GREEN MONSTER INC (157A.T)
JPY 564.0
(-0.18%)
JPY 564.0
(-0.18%)
| Breakdown | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 1.95 Billion | 1.71 Billion | 1.39 Billion |
| Cost of Revenue | 1.33 Billion | 1.23 Billion | 1.11 Billion |
| Gross Profit | 622.26 Million | 477.37 Million | 278.22 Million |
| Operating Expenses | 383.67 Million | 312.53 Million | 225.4 Million |
| Selling, General and Administrative Expenses | 383.67 Million | 312.53 Million | - |
| Research and Development Expenses | - | - | - |
| Other Expenses | - | 1.28 Million | 1.88 Million |
| Cost and Expenses | 1.72 Billion | 1.54 Billion | 1.34 Billion |
| Operating Income | 231.03 Million | 164.83 Million | 52.81 Million |
| Interest Expense | 1.75 Million | 801 Thousand | 852 Thousand |
| Income Tax Expense | 74.54 Million | 48.04 Million | 12.31 Million |
| Earnings before Tax | 230.73 Million | 169.62 Million | 51.07 Million |
| Net Income | 156.19 Million | 121.58 Million | 38.75 Million |
| Earnings Per Share Basic | 54.44 | 38.11 | 12.15 |
| Earnings Per Share Diluted | 54.44 | 38.11 | 12.15 |
| Weighted Average Shares Outstanding | 2.86 Million | 3.19 Million | 3.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.86 Million | 3.19 Million | 3.19 Million |
| Gross Margin | 0.32 | 0.28 | 0.20 |
| EBIT Margin | 0.12 | 0.10 | 0.04 |
| Profit Margin | 0.08 | 0.07 | 0.03 |
| EBITDA | 243.97 Million | 178.71 Million | 54.76 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.04 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 416.02 Million | 1.95 Billion | 546.39 Million | 497.5 Million | 497.5 Million | 1.71 Billion |
| Cost of Revenue | 326.25 Million | 1.33 Billion | 352.8 Million | 329 Million | 329 Million | 1.23 Billion |
| Gross Profit | 89.76 Million | 622.26 Million | 193.58 Million | 168.5 Million | 168.5 Million | 477.37 Million |
| Operating Expenses | 109.14 Million | 391.23 Million | 96.32 Million | 90.5 Million | 90.5 Million | 312.53 Million |
| Selling, General and Administrative Expenses | 109.14 Million | - | 96.32 Million | 91.5 Million | 91.5 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -208 Thousand | - | 233 Thousand | - | - | 1.28 Million |
| Cost and Expenses | 435.4 Million | 1.72 Billion | 449.13 Million | 419.5 Million | 419.5 Million | 1.54 Billion |
| Operating Income | -19.38 Million | 231.03 Million | 97.25 Million | 77 Million | 77 Million | 164.83 Million |
| Interest Expense | 88 Thousand | 1.75 Million | 694 Thousand | - | - | 801 Thousand |
| Income Tax Expense | -13.84 Million | 74.54 Million | 33.56 Million | 27 Million | 27 Million | 48.04 Million |
| Earnings before Tax | -21.63 Million | 230.73 Million | 95.16 Million | 78 Million | 78 Million | 169.62 Million |
| Net Income | -7.79 Million | 156.19 Million | 61.6 Million | 51 Million | 51 Million | 121.58 Million |
| Earnings Per Share Basic | -2.44 | - | 19.31 | 20.90 | 20.90 | - |
| Earnings Per Share Diluted | -2.44 | - | 19.31 | 20.90 | 20.90 | - |
| Weighted Average Shares Outstanding | 3.19 Million | 2.63 Million | 3.19 Million | 2.44 Million | 2.44 Million | 3.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.19 Million | 2.87 Million | 3.19 Million | 2.44 Million | 2.44 Million | 3.19 Million |
| Gross Margin | 0.22 | 0.32 | 0.35 | 0.34 | 0.34 | 0.28 |
| EBIT Margin | -0.03 | - | 0.18 | 0.00 | 0.00 | - |
| Profit Margin | -0.02 | 0.08 | 0.11 | 0.10 | 0.10 | 0.07 |
| EBITDA | -13.65 Million | - | 99.81 Million | 1 Million | 1 Million | - |
| Earnings Before Tax Margin | -0.05 | 0.12 | 0.18 | 0.15 | 0.15 | 0.10 |
CTS
MND
002169
RKSLF
LINS
300450