Escrit Inc. (2196.T)
JPY 179.0
(-5.76%)
JPY 179.0
(-5.76%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 26.63 Billion | 24.12 Billion | 22.24 Billion | 12.94 Billion | 31.43 Billion | 33.3 Billion |
| Cost of Revenue | 12.54 Billion | 10.21 Billion | 10.59 Billion | 7.7 Billion | 13.48 Billion | 14.6 Billion |
| Gross Profit | 14.09 Billion | 13.91 Billion | 11.64 Billion | 5.23 Billion | 17.94 Billion | 18.69 Billion |
| Operating Expenses | 13.16 Billion | 13.7 Billion | 13.02 Billion | 11.63 Billion | 16.39 Billion | 16.5 Billion |
| Selling, General and Administrative Expenses | 13.16 Billion | 12.59 Billion | 11.86 Billion | 10.41 Billion | 14.99 Billion | 15.09 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 377.11 Million | 1.05 Billion | 3.52 Million | 4.04 Million | 9.34 Million |
| Cost and Expenses | 25.7 Billion | 23.91 Billion | 23.61 Billion | 19.34 Billion | 29.88 Billion | 31.11 Billion |
| Operating Income | 929.62 Million | 210.92 Million | -1.37 Billion | -6.4 Billion | 1.54 Billion | 2.19 Billion |
| Interest Expense | 154.03 Million | 76.78 Million | 80.62 Million | 79.51 Million | 64.76 Million | 82 Million |
| Income Tax Expense | 127.34 Million | 66.43 Million | -891.89 Million | -2.42 Billion | 293.3 Million | 491.12 Million |
| Earnings before Tax | 747.15 Million | 234.52 Million | -414.21 Million | -7.84 Billion | 749.16 Million | 1.56 Billion |
| Net Income | 619.8 Million | 168.09 Million | 477.67 Million | -5.41 Billion | 455.86 Million | 1.07 Billion |
| Earnings Per Share Basic | 23.61 | -4.21 | 18.70 | -419.99 | 38.79 | 90.01 |
| Earnings Per Share Diluted | 23.61 | -4.21 | 18.70 | -419.99 | 38.78 | 89.97 |
| Weighted Average Shares Outstanding | 13.5 Million | 13.5 Million | 13.5 Million | 12.89 Million | 11.75 Million | 11.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.5 Million | 13.5 Million | 13.5 Million | 12.89 Million | 11.75 Million | 11.98 Million |
| Gross Margin | 0.53 | 0.58 | 0.52 | 0.40 | 0.57 | 0.56 |
| EBIT Margin | 0.08 | 0.07 | 0.04 | -0.41 | 0.10 | 0.11 |
| Profit Margin | 0.02 | 0.01 | 0.02 | -0.42 | 0.01 | 0.03 |
| EBITDA | 2 Billion | 1.65 Billion | 1.06 Billion | -6.31 Billion | 2.38 Billion | 3.25 Billion |
| Earnings Before Tax Margin | 0.03 | 0.01 | -0.06 | -0.49 | 0.05 | 0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.72 Billion | 7 Billion | 26.63 Billion | 7.81 Billion | 6.05 Billion | 5.76 Billion |
| Cost of Revenue | 2.37 Billion | 3.19 Billion | 12.54 Billion | 3.37 Billion | 2.66 Billion | 2.37 Billion |
| Gross Profit | 3.34 Billion | 3.81 Billion | 14.09 Billion | 4.44 Billion | 3.39 Billion | 3.39 Billion |
| Operating Expenses | 3.52 Billion | 3.58 Billion | 13.16 Billion | 3.45 Billion | 3.5 Billion | 3.56 Billion |
| Selling, General and Administrative Expenses | 3.52 Billion | 3.58 Billion | - | 3.45 Billion | 3.5 Billion | 3.56 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1 Million | -9.64 Million | 43.26 Million | -1.88 Million | 61.87 Million | -7.08 Million |
| Cost and Expenses | 5.89 Billion | 6.77 Billion | 25.7 Billion | 6.83 Billion | 6.16 Billion | 5.93 Billion |
| Operating Income | -177 Million | 229.42 Million | 929.62 Million | 985.58 Million | -109.51 Million | -175.87 Million |
| Interest Expense | 22 Million | 19.98 Million | 79.59 Million | 20.91 Million | 20.42 Million | 18.27 Million |
| Income Tax Expense | 75 Million | 81.79 Million | 127.34 Million | 171.52 Million | -62.16 Million | -63.8 Million |
| Earnings before Tax | -217 Million | 205.26 Million | 747.15 Million | 974.35 Million | -144.5 Million | -287.95 Million |
| Net Income | -142 Million | 123.46 Million | 619.8 Million | 802.83 Million | -82.34 Million | -224.14 Million |
| Earnings Per Share Basic | -10.30 | 3.62 | - | 53.85 | -6.10 | -16.59 |
| Earnings Per Share Diluted | -10.30 | 3.62 | - | 53.85 | -6.10 | -16.59 |
| Weighted Average Shares Outstanding | 13.78 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.78 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million |
| Gross Margin | 0.59 | 0.54 | 0.53 | 0.57 | 0.56 | 0.59 |
| EBIT Margin | 0.02 | 0.07 | - | 0.16 | -0.01 | -0.05 |
| Profit Margin | -0.02 | 0.02 | 0.02 | 0.10 | -0.01 | -0.04 |
| EBITDA | 97.25 Million | 500.96 Million | - | 1.24 Billion | -48.24 Million | -275.18 Million |
| Earnings Before Tax Margin | -0.03 | 0.03 | 0.03 | 0.13 | -0.02 | -0.03 |
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