000

EBIT

17,476,00022,608,00042,620,00027,163,000