Cross Cat Co., Ltd. (2307.T)
JPY 1039.0
(0.68%)
JPY 1039.0
(0.68%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 14.93 Billion | 13.83 Billion | 12.11 Billion | 9.62 Billion | 9.67 Billion | 9.76 Billion |
| Cost of Revenue | 11.41 Billion | 10.63 Billion | 9.41 Billion | 7.62 Billion | 7.55 Billion | 7.6 Billion |
| Gross Profit | 3.51 Billion | 3.2 Billion | 2.7 Billion | 2 Billion | 2.11 Billion | 2.16 Billion |
| Operating Expenses | 1.94 Billion | 1.74 Billion | 1.59 Billion | 1.51 Billion | 1.39 Billion | 1.44 Billion |
| Selling, General and Administrative Expenses | 1.94 Billion | 1.68 Billion | 1.5 Billion | 1.45 Billion | 1.36 Billion | 1.41 Billion |
| Research and Development Expenses | - | - | 6 Million | - | 3 Million | 11 Million |
| Other Expenses | - | 21.98 Million | 44.08 Million | 28.13 Million | 20.41 Million | 15.74 Million |
| Cost and Expenses | 13.4 Billion | 12.37 Billion | 11 Billion | 9.13 Billion | 8.95 Billion | 9.05 Billion |
| Operating Income | 1.52 Billion | 1.46 Billion | 1.1 Billion | 493.48 Million | 721.68 Million | 715.93 Million |
| Interest Expense | 3.04 Million | 1.19 Million | 1.98 Million | 1.44 Million | 342 Thousand | 304 Thousand |
| Income Tax Expense | 551.79 Million | 488.39 Million | 403.63 Million | 225 Million | 267.15 Million | 280.48 Million |
| Earnings before Tax | 1.86 Billion | 1.5 Billion | 1.16 Billion | 594.6 Million | 762.43 Million | 816.31 Million |
| Net Income | 1.31 Billion | 1.01 Billion | 765.29 Million | 369.6 Million | 495.27 Million | 535.82 Million |
| Earnings Per Share Basic | 90.27 | 67.91 | 51.00 | 24.63 | 32.57 | 32.66 |
| Earnings Per Share Diluted | 90.27 | 67.91 | 51.00 | 24.63 | 32.57 | 32.66 |
| Weighted Average Shares Outstanding | 14.52 Million | 15.01 Million | 15 Million | 15 Million | 15.2 Million | 16.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.52 Million | 15.01 Million | 15 Million | 15 Million | 15.2 Million | 16.4 Million |
| Gross Margin | 0.24 | 0.23 | 0.22 | 0.21 | 0.22 | 0.22 |
| EBIT Margin | 0.14 | 0.12 | 0.11 | 0.07 | 0.09 | 0.09 |
| Profit Margin | 0.09 | 0.07 | 0.06 | 0.04 | 0.05 | 0.05 |
| EBITDA | 2.06 Billion | 1.68 Billion | 1.35 Billion | 748.75 Million | 860.84 Million | 925.2 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.09 | 0.05 | 0.07 | 0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.88 Billion | 3.44 Billion | 14.93 Billion | 3.86 Billion | 3.7 Billion | 3.45 Billion |
| Cost of Revenue | 2.96 Billion | 2.76 Billion | 11.46 Billion | 2.92 Billion | 2.81 Billion | 2.61 Billion |
| Gross Profit | 919 Million | 681.95 Million | 3.46 Billion | 940.08 Million | 883.01 Million | 840.47 Million |
| Operating Expenses | 615 Million | 434.9 Million | 1.94 Billion | 474.21 Million | 457.42 Million | 596.3 Million |
| Selling, General and Administrative Expenses | 614 Million | 449.63 Million | - | 461.74 Million | 444.94 Million | 596 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 3.22 Million | 34.18 Million | 6.48 Million | 4.31 Million | 20.16 Million |
| Cost and Expenses | 3.57 Billion | 3.52 Billion | 13.4 Billion | 3.39 Billion | 3.27 Billion | 3.21 Billion |
| Operating Income | 304 Million | 247.05 Million | 1.52 Billion | 465.87 Million | 425.59 Million | 244.17 Million |
| Interest Expense | 1.29 Million | 720 Thousand | 3.04 Million | 712 Thousand | 657 Thousand | 356 Thousand |
| Income Tax Expense | 119 Million | 43.38 Million | 551.79 Million | 238.5 Million | 130.84 Million | 104.46 Million |
| Earnings before Tax | 341 Million | 251.72 Million | 1.86 Billion | 740.46 Million | 428.83 Million | 279.81 Million |
| Net Income | 222 Million | 208.34 Million | 1.31 Billion | 501.95 Million | 297.99 Million | 175.34 Million |
| Earnings Per Share Basic | 15.61 | 13.86 | - | 34.67 | 20.58 | 11.86 |
| Earnings Per Share Diluted | 15.61 | 13.86 | - | 34.67 | 20.58 | 11.86 |
| Weighted Average Shares Outstanding | 14.22 Million | 15.03 Million | 14.52 Million | 14.47 Million | 14.47 Million | 14.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.22 Million | 15.03 Million | 14.52 Million | 14.47 Million | 14.47 Million | 14.78 Million |
| Gross Margin | 0.24 | 0.20 | 0.23 | 0.24 | 0.24 | 0.24 |
| EBIT Margin | 0.09 | 0.13 | - | 0.12 | 0.12 | 0.08 |
| Profit Margin | 0.06 | 0.06 | 0.09 | 0.13 | 0.08 | 0.05 |
| EBITDA | 355 Million | 440.92 Million | - | 473.83 Million | 429.91 Million | 280.16 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.10 | 0.12 | 0.11 | 0.07 |
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