Niraku GC Holdings, Inc. (1245.HK)

HKD 0.24

(2.15%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 26.95 Billion 24.78 Billion 22.2 Billion 18.54 Billion 28.04 Billion 28.32 Billion
Cost of Revenue 20.13 Billion 18.63 Billion 18.15 Billion 17.2 Billion 20.97 Billion 22.87 Billion
Gross Profit 6.81 Billion 6.14 Billion 4.05 Billion 1.33 Billion 7.07 Billion 5.45 Billion
Operating Expenses 4.09 Billion 22.33 Billion 21.11 Billion 19.99 Billion 26.26 Billion 26.61 Billion
Selling, General and Administrative Expenses 4.02 Billion 11.47 Billion 3.24 Billion 8.54 Billion 12.82 Billion 12.84 Billion
Research and Development Expenses - - - - - -
Other Expenses 70 Million 332 Million 330 Million 213 Million 488 Million 300 Million
Cost and Expenses 24.51 Billion 22.33 Billion 21.11 Billion 19.99 Billion 26.26 Billion 26.61 Billion
Operating Income 2.72 Billion 2.25 Billion 861 Million -7.2 Billion 1.95 Billion 1.55 Billion
Interest Expense 963 Million 851 Million 918 Million 1.39 Billion 1.43 Billion 507 Million
Income Tax Expense 1.16 Billion 310 Million 1.01 Billion -2.89 Billion 717 Million 549 Million
Earnings before Tax 1.83 Billion 1.36 Billion -171 Million -8.5 Billion 581 Million 1.09 Billion
Net Income 415 Million 1.13 Billion -1.18 Billion -5.48 Billion 179 Million 610 Million
Earnings Per Share Basic 0.80 0.95 -0.99 -4.58 0.15 0.51
Earnings Per Share Diluted 0.35 0.95 -0.99 -4.58 0.15 0.51
Weighted Average Shares Outstanding 515.88 Million 1.19 Billion 1.19 Billion 1.19 Billion 1.19 Billion 1.19 Billion
Weighted Average Shares Outstanding (Diluted) 1.19 Billion 1.19 Billion 1.19 Billion 1.19 Billion 1.19 Billion 1.19 Billion
Gross Margin 0.25 0.25 0.18 0.07 0.25 0.19
EBIT Margin 0.25 0.28 0.25 0.18 0.26 0.17
Profit Margin 0.02 0.05 -0.05 -0.30 0.01 0.02
EBITDA 6.81 Billion 6.63 Billion 4.94 Billion -2.93 Billion 7.02 Billion 4.23 Billion
Earnings Before Tax Margin 0.10 0.09 0.04 -0.39 0.07 0.05

Income Statement Charts