Gokurakuyu Holdings Co., Ltd. (2340.T)
JPY 466.0
(-0.85%)
JPY 466.0
(-0.85%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 14.08 Billion | 12.76 Billion | 10.03 Billion | 8.76 Billion | 14.59 Billion |
| Cost of Revenue | 12 Billion | 11.44 Billion | 9.46 Billion | 9.11 Billion | 13.66 Billion |
| Gross Profit | 2.07 Billion | 1.32 Billion | 575.97 Million | -353.16 Million | 935 Million |
| Operating Expenses | 1.3 Billion | 1.28 Billion | 1.14 Billion | 1.17 Billion | 5.4 Billion |
| Selling, General and Administrative Expenses | 1.3 Billion | 1.27 Billion | 1.12 Billion | 1.13 Billion | 1.24 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 291.26 Million | 881.54 Million | 346.32 Million | - |
| Cost and Expenses | 13.33 Billion | 12.72 Billion | 10.6 Billion | 10.28 Billion | 19.06 Billion |
| Operating Income | 748.38 Million | 40.23 Million | -568.89 Million | -1.52 Billion | -401 Million |
| Interest Expense | 80.57 Million | 92.7 Million | 104.53 Million | 114.55 Million | 109.58 Million |
| Income Tax Expense | -188.92 Million | 151.13 Million | 126.1 Million | 1.04 Billion | 85 Million |
| Earnings before Tax | 508.52 Million | -153.32 Million | -1.89 Billion | -2.26 Billion | -4.55 Billion |
| Net Income | 697.44 Million | -304.45 Million | -1.97 Billion | -3.08 Billion | -3.26 Billion |
| Earnings Per Share Basic | 24.69 | -14.20 | -99.20 | -179.55 | -196.63 |
| Earnings Per Share Diluted | 23.84 | -14.20 | -99.20 | -179.55 | -196.63 |
| Weighted Average Shares Outstanding | 28.24 Million | 21.44 Million | 19.95 Million | 17.16 Million | 16.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.24 Million | 21.44 Million | 19.95 Million | 17.16 Million | 16.59 Million |
| Gross Margin | 0.15 | 0.10 | 0.06 | -0.04 | 0.06 |
| EBIT Margin | 0.09 | 0.09 | 0.17 | 0.02 | 0.07 |
| Profit Margin | 0.05 | -0.02 | -0.20 | -0.35 | -0.22 |
| EBITDA | 1.32 Billion | 727.71 Million | -824 Million | -1.03 Billion | -2.98 Billion |
| Earnings Before Tax Margin | 0.05 | 0.00 | -0.06 | -0.17 | -0.03 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.28 Billion | 14.08 Billion | 3.37 Billion | 3.74 Billion | 3.56 Billion | 3.4 Billion |
| Cost of Revenue | 2.78 Billion | 12 Billion | 2.71 Billion | 3.26 Billion | 2.97 Billion | 3.05 Billion |
| Gross Profit | 497.23 Million | 2.07 Billion | 661.45 Million | 475.55 Million | 589.25 Million | 349.16 Million |
| Operating Expenses | 329.93 Million | 1.32 Billion | 281.12 Million | 349.27 Million | 341.84 Million | 354.8 Million |
| Selling, General and Administrative Expenses | 329.93 Million | - | 263 Million | 349 Million | 342 Million | 354 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 35.12 Million | 28.01 Million | -5.17 Million | -10 Million | 22.28 Million |
| Cost and Expenses | 3.11 Billion | 13.33 Billion | 2.99 Billion | 3.61 Billion | 3.31 Billion | 3.41 Billion |
| Operating Income | 167.29 Million | 748.38 Million | 380.32 Million | 126.27 Million | 247.41 Million | -5.63 Million |
| Interest Expense | 21.36 Million | 80.57 Million | 19.34 Million | 23.69 Million | 18.12 Million | 19.4 Million |
| Income Tax Expense | 57.87 Million | -188.92 Million | -282.38 Million | -79.17 Million | 105.15 Million | 67.48 Million |
| Earnings before Tax | 198.62 Million | 508.52 Million | 334.74 Million | -1.89 Million | 184.89 Million | -9.23 Million |
| Net Income | 140.75 Million | 697.44 Million | 617.13 Million | 77.28 Million | 79.74 Million | -76.71 Million |
| Earnings Per Share Basic | 4.53 | - | 19.92 | 2.49 | 2.79 | -3.36 |
| Earnings Per Share Diluted | 4.38 | - | 19.33 | 2.42 | 2.60 | -3.36 |
| Weighted Average Shares Outstanding | 31.09 Million | 29.23 Million | 31.91 Million | 31.81 Million | 30.34 Million | 22.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.13 Million | 29.24 Million | 31.91 Million | 31.95 Million | 30.31 Million | 22.8 Million |
| Gross Margin | 0.15 | 0.15 | 0.20 | 0.13 | 0.17 | 0.10 |
| EBIT Margin | 0.10 | - | 0.13 | 0.05 | 0.06 | -0.01 |
| Profit Margin | 0.04 | 0.05 | 0.18 | 0.02 | 0.02 | -0.02 |
| EBITDA | 311.7 Million | - | 438.82 Million | 178.45 Million | 208.78 Million | -18.37 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.11 | 0.03 | 0.07 | -0.00 |
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