UT Group Co., Ltd. (2146.T)
JPY 2168.0
(1.03%)
JPY 2168.0
(1.03%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 167.03 Billion | 170.63 Billion | 156.76 Billion | 115.13 Billion | 101.19 Billion | 101.1 Billion |
| Cost of Revenue | 138.16 Billion | 137.53 Billion | 128.99 Billion | 93.52 Billion | 81.18 Billion | 80.36 Billion |
| Gross Profit | 28.86 Billion | 33.1 Billion | 27.77 Billion | 21.6 Billion | 20 Billion | 20.73 Billion |
| Operating Expenses | 21.09 Billion | 24.18 Billion | 21.5 Billion | 14.43 Billion | 11.96 Billion | 12.65 Billion |
| Selling, General and Administrative Expenses | 19.51 Billion | 1.62 Billion | 2.22 Billion | 1.71 Billion | 1.4 Billion | 1.16 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.57 Billion | 115 Million | -88 Million | 120 Million | -1.09 Billion | 121 Million |
| Cost and Expenses | 157.68 Billion | 161.71 Billion | 150.5 Billion | 107.96 Billion | 93.14 Billion | 93.01 Billion |
| Operating Income | 9.34 Billion | 8.91 Billion | 6.25 Billion | 7.16 Billion | 8.04 Billion | 8.08 Billion |
| Interest Expense | 127 Million | 110 Million | 54 Million | 52 Million | 31 Million | 40 Million |
| Income Tax Expense | 3.04 Billion | 4.53 Billion | 1.92 Billion | 2.65 Billion | 2.16 Billion | 2.71 Billion |
| Earnings before Tax | 9.67 Billion | 8.73 Billion | 5.23 Billion | 7 Billion | 6.7 Billion | 7.71 Billion |
| Net Income | 6.36 Billion | 3.83 Billion | 3.14 Billion | 4.29 Billion | 4.5 Billion | 4.96 Billion |
| Earnings Per Share Basic | 151.33 | 94.91 | 77.79 | 106.51 | 111.71 | 123.06 |
| Earnings Per Share Diluted | 151.31 | 90.17 | 77.79 | 106.51 | 111.71 | 123.06 |
| Weighted Average Shares Outstanding | 42.03 Million | 40.36 Million | 40.36 Million | 40.36 Million | 40.36 Million | 40.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 42.03 Million | 42.48 Million | 40.36 Million | 40.36 Million | 40.36 Million | 40.37 Million |
| Gross Margin | 0.17 | 0.19 | 0.18 | 0.19 | 0.20 | 0.21 |
| EBIT Margin | 0.07 | 0.06 | 0.05 | 0.07 | 0.07 | 0.09 |
| Profit Margin | 0.04 | 0.02 | 0.02 | 0.04 | 0.04 | 0.05 |
| EBITDA | 10.93 Billion | 10.15 Billion | 7.5 Billion | 7.99 Billion | 8.6 Billion | 8.36 Billion |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.04 | 0.06 | 0.08 | 0.08 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 44.16 Billion | 41.9 Billion | 167.03 Billion | 42.92 Billion | 40.98 Billion | 41.22 Billion |
| Cost of Revenue | 36.66 Billion | 34.95 Billion | 138.16 Billion | 34.55 Billion | 33.69 Billion | 33.49 Billion |
| Gross Profit | 7.49 Billion | 6.95 Billion | 28.86 Billion | 8.36 Billion | 7.28 Billion | 7.72 Billion |
| Operating Expenses | 5.57 Billion | 5.84 Billion | 19.51 Billion | 5.36 Billion | 4.83 Billion | 4.92 Billion |
| Selling, General and Administrative Expenses | 5.57 Billion | 5.84 Billion | - | 5.24 Billion | 4.71 Billion | 4.92 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2 Million | 50 Million | 145 Million | 44 Million | 24 Million | 27 Million |
| Cost and Expenses | 42.24 Billion | 40.8 Billion | 157.68 Billion | 39.92 Billion | 38.53 Billion | 38.42 Billion |
| Operating Income | 1.92 Billion | 1.1 Billion | 9.34 Billion | 2.99 Billion | 2.44 Billion | 2.79 Billion |
| Interest Expense | 28 Million | 26 Million | 127 Million | 33 Million | 33 Million | 35 Million |
| Income Tax Expense | 2.83 Billion | 241 Million | 3.04 Billion | 779 Million | 759 Million | 1.26 Billion |
| Earnings before Tax | 7.84 Billion | 981 Million | 9.67 Billion | 3.03 Billion | 2.39 Billion | 3.26 Billion |
| Net Income | 4.93 Billion | 644 Million | 6.36 Billion | 2.18 Billion | 1.58 Billion | 1.95 Billion |
| Earnings Per Share Basic | 124.12 | 16.22 | - | 55.45 | 39.91 | 48.57 |
| Earnings Per Share Diluted | 124.12 | 14.40 | - | 53.36 | 38.00 | 45.55 |
| Weighted Average Shares Outstanding | 39.72 Million | 39.69 Million | 39.65 Million | 39.33 Million | 39.58 Million | 40.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.72 Million | 44.72 Million | 42.03 Million | 40.87 Million | 41.58 Million | 42.93 Million |
| Gross Margin | 0.17 | 0.17 | 0.17 | 0.19 | 0.18 | 0.19 |
| EBIT Margin | 0.05 | 0.04 | - | 0.07 | 0.06 | 0.07 |
| Profit Margin | 0.11 | 0.02 | 0.04 | 0.05 | 0.04 | 0.05 |
| EBITDA | 2.29 Billion | 1.52 Billion | - | 3.04 Billion | 2.47 Billion | 2.78 Billion |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.06 | 0.07 | 0.06 | 0.07 |
SCI
8163
FIRRY
4464
ADYEN
SONACOMS