Care Twentyone Corporation (2373.T)
JPY 359.0
(0.56%)
JPY 359.0
(0.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 41.09 Billion | 38.39 Billion | 36.36 Billion | 33.98 Billion | 30.96 Billion |
| Cost of Revenue | 32.08 Billion | 29.12 Billion | 27.62 Billion | 26.31 Billion | 24.31 Billion |
| Gross Profit | 9.01 Billion | 9.27 Billion | 8.73 Billion | 7.67 Billion | 6.64 Billion |
| Operating Expenses | 9.41 Billion | 8.16 Billion | 7.22 Billion | 6.33 Billion | 5.52 Billion |
| Selling, General and Administrative Expenses | 3.46 Billion | 3.01 Billion | 2.51 Billion | 2.19 Billion | 5.09 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 5.94 Billion | 593.67 Million | 809.49 Million | 449.17 Million | -427.7 Million |
| Cost and Expenses | 41.5 Billion | 37.29 Billion | 34.85 Billion | 32.64 Billion | 29.83 Billion |
| Operating Income | -401.03 Million | 1.1 Billion | 1.5 Billion | 1.33 Billion | 1.12 Billion |
| Interest Expense | 621.09 Million | 632.13 Million | 662.51 Million | 704.57 Million | 666.03 Million |
| Income Tax Expense | 91.31 Million | 385.96 Million | 529.42 Million | 340.42 Million | 219.37 Million |
| Earnings before Tax | 108.26 Million | 1.02 Billion | 1.46 Billion | 1.04 Billion | 520.01 Million |
| Net Income | 6.15 Million | 630.48 Million | 937.08 Million | 704.64 Million | 300.63 Million |
| Earnings Per Share Basic | 0.46 | 46.83 | 69.63 | 52.07 | 22.09 |
| Earnings Per Share Diluted | 0.46 | 46.83 | 69.63 | 52.07 | 22.09 |
| Weighted Average Shares Outstanding | 13.47 Million | 13.46 Million | 13.45 Million | 13.53 Million | 13.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.47 Million | 13.46 Million | 13.45 Million | 13.53 Million | 13.6 Million |
| Gross Margin | 0.22 | 0.24 | 0.24 | 0.23 | 0.21 |
| EBIT Margin | 0.06 | 0.08 | 0.10 | 0.09 | 0.08 |
| Profit Margin | 0.00 | 0.02 | 0.03 | 0.02 | 0.01 |
| EBITDA | 2.33 Billion | 3.12 Billion | 3.53 Billion | 3.11 Billion | 2.47 Billion |
| Earnings Before Tax Margin | -0.01 | 0.03 | 0.04 | 0.04 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 11.65 Billion | 11.07 Billion | 10.87 Billion | 10.73 Billion | 41.09 Billion | 10.51 Billion |
| Cost of Revenue | 9.06 Billion | 8.84 Billion | 8.62 Billion | 8.36 Billion | 32.08 Billion | 8.14 Billion |
| Gross Profit | 2.59 Billion | 2.22 Billion | 2.24 Billion | 2.37 Billion | 9.01 Billion | 2.36 Billion |
| Operating Expenses | 2.39 Billion | 2.61 Billion | 2.48 Billion | 2.42 Billion | 9.41 Billion | 2.3 Billion |
| Selling, General and Administrative Expenses | 2.39 Billion | 2.61 Billion | 2.48 Billion | 1.22 Billion | - | 2.3 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1 Million | 527.44 Million | 71.37 Million | 140.36 Million | 1.19 Billion | 187.43 Million |
| Cost and Expenses | 11.45 Billion | 11.46 Billion | 11.11 Billion | 10.79 Billion | 41.5 Billion | 10.45 Billion |
| Operating Income | 199 Million | -390.13 Million | -240.88 Million | -58.08 Million | -401.03 Million | 61.86 Million |
| Interest Expense | 119.28 Million | 117.96 Million | 119.17 Million | 155.03 Million | 621.09 Million | 153.13 Million |
| Income Tax Expense | 166 Million | 218.65 Million | -55 Million | -84.1 Million | 91.31 Million | 114 Million |
| Earnings before Tax | 536 Million | -7.9 Million | -309.97 Million | -98.89 Million | 108.26 Million | 127.06 Million |
| Net Income | 370 Million | -227.04 Million | -243.61 Million | -17.41 Million | 6.15 Million | 7.42 Million |
| Earnings Per Share Basic | 27.42 | -16.83 | -18.07 | -1.29 | - | 0.52 |
| Earnings Per Share Diluted | 27.42 | -16.83 | -18.07 | -1.29 | - | 0.52 |
| Weighted Average Shares Outstanding | 13.49 Million | 13.48 Million | 13.48 Million | 13.48 Million | 13.47 Million | 13.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.49 Million | 13.48 Million | 13.48 Million | 13.48 Million | 13.47 Million | 13.48 Million |
| Gross Margin | 0.22 | 0.20 | 0.21 | 0.22 | 0.22 | 0.23 |
| EBIT Margin | 0.05 | 0.01 | -0.02 | 0.01 | - | 0.03 |
| Profit Margin | 0.03 | -0.02 | -0.02 | -0.00 | 0.00 | 0.00 |
| EBITDA | 598.5 Million | 109.39 Million | -191.5 Million | 151.31 Million | - | 276.44 Million |
| Earnings Before Tax Margin | 0.02 | -0.04 | -0.02 | -0.01 | -0.01 | 0.01 |
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