Saylor Advertising.Inc. (2156.T)
JPY 322.0
(2.22%)
JPY 322.0
(2.22%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2.05 Billion | 2.1 Billion | 1.93 Billion | 6.27 Billion | 8.21 Billion |
| Cost of Revenue | 480.06 Million | 471.53 Million | 486.96 Million | 5 Billion | 6.62 Billion |
| Gross Profit | 1.57 Billion | 1.63 Billion | 1.45 Billion | 1.26 Billion | 1.59 Billion |
| Operating Expenses | 1.53 Billion | 1.46 Billion | 1.39 Billion | 1.4 Billion | 1.53 Billion |
| Selling, General and Administrative Expenses | 1.53 Billion | 1.46 Billion | 1.39 Billion | 1.4 Billion | 1.51 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 19.79 Million | 17.34 Million | 51.03 Million | - |
| Cost and Expenses | 2.01 Billion | 1.93 Billion | 1.87 Billion | 6.4 Billion | 8.15 Billion |
| Operating Income | 37.9 Million | 168.28 Million | 59.55 Million | -132.56 Million | 74 Million |
| Interest Expense | 3.76 Million | 4.95 Million | 4.9 Million | 5.48 Million | 6.83 Million |
| Income Tax Expense | 69.27 Million | 45.97 Million | 29.18 Million | -7.02 Million | 36 Million |
| Earnings before Tax | -4.97 Million | 182.09 Million | 3.91 Million | -86.07 Million | 55 Million |
| Net Income | -74.24 Million | 136.12 Million | -25.26 Million | -79.05 Million | 19 Million |
| Earnings Per Share Basic | -19.56 | 36.03 | -6.69 | -20.93 | 5.03 |
| Earnings Per Share Diluted | -19.56 | 36.03 | -6.69 | -20.93 | 5.03 |
| Weighted Average Shares Outstanding | 3.79 Million | 3.77 Million | 3.77 Million | 3.77 Million | 3.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.79 Million | 3.77 Million | 3.77 Million | 3.77 Million | 3.77 Million |
| Gross Margin | 0.77 | 0.78 | 0.75 | 0.20 | 0.19 |
| EBIT Margin | 0.01 | 0.11 | 0.06 | -0.01 | 0.01 |
| Profit Margin | -0.04 | 0.06 | -0.01 | -0.01 | 0.00 |
| EBITDA | 28.92 Million | 218.45 Million | 44.8 Million | -42.21 Million | 109 Million |
| Earnings Before Tax Margin | 0.02 | 0.08 | 0.03 | -0.02 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 393 Million | 2.05 Billion | 652.82 Million | 524.38 Million | 478.99 Million | 394.78 Million |
| Cost of Revenue | 100 Million | 480.06 Million | 141.08 Million | 117.67 Million | 115.94 Million | 105.36 Million |
| Gross Profit | 293 Million | 1.57 Billion | 511.73 Million | 406.71 Million | 363.04 Million | 289.42 Million |
| Operating Expenses | 400 Million | 1.53 Billion | 392.08 Million | 381.35 Million | 377.66 Million | 381.9 Million |
| Selling, General and Administrative Expenses | 400 Million | - | 393 Million | 381 Million | 378 Million | 381 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 23.83 Million | 8.93 Million | 5.01 Million | 5.25 Million | 4.62 Million |
| Cost and Expenses | 500 Million | 2.01 Billion | 533.17 Million | 499.02 Million | 493.61 Million | 487.26 Million |
| Operating Income | -107 Million | 37.9 Million | 119.64 Million | 25.36 Million | -14.61 Million | -92.48 Million |
| Interest Expense | 990 Thousand | 3.76 Million | 992 Thousand | 1.11 Million | 658 Thousand | 1 Million |
| Income Tax Expense | 22 Million | 69.27 Million | 73.55 Million | 14.63 Million | 2.36 Million | -21.27 Million |
| Earnings before Tax | -118 Million | -4.97 Million | 59.32 Million | 32.31 Million | -9.67 Million | -86.94 Million |
| Net Income | -96 Million | -74.24 Million | -14.23 Million | 17.68 Million | -12.03 Million | -65.66 Million |
| Earnings Per Share Basic | -22.99 | - | -3.69 | 4.50 | -3.19 | -17.39 |
| Earnings Per Share Diluted | -22.99 | - | -3.69 | 4.50 | -3.19 | -17.39 |
| Weighted Average Shares Outstanding | 4.17 Million | 3.79 Million | 3.85 Million | 3.77 Million | 3.77 Million | 3.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.17 Million | 3.79 Million | 3.85 Million | 3.77 Million | 3.77 Million | 3.77 Million |
| Gross Margin | 0.75 | 0.77 | 0.78 | 0.78 | 0.76 | 0.73 |
| EBIT Margin | -0.25 | - | 0.20 | 0.06 | -0.02 | -0.22 |
| Profit Margin | -0.24 | -0.04 | -0.02 | 0.03 | -0.03 | -0.17 |
| EBITDA | -99.5 Million | - | 128.7 Million | 33.07 Million | -9.01 Million | -86.29 Million |
| Earnings Before Tax Margin | -0.27 | 0.02 | 0.18 | 0.05 | -0.03 | -0.23 |
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