Cyberlinks Co., Ltd. (TYO:3683)
Japan
· Delayed Price · Currency is JPY 1,126.00
+34.00 (3.11%)
Mar 10, 2026, 3:30 PM JST
Cyberlinks Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Revenue | 18,136 | 15,870 | 15,023 | 12,225 | 13,241 | Upgrade
|
| Revenue Growth (YoY) | 14.28% | 5.64% | 22.89% | -7.67% | 3.63% | Upgrade
|
| Cost of Revenue | 12,238 | 10,962 | 10,249 | 8,221 | 9,470 | Upgrade
|
| Gross Profit | 5,898 | 4,908 | 4,774 | 4,004 | 3,771 | Upgrade
|
| Selling, General & Admin | 4,056 | 3,159 | 3,187 | 2,522 | 2,451 | Upgrade
|
| Research & Development | - | 250 | 217 | 289 | 316 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | 165 | 176 | 3 | - | Upgrade
|
| Operating Expenses | 4,056 | 3,652 | 3,734 | 2,876 | 2,826 | Upgrade
|
| Operating Income | 1,842 | 1,256 | 1,040 | 1,128 | 945 | Upgrade
|
| Interest Expense | -26 | -18 | -19 | -11 | -12 | Upgrade
|
| Interest & Investment Income | 2 | 2 | - | 4 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 40 | 25 | 41 | 20 | 26 | Upgrade
|
| EBT Excluding Unusual Items | 1,858 | 1,265 | 1,062 | 1,141 | 959 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 79 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 1 | - | - | Upgrade
|
| Asset Writedown | -13 | -34 | -259 | - | -3 | Upgrade
|
| Pretax Income | 1,845 | 1,231 | 804 | 1,220 | 956 | Upgrade
|
| Income Tax Expense | 542 | 417 | 359 | 311 | 311 | Upgrade
|
| Net Income | 1,303 | 814 | 445 | 909 | 645 | Upgrade
|
| Net Income to Common | 1,303 | 814 | 445 | 909 | 645 | Upgrade
|
| Net Income Growth | 60.07% | 82.92% | -51.04% | 40.93% | 0.15% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | 0.43% | 0.19% | 6.59% | 0.01% | -0.14% | Upgrade
|
| EPS (Basic) | 117.16 | 72.90 | 39.95 | 87.27 | 62.52 | Upgrade
|
| EPS (Diluted) | 115.02 | 72.16 | 39.50 | 86.08 | 61.05 | Upgrade
|
| EPS Growth | 59.40% | 82.68% | -54.11% | 41.00% | 0.23% | Upgrade
|
| Free Cash Flow | 1,018 | 824 | 641 | 379 | 1,353 | Upgrade
|
| Free Cash Flow Per Share | 89.80 | 73.00 | 56.89 | 35.86 | 128.02 | Upgrade
|
| Dividend Per Share | 30.000 | 17.000 | 13.000 | 13.000 | 12.000 | Upgrade
|
| Dividend Growth | 76.47% | 30.77% | - | 8.33% | 20.00% | Upgrade
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| Gross Margin | 32.52% | 30.93% | 31.78% | 32.75% | 28.48% | Upgrade
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| Operating Margin | 10.16% | 7.91% | 6.92% | 9.23% | 7.14% | Upgrade
|
| Profit Margin | 7.18% | 5.13% | 2.96% | 7.44% | 4.87% | Upgrade
|
| Free Cash Flow Margin | 5.61% | 5.19% | 4.27% | 3.10% | 10.22% | Upgrade
|
| EBITDA | 3,059 | 2,251 | 1,865 | 1,661 | 1,581 | Upgrade
|
| EBITDA Margin | 16.87% | 14.18% | 12.41% | 13.59% | 11.94% | Upgrade
|
| D&A For EBITDA | 1,217 | 995 | 825 | 533 | 636 | Upgrade
|
| EBIT | 1,842 | 1,256 | 1,040 | 1,128 | 945 | Upgrade
|
| EBIT Margin | 10.16% | 7.91% | 6.92% | 9.23% | 7.14% | Upgrade
|
| Effective Tax Rate | 29.38% | 33.88% | 44.65% | 25.49% | 32.53% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.