JPY 470.0
(-0.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 205.24 Million | 264.28 Million | 256.51 Million | 245.49 Million | 456 Million |
Cost of Revenue | 65.93 Million | 87.14 Million | 64.34 Million | 59.1 Million | 100 Million |
Gross Profit | 139.31 Million | 177.14 Million | 192.16 Million | 186.38 Million | 356 Million |
Operating Expenses | 1.08 Billion | 571.37 Million | 552.29 Million | 564.72 Million | 675 Million |
Selling, General and Administrative Expenses | 656 Million | 571 Million | 547 Million | 563 Million | 641 Million |
Research and Development Expenses | 300 Million | - | 5 Million | 1 Million | 10 Million |
Other Expenses | 125.35 Million | 4.24 Million | 17.06 Million | 10.49 Million | - |
Cost and Expenses | 1.14 Billion | 658.51 Million | 616.64 Million | 623.83 Million | 775 Million |
Operating Income | -942.04 Million | -394.22 Million | -360.13 Million | -378.33 Million | -295 Million |
Interest Expense | 1.9 Million | 10.84 Million | 157 Thousand | 174 Thousand | 246 Thousand |
Income Tax Expense | 1.91 Million | 2.22 Million | 2.31 Million | 2.83 Million | 2 Million |
Earnings before Tax | -905.51 Million | -952.13 Million | -278.7 Million | -389.28 Million | -319 Million |
Net Income | -902.41 Million | -954.36 Million | -280.87 Million | -392.11 Million | -321 Million |
Earnings Per Share Basic | -21.67 | -25.41 | -8.26 | -12.13 | -11.95 |
Earnings Per Share Diluted | -21.67 | -25.41 | -8.26 | -12.13 | -11.95 |
Weighted Average Shares Outstanding | 41.64 Million | 37.55 Million | 33.98 Million | 32.32 Million | 26.86 Million |
Weighted Average Shares Outstanding (Diluted) | 41.64 Million | 37.55 Million | 33.98 Million | 32.32 Million | 26.86 Million |
Gross Margin | 0.68 | 0.67 | 0.75 | 0.76 | 0.78 |
EBIT Margin | -4.41 | -0.51 | -1.21 | -1.54 | -0.48 |
Profit Margin | -4.40 | -3.61 | -1.09 | -1.60 | -0.70 |
EBITDA | -904.91 Million | -931.64 Million | -278.55 Million | -389.11 Million | -318.82 Million |
Earnings Before Tax Margin | -4.59 | -1.49 | -1.40 | -1.54 | -0.65 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 465.33 Million | 97.85 Million | 43.99 Million | 205.24 Million | 64.81 Million | 43.14 Million |
Cost of Revenue | 12.04 Million | 12.76 Million | 26.11 Million | 65.93 Million | 25.02 Million | 4.53 Million |
Gross Profit | 453.29 Million | 85.09 Million | 17.87 Million | 139.31 Million | 39.78 Million | 38.61 Million |
Operating Expenses | 506.58 Million | 211.92 Million | 562.38 Million | 1.08 Billion | 217.36 Million | 150.58 Million |
Selling, General and Administrative Expenses | 506.58 Million | 211.92 Million | 138 Million | - | 217 Million | 150 Million |
Research and Development Expenses | - | - | 300 Million | - | - | - |
Other Expenses | 506.58 Million | 160 Thousand | 4.36 Million | 2.94 Million | 666 Thousand | 1 Million |
Cost and Expenses | 518.62 Million | 224.68 Million | 588.49 Million | 1.14 Billion | 242.39 Million | 155.12 Million |
Operating Income | -53.29 Million | -126.82 Million | -544.5 Million | -942.04 Million | -177.58 Million | -111.97 Million |
Interest Expense | 98 Thousand | 93 Thousand | - | - | - | - |
Income Tax Expense | 566 Thousand | 410 Thousand | 454 Thousand | 1.91 Million | 643 Thousand | 399 Thousand |
Earnings before Tax | -40.17 Million | -46.71 Million | -637.24 Million | -905.51 Million | -156.05 Million | -46.62 Million |
Net Income | -40.74 Million | -45.69 Million | -636.65 Million | -902.41 Million | -155.85 Million | -43.89 Million |
Earnings Per Share Basic | -0.93 | -1.05 | -14.64 | - | -3.75 | -1.07 |
Earnings Per Share Diluted | -0.93 | -1.05 | -14.64 | - | -3.75 | -1.07 |
Weighted Average Shares Outstanding | 43.59 Million | 43.59 Million | 43.48 Million | 41.64 Million | 41.54 Million | 40.89 Million |
Weighted Average Shares Outstanding (Diluted) | 43.59 Million | 43.59 Million | 43.48 Million | 41.64 Million | 41.54 Million | 40.89 Million |
Gross Margin | 0.97 | 0.87 | 0.41 | 0.68 | 0.61 | 0.89 |
EBIT Margin | -0.09 | -1.29 | -11.70 | - | -2.40 | -1.08 |
Profit Margin | -0.09 | -0.47 | -14.47 | -4.40 | -2.40 | -1.02 |
EBITDA | -40.07 Million | -126.65 Million | -514.74 Million | - | -155.41 Million | -46.62 Million |
Earnings Before Tax Margin | -0.11 | -1.30 | -12.38 | -4.59 | -2.74 | -2.60 |
PBF
YAYO
6302
AU
3466
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