192A.T | INTEGROUP INC Annual & Quarterly Income

Annual Income Statements

(In JPY)

Breakdown	2024	2023	2022
Revenue	2.19 Billion	1.27 Billion	649.03 Million
Cost of Revenue	761.91 Million	644.49 Million	300.73 Million
Gross Profit	1.43 Billion	629.11 Million	348.3 Million
Operating Expenses	452.04 Million	390.82 Million	334.89 Million
Selling, General and Administrative Expenses	-	-	-
Research and Development Expenses	-	-	-
Other Expenses	452.04 Million	576 Thousand	205 Thousand
Cost and Expenses	1.21 Billion	1.03 Billion	635.63 Million
Operating Income	983.87 Million	238.29 Million	13.4 Million
Interest Expense	-	-	-
Income Tax Expense	281.26 Million	68.16 Million	5.86 Million
Earnings before Tax	953.61 Million	238.85 Million	5.61 Million
Net Income	672.34 Million	170.69 Million	-251 Thousand
Earnings Per Share Basic	336.17	85.35	-0.13
Earnings Per Share Diluted	336.17	85.35	-0.12
Weighted Average Shares Outstanding	2 Million	2 Million	2 Million
Weighted Average Shares Outstanding (Diluted)	2 Million	2 Million	2.05 Million
Gross Margin	0.65	0.49	0.54
EBIT Margin	0.45	0.19	0.04
Profit Margin	0.31	0.13	-0.00
EBITDA	991.47 Million	240.25 Million	15.07 Million
Earnings Before Tax Margin	0.45	0.19	0.02

Breakdown	2023 FY	2023 Q4	2022 FY	2021 FY
Revenue	2.19 Billion	792.79 Million	1.27 Billion	649.03 Million
Cost of Revenue	761.91 Million	308.31 Million	644.49 Million	300.73 Million
Gross Profit	1.43 Billion	484.48 Million	629.11 Million	348.3 Million
Operating Expenses	452.04 Million	155.44 Million	390.82 Million	334.89 Million
Selling, General and Administrative Expenses	-	-	-	-
Research and Development Expenses	-	-	-	-
Other Expenses	-388 Thousand	-899 Thousand	576 Thousand	205 Thousand
Cost and Expenses	1.21 Billion	463.76 Million	1.03 Billion	635.63 Million
Operating Income	983.87 Million	329.03 Million	238.29 Million	13.4 Million
Interest Expense	-	-	-	-
Income Tax Expense	281.26 Million	56.28 Million	68.16 Million	5.86 Million
Earnings before Tax	953.61 Million	298.25 Million	238.85 Million	5.61 Million
Net Income	672.34 Million	241.97 Million	170.69 Million	-251 Thousand
Earnings Per Share Basic	-	120.99	-	-
Earnings Per Share Diluted	-	120.99	-	-
Weighted Average Shares Outstanding	2 Million	1.99 Million	2 Million	2 Million
Weighted Average Shares Outstanding (Diluted)	2 Million	1.99 Million	2 Million	2.05 Million
Gross Margin	0.65	0.61	0.49	0.54
EBIT Margin	-	0.42	-	-
Profit Margin	0.31	0.31	0.13	-0.00
EBITDA	-	329.03 Million	-	-
Earnings Before Tax Margin	0.45	0.42	0.19	0.02