Members Co., Ltd.
Members Co., Ltd. (2130.T) Financial Performance & Income Statement Overview
Analyze Members Co., Ltd. (2130.T) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Members Co., Ltd. (2130.T) Income Statement & Financial Overview
Access detailed annual and quarterly income data for Members Co., Ltd. 2130.T financial performance.
Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
---|---|---|---|---|
Revenue | $6.31B | $5.64B | $5.35B | $5.04B |
Cost of Revenue | $4.64B | $4.36B | $4.32B | $4.34B |
Gross Profit | $1.67B | $1.28B | $1.03B | $696.48M |
Gross Profit Ratio | $0.26 | $0.23 | $0.19 | $0.14 |
R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
SG&A Expenses | $1.03B | $931.98M | $1.02B | $1.19B |
Operating Expenses | $1.03B | $941.00M | $1.02B | $1.19B |
Total Costs & Expenses | $5.67B | $5.30B | $5.34B | $5.53B |
Interest Income | $1.36M | $0.00 | $11.61M | $0.00 |
Interest Expense | $22.06M | $8.84M | $3.32M | $0.00 |
Depreciation & Amortization | $147.88M | $133.80M | $142.67M | $166.52M |
EBITDA | $781.79M | $473.58M | $167.48M | -$326.37M |
EBITDA Ratio | $0.12 | $0.08 | $0.03 | -$0.06 |
Operating Income | $633.53M | $341.59M | $10.43M | -$492.89M |
Operating Income Ratio | $0.10 | $0.06 | $0.002 | -$0.10 |
Other Income/Expenses (Net) | -$21.68M | -$17.55M | $11.06M | $6.62M |
Income Before Tax | $611.85M | $324.04M | $21.49M | -$486.26M |
Income Before Tax Ratio | $0.10 | $0.06 | $0.004 | -$0.10 |
Income Tax Expense | $166.93M | $98.14M | $5.55M | -$148.52M |
Net Income | $444.92M | $225.90M | $15.94M | -$337.75M |
Net Income Ratio | $0.07 | $0.04 | $0.003 | -$0.07 |
EPS | $34.85 | $17.69 | $1.22 | -$26.45 |
Diluted EPS | $34.75 | $17.69 | $1.22 | -$26.45 |
Weighted Avg Shares Outstanding | $12.80M | $12.77M | $13.06M | $12.77M |
Weighted Avg Shares Outstanding (Diluted) | $12.80M | $12.77M | $13.06M | $12.77M |
Financial performance has remained strong, with revenue growing from $5.04B in Q1 2024 to $6.31B in Q4 2024. Gross profit continued to perform well, with margins at 26% in the latest quarter. Operating income reached $633.53M in Q4 2024, holding a steady 10% margin. While R&D and SG&A expenses fluctuated, EBITDA remained robust at $781.79M. Net income rose to $444.92M, keeping EPS at $34.85. With disciplined cost control and operational efficiency, the company supported consistent profitability, reflecting its ability to deliver stable shareholder value.
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