ITbook Holdings Co.,Ltd. (1447.T)
JPY 298.0
(1.02%)
JPY 298.0
(1.02%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 29.27 Billion | 30.52 Billion | 26.28 Billion | 22.83 Billion | 21.22 Billion | 11.27 Billion |
| Cost of Revenue | 21.7 Billion | 22.71 Billion | 19.76 Billion | 16.32 Billion | 15.61 Billion | 8.32 Billion |
| Gross Profit | 7.56 Billion | 7.81 Billion | 6.51 Billion | 6.5 Billion | 5.61 Billion | 2.95 Billion |
| Operating Expenses | 6.87 Billion | 7.07 Billion | 6.42 Billion | 6.35 Billion | 5.45 Billion | 2.88 Billion |
| Selling, General and Administrative Expenses | - | 7.07 Billion | 6.4 Billion | 6.35 Billion | 5.44 Billion | 2.88 Billion |
| Research and Development Expenses | - | 77 Million | 17 Million | 4 Million | 4 Million | 2 Million |
| Other Expenses | 6.87 Billion | -12.38 Million | -72 Million | 75.38 Million | 43.28 Million | 31.89 Million |
| Cost and Expenses | 28.57 Billion | 29.78 Billion | 26.18 Billion | 22.67 Billion | 21.06 Billion | 11.2 Billion |
| Operating Income | 695.93 Million | 739.42 Million | 97.03 Million | 152.43 Million | 155.82 Million | 65.11 Million |
| Interest Expense | 83.2 Million | 87.43 Million | 70.04 Million | 58.83 Million | 55.22 Million | 35.92 Million |
| Income Tax Expense | 394.06 Million | 364.52 Million | 416.36 Million | 289.28 Million | 223.65 Million | 121.11 Million |
| Earnings before Tax | 571.76 Million | 557.17 Million | -493.09 Million | -60.33 Million | 322.71 Million | 41.06 Million |
| Net Income | 183.13 Million | 162.49 Million | -935.88 Million | -358 Million | 83.15 Million | -87.63 Million |
| Earnings Per Share Basic | 7.59 | 6.93 | -43.48 | -17.78 | 4.20 | -4.80 |
| Earnings Per Share Diluted | 7.59 | 6.92 | -43.48 | -17.78 | 4.18 | -4.80 |
| Weighted Average Shares Outstanding | 24.13 Million | 23.44 Million | 21.52 Million | 20.13 Million | 19.78 Million | 18.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.13 Million | 23.46 Million | 21.52 Million | 20.13 Million | 19.88 Million | 18.24 Million |
| Gross Margin | 0.26 | 0.26 | 0.25 | 0.29 | 0.26 | 0.26 |
| EBIT Margin | 0.05 | 0.05 | 0.03 | 0.04 | 0.03 | 0.03 |
| Profit Margin | 0.01 | 0.01 | -0.04 | -0.02 | 0.00 | -0.01 |
| EBITDA | 1.32 Billion | 1.38 Billion | 393.31 Million | 579.65 Million | 930.9 Million | 360.53 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.00 | 0.01 | 0.01 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 6.97 Billion | 29.27 Billion | 8.2 Billion | 7.22 Billion | 6.99 Billion | 6.85 Billion |
| Cost of Revenue | 5.26 Billion | 21.7 Billion | 5.86 Billion | 5.44 Billion | 5.3 Billion | 5.09 Billion |
| Gross Profit | 1.71 Billion | 7.56 Billion | 2.33 Billion | 1.78 Billion | 1.69 Billion | 1.75 Billion |
| Operating Expenses | 1.74 Billion | 6.87 Billion | 1.73 Billion | 1.65 Billion | 1.69 Billion | 1.78 Billion |
| Selling, General and Administrative Expenses | 1.74 Billion | - | 1.72 Billion | 1.64 Billion | 1.68 Billion | 1.78 Billion |
| Research and Development Expenses | - | - | 3.55 Million | 4.19 Million | 13.55 Million | 16.44 Million |
| Other Expenses | -1.74 Billion | -17.83 Million | -7.29 Million | -4.35 Million | -3.99 Million | 7.07 Million |
| Cost and Expenses | 7 Billion | 28.57 Billion | 7.59 Billion | 7.09 Billion | 6.99 Billion | 6.88 Billion |
| Operating Income | -29 Million | 695.93 Million | 604.11 Million | 129.39 Million | -434 Thousand | -30.96 Million |
| Interest Expense | 26.72 Million | 83.2 Million | 21.62 Million | 23.53 Million | 19.73 Million | 18.3 Million |
| Income Tax Expense | 91 Million | 394.06 Million | 83.21 Million | 97.58 Million | 42.83 Million | 170.43 Million |
| Earnings before Tax | -21 Million | 571.76 Million | 638.31 Million | -60.37 Million | -164.83 Million | 158.66 Million |
| Net Income | -101 Million | 183.13 Million | 550.83 Million | -170.92 Million | -199.67 Million | 2.9 Million |
| Earnings Per Share Basic | -4.13 | - | 22.55 | -7.08 | -8.27 | 0.12 |
| Earnings Per Share Diluted | -4.13 | - | 22.55 | -7.08 | -8.27 | 0.12 |
| Weighted Average Shares Outstanding | 24.44 Million | 24.13 Million | 24.42 Million | 24.13 Million | 24.13 Million | 24.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.44 Million | 24.13 Million | 24.42 Million | 24.13 Million | 24.13 Million | 24.13 Million |
| Gross Margin | 0.25 | 0.26 | 0.28 | 0.25 | 0.24 | 0.26 |
| EBIT Margin | 0.02 | - | 0.10 | 0.04 | 0.00 | 0.01 |
| Profit Margin | -0.01 | 0.01 | 0.07 | -0.02 | -0.03 | 0.00 |
| EBITDA | 138.75 Million | - | 780.94 Million | 298.54 Million | 11.41 Million | 38.42 Million |
| Earnings Before Tax Margin | -0.00 | 0.02 | 0.07 | 0.02 | -0.00 | -0.00 |
7057
KW
TTD
206640
VCISY
DROP