CSS Holdings,Ltd. (2304.T)
JPY 782.0
(-0.13%)
JPY 782.0
(-0.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 14.83 Billion | 10.88 Billion | 9.41 Billion | 11.96 Billion | 18.44 Billion |
| Cost of Revenue | 12.4 Billion | 9.05 Billion | 8.13 Billion | 10.88 Billion | 15.15 Billion |
| Gross Profit | 2.42 Billion | 1.82 Billion | 1.27 Billion | 1.07 Billion | 3.29 Billion |
| Operating Expenses | 2.14 Billion | 2.01 Billion | 1.99 Billion | 2.14 Billion | 2.83 Billion |
| Selling, General and Administrative Expenses | 2.08 Billion | 1.93 Billion | 1.91 Billion | 2.07 Billion | 2.83 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 280.06 Million | 757.43 Million | 1.31 Billion | - |
| Cost and Expenses | 14.55 Billion | 11.06 Billion | 10.12 Billion | 13.03 Billion | 17.99 Billion |
| Operating Income | 276.03 Million | -186.14 Million | -717.08 Million | -1.07 Billion | 455.42 Million |
| Interest Expense | 8.05 Million | 7.71 Million | 9.88 Million | 12.16 Million | 23.65 Million |
| Income Tax Expense | 82.94 Million | -21.62 Million | 239.22 Million | 115.73 Million | 107.71 Million |
| Earnings before Tax | 313.1 Million | 81.34 Million | -181.11 Million | 139.22 Million | -2.31 Million |
| Net Income | 230.16 Million | 102.96 Million | -420.33 Million | 23.48 Million | -110.02 Million |
| Earnings Per Share Basic | 46.08 | 20.63 | -83.36 | 4.65 | -21.81 |
| Earnings Per Share Diluted | 45.66 | 20.44 | -83.36 | 4.61 | -21.81 |
| Weighted Average Shares Outstanding | 4.99 Million | 4.99 Million | 5.04 Million | 5.05 Million | 5.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.04 Million | 5.03 Million | 5.04 Million | 5.09 Million | 5.04 Million |
| Gross Margin | 0.16 | 0.17 | 0.14 | 0.09 | 0.18 |
| EBIT Margin | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 |
| Profit Margin | 0.02 | 0.01 | -0.04 | 0.00 | -0.01 |
| EBITDA | 390.24 Million | 170.75 Million | -85.96 Million | 234.82 Million | 561.25 Million |
| Earnings Before Tax Margin | 0.02 | -0.02 | -0.08 | -0.09 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.16 Billion | 4.92 Billion | 4.2 Billion | 3.91 Billion | 14.83 Billion | 3.47 Billion |
| Cost of Revenue | 3.5 Billion | 4 Billion | 3.53 Billion | 3.33 Billion | 12.4 Billion | 2.91 Billion |
| Gross Profit | 663 Million | 926.9 Million | 670.1 Million | 582.86 Million | 2.42 Billion | 564.17 Million |
| Operating Expenses | 565 Million | 553.72 Million | 536.11 Million | 573.29 Million | 2.14 Billion | 536.35 Million |
| Selling, General and Administrative Expenses | 564 Million | 553 Million | 536 Million | 511 Million | - | 537 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 2.34 Million | 10.08 Million | 4.84 Million | 37.65 Million | 1.92 Million |
| Cost and Expenses | 4.06 Billion | 4.55 Billion | 4.07 Billion | 3.9 Billion | 14.55 Billion | 3.44 Billion |
| Operating Income | 98 Million | 373.18 Million | 133.98 Million | 9.56 Million | 276.03 Million | 27.81 Million |
| Interest Expense | 2.4 Million | 2.38 Million | 1.99 Million | 1.85 Million | 8.05 Million | 2.12 Million |
| Income Tax Expense | 37 Million | 154.61 Million | 42.24 Million | 18.08 Million | 82.94 Million | -1.45 Million |
| Earnings before Tax | 108 Million | 372.37 Million | 148.07 Million | 13.85 Million | 313.1 Million | 30.14 Million |
| Net Income | 71 Million | 217.76 Million | 105.82 Million | -4.23 Million | 230.16 Million | 31.59 Million |
| Earnings Per Share Basic | 14.22 | 43.65 | 21.19 | -0.89 | - | 6.41 |
| Earnings Per Share Diluted | 14.06 | 43.24 | 20.99 | -0.85 | - | 6.27 |
| Weighted Average Shares Outstanding | 5.04 Million | 5.04 Million | 4.99 Million | 4.76 Million | 4.99 Million | 5.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.04 Million | 5.02 Million | 5.04 Million | 4.99 Million | 5.04 Million | 5.04 Million |
| Gross Margin | 0.16 | 0.19 | 0.16 | 0.15 | 0.16 | 0.16 |
| EBIT Margin | 0.03 | 0.08 | 0.04 | 0.00 | - | 0.01 |
| Profit Margin | 0.02 | 0.04 | 0.03 | -0.00 | 0.02 | 0.01 |
| EBITDA | 116 Million | 374.86 Million | 150.07 Million | 15.7 Million | - | 32.66 Million |
| Earnings Before Tax Margin | 0.02 | 0.08 | 0.03 | 0.00 | 0.02 | 0.01 |
7345
LUPIN
FORFF
ZMILGFIN
ICRA
SRSOLTD