Wellnet Corporation (2428.T)
JPY 651.0
(10.34%)
JPY 651.0
(10.34%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 10.13 Billion | 9.42 Billion | 8.95 Billion | 8.84 Billion | 9.37 Billion | 10.03 Billion |
| Cost of Revenue | 8.03 Billion | 7.57 Billion | 7.48 Billion | 7.51 Billion | 7.75 Billion | 8.42 Billion |
| Gross Profit | 2.09 Billion | 1.85 Billion | 1.46 Billion | 1.33 Billion | 1.62 Billion | 1.6 Billion |
| Operating Expenses | 873.56 Million | 912.34 Million | 730.73 Million | 763.42 Million | 803.86 Million | 1.1 Billion |
| Selling, General and Administrative Expenses | 851.17 Million | 912.38 Million | 659 Million | 722.09 Million | 788.67 Million | 1.01 Billion |
| Research and Development Expenses | 22.39 Million | 18 Million | 21 Million | 14.22 Million | 11.34 Million | 74.63 Million |
| Other Expenses | - | 7.02 Million | 12.66 Million | 12.41 Million | 7.02 Million | 6.95 Million |
| Cost and Expenses | 8.9 Billion | 8.48 Billion | 8.21 Billion | 8.27 Billion | 8.56 Billion | 9.52 Billion |
| Operating Income | 1.22 Billion | 939.33 Million | 735.88 Million | 567.51 Million | 817.4 Million | 503.2 Million |
| Interest Expense | 3.53 Million | 4.9 Million | 3.92 Million | 2.24 Million | 178 Thousand | - |
| Income Tax Expense | 387.36 Million | 326.12 Million | 238.48 Million | 272.53 Million | 224.39 Million | 162.68 Million |
| Earnings before Tax | 1.22 Billion | 961.62 Million | 770.71 Million | 666.45 Million | 718.8 Million | 537.58 Million |
| Net Income | 836.79 Million | 635.5 Million | 532.22 Million | 393.91 Million | 494.4 Million | 374.9 Million |
| Earnings Per Share Basic | 43.95 | 33.68 | 28.25 | 20.94 | 26.31 | 20.02 |
| Earnings Per Share Diluted | 43.95 | 33.44 | 28.15 | 20.87 | 26.22 | 19.92 |
| Weighted Average Shares Outstanding | 19.03 Million | 18.86 Million | 18.84 Million | 18.81 Million | 18.79 Million | 18.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.04 Million | 19 Million | 18.9 Million | 18.87 Million | 18.85 Million | 18.81 Million |
| Gross Margin | 0.21 | 0.20 | 0.16 | 0.15 | 0.17 | 0.16 |
| EBIT Margin | 0.15 | 0.14 | 0.13 | 0.11 | 0.13 | 0.09 |
| Profit Margin | 0.08 | 0.07 | 0.06 | 0.04 | 0.05 | 0.04 |
| EBITDA | 1.53 Billion | 1.41 Billion | 1.22 Billion | 933.96 Million | 1.19 Billion | 947.73 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.08 | 0.06 | 0.09 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.81 Billion | 2.57 Billion | 10.13 Billion | 2.66 Billion | 2.58 Billion | 2.31 Billion |
| Cost of Revenue | 2.15 Billion | 2.04 Billion | 8.03 Billion | 2.11 Billion | 2.04 Billion | 1.83 Billion |
| Gross Profit | 657.89 Million | 528.72 Million | 2.09 Billion | 551.04 Million | 531.86 Million | 484.3 Million |
| Operating Expenses | 234.35 Million | 272.65 Million | 873.56 Million | 192.71 Million | 229.36 Million | 222.92 Million |
| Selling, General and Administrative Expenses | 234.35 Million | 268.25 Million | - | 190.71 Million | 225.36 Million | 210.92 Million |
| Research and Development Expenses | - | 4.39 Million | - | 2 Million | 4 Million | 12 Million |
| Other Expenses | - | 1.08 Million | - | 2.84 Million | 1.04 Million | 1.18 Million |
| Cost and Expenses | 2.39 Billion | 2.31 Billion | 8.9 Billion | 2.3 Billion | 2.27 Billion | 2.05 Billion |
| Operating Income | 423.53 Million | 256.07 Million | 1.22 Billion | 358.32 Million | 302.49 Million | 261.37 Million |
| Interest Expense | 857 Thousand | 860 Thousand | 3.53 Million | 873 Thousand | 895 Thousand | 907 Thousand |
| Income Tax Expense | 133.3 Million | 107.54 Million | 387.36 Million | 100.67 Million | 96.07 Million | 83.07 Million |
| Earnings before Tax | 427.31 Million | 300.5 Million | 1.22 Billion | 359.47 Million | 302.65 Million | 261.53 Million |
| Net Income | 294 Million | 192.95 Million | 836.79 Million | 258.8 Million | 206.57 Million | 178.45 Million |
| Earnings Per Share Basic | 15.64 | 10.21 | - | 13.69 | 10.94 | 9.45 |
| Earnings Per Share Diluted | 15.42 | 10.09 | - | 13.59 | 10.87 | 9.39 |
| Weighted Average Shares Outstanding | 18.79 Million | 18.9 Million | 18.89 Million | 18.9 Million | 18.88 Million | 18.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.06 Million | 18.9 Million | 19.04 Million | 19.03 Million | 19 Million | 19 Million |
| Gross Margin | 0.23 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 |
| EBIT Margin | 0.18 | 0.13 | - | 0.16 | 0.15 | 0.11 |
| Profit Margin | 0.10 | 0.08 | 0.08 | 0.10 | 0.08 | 0.08 |
| EBITDA | 501.36 Million | 332.96 Million | - | 431.45 Million | 382.81 Million | 262.57 Million |
| Earnings Before Tax Margin | 0.15 | 0.10 | 0.12 | 0.13 | 0.12 | 0.11 |
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