173A.T | HAMMOCK INC Annual & Quarterly Income Statements

Annual Income Statements

(In JPY)

Breakdown	2024	2023	2022
Revenue	4.28 Billion	3.99 Billion	3.64 Billion
Cost of Revenue	2.28 Billion	2.21 Billion	1.97 Billion
Gross Profit	1.99 Billion	1.77 Billion	1.66 Billion
Operating Expenses	1.32 Billion	1.27 Billion	1.28 Billion
Selling, General and Administrative Expenses	-1000.00	-	-
Research and Development Expenses	-	-	-
Other Expenses	1.32 Billion	1.59 Million	5.21 Million
Cost and Expenses	3.61 Billion	3.48 Billion	3.26 Billion
Operating Income	670.1 Million	508.05 Million	385.77 Million
Interest Expense	358 Thousand	950 Thousand	1.28 Million
Income Tax Expense	263.88 Million	197.45 Million	422.79 Million
Earnings before Tax	912.36 Million	614.59 Million	1.35 Billion
Net Income	648.47 Million	417.13 Million	931.56 Million
Earnings Per Share Basic	156.03	100.91	224.15
Earnings Per Share Diluted	156.03	100.91	221.48
Weighted Average Shares Outstanding	4.15 Million	4.13 Million	4.15 Million
Weighted Average Shares Outstanding (Diluted)	4.15 Million	4.13 Million	4.2 Million
Gross Margin	0.47	0.45	0.46
EBIT Margin	0.27	0.15	0.12
Profit Margin	0.15	0.10	0.26
EBITDA	1.16 Billion	579.65 Million	1.39 Billion
Earnings Before Tax Margin	0.16	0.13	0.11

Breakdown	2023 FY	2023 Q4	2022 FY	2021 FY
Revenue	4.28 Billion	1.17 Billion	3.99 Billion	3.64 Billion
Cost of Revenue	2.28 Billion	595.38 Million	2.21 Billion	1.97 Billion
Gross Profit	1.99 Billion	578.67 Million	1.77 Billion	1.66 Billion
Operating Expenses	1.32 Billion	359.82 Million	1.27 Billion	1.28 Billion
Selling, General and Administrative Expenses	-	-	-	-
Research and Development Expenses	-	-	-	-
Other Expenses	-1.47 Million	-2.23 Million	1.59 Million	5.21 Million
Cost and Expenses	3.61 Billion	955.21 Million	3.48 Billion	3.26 Billion
Operating Income	670.1 Million	218.85 Million	508.05 Million	385.77 Million
Interest Expense	358 Thousand	-	950 Thousand	1.28 Million
Income Tax Expense	263.88 Million	90.54 Million	197.45 Million	422.79 Million
Earnings before Tax	912.36 Million	380.18 Million	614.59 Million	1.35 Billion
Net Income	648.47 Million	289.64 Million	417.13 Million	931.56 Million
Earnings Per Share Basic	-	69.69	-	-
Earnings Per Share Diluted	-	69.69	-	-
Weighted Average Shares Outstanding	4.15 Million	4.15 Million	4.13 Million	4.15 Million
Weighted Average Shares Outstanding (Diluted)	4.15 Million	4.15 Million	4.13 Million	4.2 Million
Gross Margin	0.47	0.49	0.45	0.46
EBIT Margin	-	0.21	-	-
Profit Margin	0.15	0.25	0.10	0.26
EBITDA	-	252.42 Million	-	-
Earnings Before Tax Margin	0.16	0.19	0.13	0.11