TSE:3683 - CYBERLINKS Co Ltd Cyberlinks Co. Ltd
Sector: Information Technology, Industry: IT Consulting & Other Services
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Annual TTM
Balance Sheet Cash Flow Key Ratios Personalized

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2013 Q3 2013 Q4 2014 Q1 2014 Q2 2014 Q3 2014 Q4 2015 Q1 2015 Q2 2015 Q3 2015 Q4 2016 Q1 2016 Q2 2016 Q3 2016 Q4 2017 Q1 2017 Q2 2017 Q3 2017 Q4 2018 Q1 2018 Q2 2018 Q3 2018 Q4 2019 Q1 2019 Q2 2019 Q3 2019 Q4 2020 Q1 2020 Q2 2020 Q3 2020 Q4 2021 Q1 2021 Q2 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 Graph
Total Revenue [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 2.93B
-25.6% 		2.77B
-5.4% 		3.61B
30.4% 		3.25B
-10.0% 		2.98B
-8.1% 		2.87B
-3.9% 		3.12B
8.9% 		4.21B
34.9% 		3.46B
-17.9% 		3.37B
-2.6% 		3.98B
18.0%
Cost of Revenue [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 2.14B
-23.2% 		1.91B
-10.8% 		2.64B
38.7% 		2.16B
-18.3% 		1.96B
-9.1% 		1.95B
-0.8% 		2.15B
10.7% 		2.87B
33.4% 		2.31B
-19.7% 		2.32B
0.7% 		2.75B
18.3%
Gross Profit [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 790M
-31.4% 		864M
9.4% 		965M
11.7% 		1.09B
12.8% 		1.02B
-6.2% 		922M
-9.8% 		970M
5.2% 		1.34B
38.2% 		1.15B
-14.1% 		1.05B
-8.9% 		1.23B
17.4%
Total Expenses [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 2.82B
-18.7% 		2.56B
-9.1% 		3.45B
34.8% 		2.85B
-17.4% 		2.65B
-6.8% 		2.68B
1.1% 		2.91B
8.4% 		3.87B
33.1% 		3.23B
-16.7% 		3.21B
-0.5% 		3.67B
14.3%
Operating Expense [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 682M
0% 		655M
-4.0% 		807M
23.2% 		690M
-14.5% 		692M
0.3% 		738M
6.6% 		756M
2.4% 		999M
32.1% 		921M
-7.8% 		889M
-3.5% 		925M
4.0%
Operating Income [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 108M
-77.0% 		209M
93.5% 		158M
-24.4% 		399M
152.5% 		330M
-17.3% 		184M
-44.2% 		214M
16.3% 		342M
59.8% 		231M
-32.5% 		160M
-30.7% 		307M
91.9%
Net Income (Cont Operations) [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 583M
- 		- - - 732M
- 		- - - 385M
- 		- -
Net Income [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 73M
-78.1% 		132M
80.8% 		107M
-18.9% 		269M
151.4% 		218M
-19.0% 		113M
-48.2% 		309M
173.5% 		15M
-95.1% 		128M
753.3% 		85M
-33.6% 		217M
155.3%
Basic EPS [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 6.94
-78.5% 		12.86
85.3% 		10.45
-18.7% 		26.09
149.7% 		21.05
-19.3% 		10.87
-48.4% 		29.34
169.9% 		1.42
-95.2% 		11.48
708.5% 		7.58
-34.0% 		19.47
156.9%
Diluted EPS [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 6.81
-78.3% 		12.6
85.0% 		10.29
-18.3% 		25.71
149.9% 		20.75
-19.3% 		10.7
-48.4% 		28.92
170.3% 		1.4
-95.2% 		11.34
710% 		7.5
-33.9% 		19.26
156.8%
Values are in JPY whenever applicable | Fiscal year ends on December 31
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