JPY 1792.0
(-2.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 2.51 Billion | 2.48 Billion | 2.6 Billion | 3.03 Billion | 3.23 Billion |
Cost of Revenue | 1.96 Billion | 1.82 Billion | 1.92 Billion | 2.39 Billion | 2.62 Billion |
Gross Profit | 551.99 Million | 664.43 Million | 684.53 Million | 647.11 Million | 610.15 Million |
Operating Expenses | 519.28 Million | 529.31 Million | 536.5 Million | 540.88 Million | 585.72 Million |
Selling, General and Administrative Expenses | 485.05 Million | 168.16 Million | 170.95 Million | 172.94 Million | 192.28 Million |
Research and Development Expenses | 34.22 Million | 31 Million | 29 Million | 26 Million | 23 Million |
Other Expenses | - | 3.96 Million | 1.69 Million | 3.36 Million | 2.41 Million |
Cost and Expenses | 2.48 Billion | 2.35 Billion | 2.45 Billion | 2.93 Billion | 3.2 Billion |
Operating Income | 32.7 Million | 135.11 Million | 148.02 Million | 106.22 Million | 24.42 Million |
Interest Expense | 94 Thousand | 79 Thousand | 118 Thousand | 108 Thousand | 153 Thousand |
Income Tax Expense | 18.92 Million | 28.51 Million | 7.62 Million | 9.13 Million | -1.5 Million |
Earnings before Tax | 38.93 Million | 138.87 Million | 149.87 Million | 117.43 Million | 27.44 Million |
Net Income | 20.01 Million | 110.35 Million | 142.24 Million | 108.3 Million | 28.94 Million |
Earnings Per Share Basic | 26.27 | 144.88 | 186.73 | 142.17 | 38.00 |
Earnings Per Share Diluted | 26.27 | 144.88 | 186.73 | 142.17 | 38.00 |
Weighted Average Shares Outstanding | 761.68 Thousand | 761.71 Thousand | 761.74 Thousand | 761.77 Thousand | 761.78 Thousand |
Weighted Average Shares Outstanding (Diluted) | 761.68 Thousand | 761.71 Thousand | 761.74 Thousand | 761.77 Thousand | 761.78 Thousand |
Gross Margin | 0.22 | 0.27 | 0.26 | 0.21 | 0.19 |
EBIT Margin | 0.02 | 0.06 | 0.06 | 0.04 | 0.01 |
Profit Margin | 0.01 | 0.04 | 0.05 | 0.04 | 0.01 |
EBITDA | 57.13 Million | 151.4 Million | 157.55 Million | 123.22 Million | 37.15 Million |
Earnings Before Tax Margin | 0.01 | 0.05 | 0.06 | 0.03 | 0.01 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 2.51 Billion | 361.06 Million | 741.53 Million | 1.04 Billion | 373.91 Million | 373.05 Million |
Cost of Revenue | 1.96 Billion | 271.09 Million | 585.99 Million | 849.48 Million | 260.46 Million | 257.54 Million |
Gross Profit | 551.99 Million | 89.97 Million | 155.53 Million | 193.02 Million | 113.45 Million | 115.51 Million |
Operating Expenses | 519.28 Million | 119.63 Million | 128.56 Million | 136.01 Million | 135.07 Million | 121.23 Million |
Selling, General and Administrative Expenses | - | 119.63 Million | 128 Million | 136 Million | 135 Million | 121 Million |
Research and Development Expenses | - | 34 Million | 9.51 Million | 7.25 Million | 8.48 Million | 31 Million |
Other Expenses | - | 3.31 Million | 209 Thousand | 1.22 Million | 214 Thousand | 1.15 Million |
Cost and Expenses | 2.48 Billion | 390.72 Million | 714.56 Million | 985.49 Million | 395.53 Million | 378.77 Million |
Operating Income | 32.7 Million | -29.65 Million | 26.97 Million | 57 Million | -21.61 Million | -5.72 Million |
Interest Expense | - | 11 Thousand | 46 Thousand | 22 Thousand | 15 Thousand | 16 Thousand |
Income Tax Expense | 18.92 Million | -8.05 Million | 8.9 Million | 17.74 Million | 330 Thousand | -15.27 Million |
Earnings before Tax | 38.93 Million | -25.65 Million | 27.11 Million | 58.81 Million | -21.33 Million | -4.66 Million |
Net Income | 20.01 Million | -17.6 Million | 18.2 Million | 41.06 Million | -21.66 Million | 10.61 Million |
Earnings Per Share Basic | - | -23.11 | -28.44 | 52.52 | -28.44 | 14.44 |
Earnings Per Share Diluted | - | -23.11 | -28.44 | 52.52 | -28.44 | 14.44 |
Weighted Average Shares Outstanding | 761.68 Thousand | 761.68 Thousand | 761.68 Thousand | 761.68 Thousand | 761.68 Thousand | 761.74 Thousand |
Weighted Average Shares Outstanding (Diluted) | 761.68 Thousand | 761.68 Thousand | 761.68 Thousand | 761.68 Thousand | 761.68 Thousand | 761.74 Thousand |
Gross Margin | 0.22 | 0.25 | 0.21 | 0.19 | 0.30 | 0.31 |
EBIT Margin | - | -0.07 | 0.04 | 0.06 | -0.06 | -0.01 |
Profit Margin | 0.01 | -0.05 | 0.02 | 0.04 | -0.06 | 0.03 |
EBITDA | - | -24.8 Million | 27.15 Million | 58.02 Million | -21.35 Million | -4.72 Million |
Earnings Before Tax Margin | 0.01 | -0.08 | 0.04 | 0.05 | -0.06 | -0.02 |
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POONAWALLA
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