Monex Group Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
81,221M
-15.67%
210M
81,011M
68,487M
68,487M
0M
10,447M
5,778M
4,669M
1,345M
3,392M
-73.94%
68,697M
-5,876M
18,989M
8,542M
10,447M
96,312M
21.64%
51M
96,261M
68,601M
68,601M
0M
25,984M
5,183M
20,801M
7,770M
13,017M
-9.31%
68,652M
-5,285M
34,402M
8,418M
25,984M
79,175M
48.59%
8,362M
70,813M
49,861M
49,861M
0M
25,507M
4,211M
21,296M
6,911M
14,354M
376.72%
49,861M
-7,725M
33,656M
8,149M
25,507M
53,283M
2.01%
8,179M
45,104M
42,835M
42,835M
0M
9,367M
5,236M
4,131M
1,310M
3,011M
154.95%
42,835M
-5,635M
17,489M
8,122M
9,367M
52,234M
57.42%
8,428M
43,806M
44,690M
44,690M
0M
6,548M
4,758M
1,790M
761M
1,181M
-82.45%
44,690M
-3,780M
14,940M
8,392M
6,548M
33,182M
2.25%
2,294M
33,182M
38,628M
39,853M
0M
13,111M
4,480M
8,631M
2,052M
6,730M
2,158.39%
38,628M
14,180M
21,228M
8,117M
13,111M
32,453M
-16.48%
3,218M
32,453M
39,907M
40,578M
0M
5,050M
3,979M
1,071M
0M
298M
-91.62%
39,907M
0M
12,144M
0M
5,050M
38,855M
6.36%
3,539M
38,855M
40,556M
41,395M
0M
9,729M
4,629M
5,100M
0M
3,554M
1.72%
40,556M
0M
14,640M
0M
9,729M
36,531M
-12.21%
2,710M
36,531M
36,476M
37,143M
0M
11,881M
5,766M
6,115M
0M
3,494M
-66.25%
36,476M
0M
15,823M
0M
11,881M
41,612M
43.00%
0M
41,612M
34,394M
34,981M
0M
21,567M
4,672M
16,895M
0M
10,354M
165.42%
34,394M
0M
25,008M
0M
21,567M
29,100M
-
0M
29,100M
29,805M
30,359M
0M
9,318M
2,320M
6,998M
0M
3,901M
174.33%
29,805M
0M
12,434M
0M
9,318M
0M
-100.00%
0M
0M
8,836M
26,605M
0M
-545M
3,238M
2,585M
0M
1,422M
-28.61%
8,836M
0M
2,961M
0M
-545M
22,892M
14.71%
0M
22,892M
17,858M
17,903M
0M
6,343M
2,638M
3,268M
0M
1,992M
-47.25%
17,858M
0M
8,297M
0M
6,343M
19,957M
-5.83%
0M
19,957M
15,507M
15,507M
0M
6,270M
2,577M
3,996M
0M
3,776M
-276.12%
15,507M
0M
7,506M
0M
6,270M
21,192M
-22.25%
0M
21,192M
15,824M
15,824M
0M
3,720M
3,758M
48M
0M
-2,144M
-129.75%
15,824M
0M
4,481M
0M
3,720M
27,258M
-12.98%
0M
27,258M
14,033M
14,033M
0M
16,235M
3,509M
12,620M
0M
7,206M
-24.42%
14,033M
0M
16,505M
0M
16,235M
31,323M
-17.37%
0M
31,323M
14,540M
14,540M
0M
18,866M
2,145M
16,350M
0M
9,534M
-29.98%
14,540M
0M
18,964M
0M
18,866M
37,907M
83.22%
0M
37,907M
12,636M
12,636M
0M
19,842M
1,412M
23,695M
0M
13,617M
92.36%
12,636M
0M
19,919M
0M
19,842M
20,689M
-
0M
20,689M
11,424M
11,424M
0M
6,833M
1,025M
8,634M
0M
7,079M
92.36%
11,424M
0M
7,069M
0M
6,833M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
15,313M
-19.65%
2,426M
12,887M
10,091M
12,401M
0M
2,796M
759M
2,038M
552M
2,284M
232.46%
12,517M
-826M
5,106M
2,310M
2,796M
22,966M
8.50%
2,355M
20,611M
15,568M
17,882M
0M
5,043M
1,967M
2,663M
828M
1,844M
525.08%
17,923M
-1,758M
7,357M
2,314M
5,043M
22,167M
10.37%
19M
22,148M
17,315M
17,315M
0M
4,759M
1,907M
2,852M
474M
2,414M
153.57%
17,334M
-1,672M
6,990M
2,231M
4,759M
20,914M
-15.05%
13M
20,901M
16,603M
16,603M
0M
3,796M
1,585M
2,211M
739M
1,458M
162.70%
16,616M
-2,076M
5,953M
2,157M
3,796M
19,057M
-8.52%
112M
18,945M
16,775M
16,775M
0M
1,849M
1,464M
385M
-225M
687M
57.93%
16,887M
-1,541M
3,965M
2,116M
1,849M
21,166M
-10.85%
55M
21,111M
17,226M
17,226M
0M
2,394M
1,398M
996M
734M
295M
-93.81%
17,281M
-1,269M
4,632M
2,238M
2,394M
20,084M
-26.47%
29M
20,055M
17,883M
17,883M
0M
2,409M
1,331M
1,078M
97M
952M
-86.89%
17,912M
-991M
4,440M
2,031M
2,409M
24,619M
-22.09%
14M
24,605M
19,294M
19,294M
0M
2,989M
1,467M
1,522M
1,009M
555M
-92.89%
19,308M
-3,182M
5,225M
2,236M
2,989M
20,833M
15.18%
23M
20,810M
18,638M
18,638M
0M
2,446M
1,436M
1,010M
554M
435M
-88.01%
18,661M
-1,016M
4,477M
2,031M
2,446M
23,741M
57.36%
14M
23,727M
15,521M
15,521M
0M
8,450M
1,289M
7,161M
2,383M
4,767M
219.08%
15,535M
-235M
10,508M
2,058M
8,450M
27,313M
91.16%
0M
27,313M
15,148M
15,148M
0M
12,098M
991M
11,107M
3,823M
7,260M
409.47%
15,148M
-1,046M
14,191M
2,093M
12,098M
31,599M
115.27%
0M
31,599M
15,185M
15,185M
0M
13,231M
879M
12,352M
4,517M
7,806M
928.46%
15,185M
-3,996M
15,281M
2,050M
13,231M
18,087M
44.18%
0M
18,087M
11,825M
11,825M
0M
5,914M
1,122M
4,792M
1,156M
3,629M
533.33%
11,825M
-1,436M
7,922M
2,008M
5,914M
15,087M
16.98%
0M
15,087M
11,587M
11,587M
0M
3,313M
1,152M
2,161M
666M
1,494M
80.00%
11,587M
-1,202M
5,379M
2,066M
3,313M
14,288M
8.55%
0M
14,288M
11,264M
11,264M
0M
3,050M
1,059M
1,991M
0M
1,425M
67.84%
11,264M
0M
5,075M
0M
3,050M
14,679M
21.57%
0M
14,679M
11,452M
11,452M
0M
2,161M
1,094M
1,067M
0M
759M
-150.10%
11,452M
0M
4,236M
0M
2,161M
12,545M
-8.61%
10,270M
12,545M
10,270M
10,270M
0M
2,254M
1,385M
869M
0M
573M
-39.75%
10,270M
0M
4,254M
0M
2,254M
12,897M
0.77%
10,447M
12,897M
10,446M
10,446M
0M
2,484M
1,484M
1,000M
0M
830M
51.18%
10,446M
0M
4,569M
0M
2,484M
13,163M
-3.45%
10,666M
13,163M
10,666M
10,666M
0M
2,468M
1,272M
1,196M
0M
849M
-29.01%
10,666M
0M
4,430M
0M
2,468M
12,075M
36.78%
-30,308M
12,075M
11,290M
11,290M
0M
-391M
1,042M
-1,433M
0M
-1,515M
-173.22%
11,290M
0M
1,758M
0M
-391M
13,727M
58.93%
0M
13,727M
11,207M
11,207M
0M
2,554M
1,161M
1,393M
0M
951M
-64.06%
11,207M
0M
4,654M
0M
2,554M
12,799M
62.38%
0M
12,799M
10,937M
10,937M
0M
2,001M
1,301M
700M
0M
549M
-65.10%
10,937M
0M
4,098M
0M
2,001M
13,633M
74.00%
0M
13,633M
11,255M
11,255M
0M
2,384M
1,254M
1,130M
0M
1,196M
171.20%
11,255M
0M
4,430M
0M
2,384M
8,828M
3.17%
-27,145M
8,828M
10,242M
10,414M
0M
4,343M
1,149M
3,194M
0M
2,069M
-2,108.74%
10,242M
0M
6,343M
0M
4,343M
8,637M
9.16%
10,083M
8,637M
9,308M
10,083M
0M
3,607M
1,179M
2,428M
0M
2,646M
426.04%
9,308M
0M
5,637M
0M
3,607M
7,882M
7.28%
9,540M
7,882M
9,388M
9,540M
0M
3,357M
1,143M
2,214M
0M
1,573M
-532.14%
9,388M
0M
5,390M
0M
3,357M
7,835M
-9.28%
9,816M
7,835M
9,689M
9,816M
0M
1,804M
1,009M
795M
0M
441M
68.97%
9,689M
0M
3,858M
0M
1,804M
8,557M
-4.17%
0M
8,557M
10,428M
10,565M
0M
1,303M
1,025M
278M
0M
-103M
-129.10%
10,428M
0M
3,378M
0M
1,303M
7,912M
-9.94%
0M
7,912M
9,907M
10,040M
0M
1,688M
1,003M
685M
0M
503M
-244.54%
9,907M
0M
3,518M
0M
1,688M
7,347M
-31.98%
0M
7,347M
9,691M
9,855M
0M
514M
961M
-447M
0M
-364M
-120.04%
9,691M
0M
2,123M
0M
514M
8,636M
-16.46%
0M
8,636M
9,881M
10,118M
0M
1,546M
990M
556M
0M
261M
-84.94%
9,881M
0M
3,126M
0M
1,546M
8,929M
-12.47%
0M
8,929M
10,320M
10,523M
0M
1,457M
973M
484M
0M
354M
-78.05%
10,320M
0M
2,788M
0M
1,457M
8,785M
-14.71%
0M
8,785M
9,867M
10,078M
0M
465M
1,139M
-674M
0M
-348M
-115.93%
9,867M
0M
1,681M
0M
465M
10,802M
28.18%
0M
10,802M
10,064M
10,277M
0M
4,070M
1,283M
2,787M
0M
1,816M
-309.70%
10,064M
0M
5,280M
0M
4,070M
10,338M
35.97%
0M
10,338M
10,305M
10,517M
0M
3,735M
1,234M
2,501M
0M
1,733M
208.36%
10,305M
0M
4,889M
0M
3,735M
10,201M
13.37%
0M
10,201M
9,556M
9,730M
0M
4,279M
1,667M
2,612M
0M
1,613M
47.31%
9,556M
0M
5,342M
0M
4,279M
10,300M
6.50%
0M
10,300M
9,415M
9,589M
0M
4,520M
1,330M
3,190M
0M
2,185M
-14.11%
9,415M
0M
5,497M
0M
4,520M
8,427M
-9.86%
0M
8,427M
9,128M
9,298M
0M
836M
1,413M
-577M
0M
-866M
-155.12%
9,128M
0M
1,821M
0M
836M
7,603M
-44.07%
0M
7,603M
8,376M
8,525M
0M
2,245M
1,355M
890M
0M
562M
-89.07%
8,376M
0M
3,162M
0M
2,245M
8,998M
-
0M
8,998M
8,575M
8,712M
0M
3,142M
1,280M
1,862M
0M
1,095M
-71.76%
8,575M
0M
4,046M
0M
3,142M
9,671M
-
0M
9,671M
8,271M
8,416M
0M
5,148M
1,193M
3,955M
0M
2,544M
-1,283.26%
8,271M
0M
5,989M
0M
5,148M
9,349M
40.21%
0M
9,349M
8,388M
8,538M
0M
3,673M
1,002M
2,671M
0M
1,571M
4,660.61%
8,388M
0M
4,510M
0M
3,673M
13,594M
75.16%
0M
13,594M
9,160M
9,315M
0M
9,604M
1,197M
8,407M
0M
5,144M
2,397.09%
9,160M
0M
10,463M
0M
9,604M
0M
-
0M
0M
20,531M
7,721M
0M
6,329M
662M
6,991M
0M
3,877M
479.52%
20,531M
0M
7,177M
0M
6,329M
0M
-100.00%
0M
0M
-5,818M
7,546M
0M
-2,371M
1,280M
-249M
0M
-215M
2.38%
5,818M
0M
-2,158M
0M
-2,371M
6,668M
-14.71%
0M
6,668M
7,446M
7,446M
0M
-410M
613M
-184M
0M
33M
-92.41%
7,446M
0M
918M
0M
-410M
7,761M
50.00%
0M
7,761M
7,646M
7,646M
0M
1,197M
1,089M
440M
0M
206M
-60.98%
7,646M
0M
1,924M
0M
1,197M
0M
-100.00%
0M
0M
-9,942M
7,798M
0M
-5,213M
560M
667M
0M
669M
611.70%
9,942M
0M
-5,213M
0M
0M
7,574M
53.04%
0M
7,574M
7,392M
7,402M
0M
1,284M
1,089M
150M
0M
-210M
-170.47%
7,392M
0M
1,274M
0M
1,284M
7,818M
62.71%
0M
7,818M
7,036M
7,055M
0M
1,959M
612M
949M
0M
435M
12.40%
7,036M
0M
1,959M
0M
0M
5,174M
-23.64%
0M
5,174M
4,350M
4,350M
0M
1,435M
977M
819M
0M
528M
-56.44%
4,350M
0M
1,435M
0M
0M
7,515M
41.98%
0M
7,515M
4,467M
4,512M
0M
1,027M
365M
847M
0M
94M
-89.96%
4,467M
0M
1,513M
0M
1,027M
4,949M
7.84%
0M
4,949M
4,336M
4,336M
0M
1,466M
867M
446M
0M
298M
-62.89%
4,336M
0M
1,909M
0M
1,466M
4,805M
2.08%
0M
4,805M
4,145M
4,145M
0M
1,118M
431M
647M
0M
387M
-37.78%
4,145M
0M
1,555M
0M
1,118M
6,776M
26.25%
0M
6,776M
4,908M
4,908M
0M
2,740M
974M
1,327M
0M
1,212M
-14.23%
4,908M
0M
3,328M
0M
2,740M
5,293M
18.17%
0M
5,293M
4,882M
4,882M
0M
187M
451M
-284M
0M
936M
-133.06%
4,882M
0M
827M
0M
187M
4,589M
-5.11%
0M
4,589M
3,453M
3,453M
0M
1,864M
728M
1,140M
0M
803M
81.26%
3,453M
0M
2,072M
0M
1,864M
4,707M
-19.23%
0M
4,707M
3,597M
3,597M
0M
1,501M
478M
982M
0M
622M
-132.60%
3,597M
0M
1,700M
0M
1,501M
5,367M
-11.19%
0M
5,367M
3,573M
3,573M
0M
2,676M
919M
2,156M
0M
1,413M
-34.34%
3,573M
0M
2,865M
0M
2,676M
4,479M
-
0M
4,479M
3,914M
3,914M
0M
-1,343M
568M
-2,827M
0M
-2,831M
-34.34%
3,914M
0M
-1,123M
0M
-1,343M
4,836M
-
0M
4,836M
4,035M
4,035M
0M
1,913M
1,085M
847M
0M
443M
-34.34%
4,035M
0M
2,145M
0M
1,913M
5,828M
-
0M
5,828M
3,936M
3,936M
0M
-322M
722M
-1,046M
0M
-1,908M
-34.34%
3,936M
0M
-148M
0M
-322M
6,043M
-
0M
6,043M
3,936M
3,936M
0M
3,483M
1,382M
3,075M
0M
2,152M
-34.34%
3,936M
0M
3,618M
0M
3,483M