CROOZ, Inc. (2138.T)
JPY 574.0
(0.0%)
JPY 574.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 14.27 Billion | 14 Billion | 15.47 Billion | 35.71 Billion | 33.99 Billion | 30.28 Billion |
| Cost of Revenue | 7.56 Billion | 7.72 Billion | 8.52 Billion | 27.55 Billion | 26.64 Billion | 23.48 Billion |
| Gross Profit | 6.7 Billion | 6.27 Billion | 6.95 Billion | 8.15 Billion | 7.35 Billion | 6.79 Billion |
| Operating Expenses | 6.54 Billion | 5.63 Billion | 5.71 Billion | 6.02 Billion | 7.45 Billion | 7.8 Billion |
| Selling, General and Administrative Expenses | 6.54 Billion | 5.66 Billion | 5.71 Billion | 6.02 Billion | 7.45 Billion | 7.49 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -13.16 Million | 11.06 Million | 10.68 Million | 34.63 Million | 5.98 Million |
| Cost and Expenses | 14.1 Billion | 13.35 Billion | 14.23 Billion | 33.58 Billion | 34.09 Billion | 31.28 Billion |
| Operating Income | 161.18 Million | 644.85 Million | 1.23 Billion | 2.13 Billion | -97.47 Million | -1 Billion |
| Interest Expense | 64.71 Million | 27.6 Million | 45.19 Million | 27.7 Million | 25.14 Million | 12.05 Million |
| Income Tax Expense | 617.03 Million | 488.89 Million | 32.78 Million | 330 Million | 66.98 Million | 75.27 Million |
| Earnings before Tax | 1.59 Billion | 732.39 Million | 208.5 Million | 1.77 Billion | -462.65 Million | -1.53 Billion |
| Net Income | 1 Billion | 254.87 Million | 310.44 Million | 1.43 Billion | -558.84 Million | -1.63 Billion |
| Earnings Per Share Basic | 91.15 | 22.92 | 27.91 | 128.91 | -50.32 | -144.27 |
| Earnings Per Share Diluted | 89.30 | 22.25 | 25.75 | 115.91 | -50.32 | -144.27 |
| Weighted Average Shares Outstanding | 11.06 Million | 11.12 Million | 11.12 Million | 11.11 Million | 11.1 Million | 11.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.29 Million | 11.45 Million | 12.05 Million | 12.36 Million | 11.1 Million | 11.36 Million |
| Gross Margin | 0.47 | 0.45 | 0.45 | 0.23 | 0.22 | 0.22 |
| EBIT Margin | 0.03 | 0.07 | 0.10 | 0.07 | 0.01 | -0.02 |
| Profit Margin | 0.07 | 0.02 | 0.02 | 0.04 | -0.02 | -0.05 |
| EBITDA | 393.34 Million | 1.01 Billion | 539.39 Million | 2.13 Billion | 56.74 Million | -1.11 Billion |
| Earnings Before Tax Margin | 0.01 | 0.05 | 0.08 | 0.06 | -0.00 | -0.03 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.54 Billion | 14.27 Billion | 3.56 Billion | 3.76 Billion | 3.51 Billion | 3.43 Billion |
| Cost of Revenue | 2.16 Billion | 7.56 Billion | 1.92 Billion | 2.1 Billion | 1.79 Billion | 1.73 Billion |
| Gross Profit | 1.37 Billion | 6.7 Billion | 1.63 Billion | 1.65 Billion | 1.71 Billion | 1.7 Billion |
| Operating Expenses | 1.78 Billion | 6.54 Billion | 1.72 Billion | 1.95 Billion | 1.43 Billion | 1.42 Billion |
| Selling, General and Administrative Expenses | 1.78 Billion | - | 1.72 Billion | 1.95 Billion | 1.43 Billion | 1.42 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 61.78 Million | 35.83 Million | 5.65 Million | 22.67 Million | -2.37 Million |
| Cost and Expenses | 3.95 Billion | 14.1 Billion | 3.65 Billion | 4.05 Billion | 3.23 Billion | 3.16 Billion |
| Operating Income | -413 Million | 161.18 Million | -91.92 Million | -292.94 Million | 275 Million | 271.05 Million |
| Interest Expense | 26.09 Million | 44.68 Million | 13.82 Million | 12.54 Million | 11.05 Million | 7.25 Million |
| Income Tax Expense | 74 Million | 617.03 Million | 17.8 Million | -32.95 Million | 344.9 Million | 287.28 Million |
| Earnings before Tax | -362 Million | 1.59 Billion | -179.04 Million | 76.7 Million | 1.02 Billion | 677.67 Million |
| Net Income | -285 Million | 1 Billion | -174.76 Million | 112.05 Million | 677.87 Million | 393.06 Million |
| Earnings Per Share Basic | -27.79 | - | -16.07 | 10.07 | 60.95 | 35.34 |
| Earnings Per Share Diluted | -27.79 | - | -16.07 | 10.07 | 59.07 | 34.42 |
| Weighted Average Shares Outstanding | 10.25 Million | 11.06 Million | 10.87 Million | 11.12 Million | 11.12 Million | 11.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.25 Million | 11.29 Million | 10.87 Million | 11.12 Million | 11.47 Million | 11.42 Million |
| Gross Margin | 0.39 | 0.47 | 0.46 | 0.44 | 0.49 | 0.50 |
| EBIT Margin | -0.10 | - | -0.01 | -0.07 | 0.09 | 0.08 |
| Profit Margin | -0.08 | 0.07 | -0.05 | 0.03 | 0.19 | 0.11 |
| EBITDA | -355 Million | - | -35.4 Million | -277.69 Million | 301.08 Million | 260.34 Million |
| Earnings Before Tax Margin | -0.12 | 0.01 | -0.03 | -0.08 | 0.08 | 0.08 |
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