ETS Holdings Co.,Ltd. (1789.T)
JPY 508.0
(0.2%)
JPY 508.0
(0.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 8.07 Billion | 6.68 Billion | 4.9 Billion | 5.7 Billion | 5.51 Billion |
| Cost of Revenue | 6.58 Billion | 5.37 Billion | 3.92 Billion | 4.75 Billion | 4.56 Billion |
| Gross Profit | 1.49 Billion | 1.31 Billion | 976.74 Million | 941.56 Million | 951.02 Million |
| Operating Expenses | 1.21 Billion | 1.04 Billion | 723.08 Million | 793.32 Million | 790.5 Million |
| Selling, General and Administrative Expenses | 1.2 Billion | 1.04 Billion | 723 Million | 793 Million | 790.5 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 51.45 Million | 21.47 Million | 11.82 Million | 11.58 Million | - |
| Cost and Expenses | 7.79 Billion | 6.42 Billion | 4.65 Billion | 5.55 Billion | 5.35 Billion |
| Operating Income | 281.34 Million | 266.5 Million | 253.66 Million | 148.23 Million | 160.52 Million |
| Interest Expense | 20.6 Million | 20.38 Million | 9.04 Million | 5.5 Million | 5.41 Million |
| Income Tax Expense | 68.67 Million | 132.41 Million | 83.99 Million | 3.6 Million | 52.19 Million |
| Earnings before Tax | 144.71 Million | 345.14 Million | 259.16 Million | 155.35 Million | 160.81 Million |
| Net Income | 76.03 Million | 212.72 Million | 175.16 Million | 151.75 Million | 108.61 Million |
| Earnings Per Share Basic | 11.94 | 33.40 | 27.50 | 23.83 | 17.05 |
| Earnings Per Share Diluted | 11.94 | 33.40 | 27.50 | 23.83 | 17.05 |
| Weighted Average Shares Outstanding | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million |
| Gross Margin | 0.19 | 0.20 | 0.20 | 0.17 | 0.17 |
| EBIT Margin | 0.06 | 0.07 | 0.07 | 0.04 | 0.04 |
| Profit Margin | 0.01 | 0.03 | 0.04 | 0.03 | 0.02 |
| EBITDA | 493.74 Million | 443.44 Million | 332.89 Million | 203.08 Million | 224.48 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.05 | 0.03 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.67 Billion | 2.3 Billion | 1.8 Billion | 8.07 Billion | 1.85 Billion | 1.77 Billion |
| Cost of Revenue | 1.38 Billion | 1.62 Billion | 1.35 Billion | 6.58 Billion | 1.51 Billion | 1.45 Billion |
| Gross Profit | 288.88 Million | 672.71 Million | 452.01 Million | 1.49 Billion | 342.47 Million | 313.52 Million |
| Operating Expenses | 326.08 Million | 331.48 Million | 314.87 Million | 1.21 Billion | 309.78 Million | 312.03 Million |
| Selling, General and Administrative Expenses | 326.08 Million | 332 Million | 314 Million | - | 298 Million | 313 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.93 Million | 3.75 Million | 51.45 Million | 21.46 Million | -2.12 Million |
| Cost and Expenses | 1.71 Billion | 1.96 Billion | 1.67 Billion | 7.79 Billion | 1.82 Billion | 1.77 Billion |
| Operating Income | -37.19 Million | 341.23 Million | 137.14 Million | 281.34 Million | 32.69 Million | 1.49 Million |
| Interest Expense | 7.06 Million | 6.29 Million | 4.95 Million | 20.6 Million | 4.75 Million | 4.73 Million |
| Income Tax Expense | -10.15 Million | 126.28 Million | 87.29 Million | 68.67 Million | 13.35 Million | 15.06 Million |
| Earnings before Tax | -43.32 Million | 343.64 Million | 141.12 Million | 144.71 Million | -4.06 Million | -5.83 Million |
| Net Income | -33.17 Million | 217.35 Million | 53.83 Million | 76.03 Million | -17.41 Million | -20.89 Million |
| Earnings Per Share Basic | -5.21 | 34.23 | 8.45 | - | -2.74 | -3.28 |
| Earnings Per Share Diluted | -5.21 | 34.23 | 8.45 | - | -2.74 | -3.28 |
| Weighted Average Shares Outstanding | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million | 6.36 Million |
| Gross Margin | 0.17 | 0.29 | 0.25 | 0.19 | 0.18 | 0.18 |
| EBIT Margin | 0.01 | 0.15 | 0.08 | - | 0.03 | -0.00 |
| Profit Margin | -0.02 | 0.09 | 0.03 | 0.01 | -0.01 | -0.01 |
| EBITDA | 11.54 Million | 343.26 Million | 141.12 Million | - | 54.15 Million | -166 Thousand |
| Earnings Before Tax Margin | -0.02 | 0.15 | 0.08 | 0.03 | 0.02 | 0.00 |
MEG
300333
FVL
0098
BDOUF
600611