Gendai Agency Inc. (2411.T)
JPY 346.0
(-0.29%)
JPY 346.0
(-0.29%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 7.41 Billion | 7.54 Billion | 7.42 Billion | 7.25 Billion | 11.11 Billion |
| Cost of Revenue | 5.22 Billion | 5.26 Billion | 5.29 Billion | 5.49 Billion | 8.26 Billion |
| Gross Profit | 2.19 Billion | 2.27 Billion | 2.12 Billion | 1.75 Billion | 2.85 Billion |
| Operating Expenses | 1.94 Billion | 1.87 Billion | 1.83 Billion | 2.04 Billion | 1 Million |
| Selling, General and Administrative Expenses | 1.9 Billion | 1.83 Billion | 1.79 Billion | 1.99 Billion | 2.32 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 44 Million | 3 Million | 1 Million | 23 Million | 1 Million |
| Cost and Expenses | 7.17 Billion | 7.14 Billion | 7.12 Billion | 7.54 Billion | 1 Million |
| Operating Income | 249 Million | 401 Million | 296 Million | -290 Million | -1 Million |
| Interest Expense | 4 Million | 3 Million | 3 Million | 5 Million | 3 Million |
| Income Tax Expense | 139 Million | 45 Million | 61 Million | 43 Million | 155 Million |
| Earnings before Tax | 265 Million | 415 Million | 308 Million | -268 Million | 127 Million |
| Net Income | 125 Million | 369 Million | 247 Million | -310 Million | 31 Million |
| Earnings Per Share Basic | 10.10 | 27.85 | 16.90 | -20.60 | 2.06 |
| Earnings Per Share Diluted | 10.10 | 27.85 | 16.90 | -20.60 | 2.06 |
| Weighted Average Shares Outstanding | 12.37 Million | 13.27 Million | 14.64 Million | 15.05 Million | 15.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.37 Million | 13.27 Million | 14.64 Million | 15.05 Million | 15.05 Million |
| Gross Margin | 0.30 | 0.30 | 0.29 | 0.24 | 0.26 |
| EBIT Margin | 0.04 | 0.06 | 0.05 | -0.03 | -0.00 |
| Profit Margin | 0.02 | 0.05 | 0.03 | -0.04 | 0.00 |
| EBITDA | 316 Million | 458 Million | 355 Million | -202 Million | 630 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.04 | -0.04 | -0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.94 Billion | 1.88 Billion | 1.7 Billion | 7.41 Billion | 1.79 Billion | 1.95 Billion |
| Cost of Revenue | 1.36 Billion | 1.32 Billion | 1.21 Billion | 5.22 Billion | 1.27 Billion | 1.36 Billion |
| Gross Profit | 580 Million | 567 Million | 498 Million | 2.19 Billion | 521 Million | 586 Million |
| Operating Expenses | 495 Million | 503 Million | 493 Million | 1.94 Billion | 480 Million | 482 Million |
| Selling, General and Administrative Expenses | 495 Million | 501 Million | 450 Million | - | 480 Million | 482 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2 Million | - | - | - | 1 Million |
| Cost and Expenses | 1.85 Billion | 1.82 Billion | 1.7 Billion | 7.16 Billion | 1.75 Billion | 1.84 Billion |
| Operating Income | 85 Million | 64 Million | 5 Million | 249 Million | 41 Million | 104 Million |
| Interest Expense | 1 Million | - | 1 Million | 4 Million | 1 Million | 1 Million |
| Income Tax Expense | 21 Million | 16 Million | 46 Million | 139 Million | 41 Million | 27 Million |
| Earnings before Tax | 89 Million | 56 Million | 14 Million | 265 Million | 40 Million | 110 Million |
| Net Income | 68 Million | 40 Million | -33 Million | 125 Million | -1 Million | 83 Million |
| Earnings Per Share Basic | 5.53 | 3.25 | -2.68 | - | -0.08 | 6.75 |
| Earnings Per Share Diluted | 5.53 | 3.25 | -2.68 | - | -0.08 | 6.75 |
| Weighted Average Shares Outstanding | 12.29 Million | 12.3 Million | 12.3 Million | 12.37 Million | 12.29 Million | 12.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.29 Million | 12.3 Million | 12.3 Million | 12.37 Million | 12.29 Million | 12.29 Million |
| Gross Margin | 0.30 | 0.30 | 0.29 | 0.30 | 0.29 | 0.30 |
| EBIT Margin | 0.05 | 0.04 | 0.01 | - | 0.02 | 0.05 |
| Profit Margin | 0.04 | 0.02 | -0.02 | 0.02 | -0.00 | 0.04 |
| EBITDA | 93 Million | 82.5 Million | 10 Million | - | 41 Million | 107 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.00 | 0.03 | 0.02 | 0.05 |
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