JPY 80.0
(1.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 158.78 Million | 246.16 Million | 365.33 Million | 867.4 Million | 949.48 Million |
Cost of Revenue | 34.4 Million | 70.06 Million | 234.56 Million | 338.13 Million | 275.75 Million |
Gross Profit | 124.37 Million | 176.09 Million | 130.76 Million | 529.26 Million | 673.72 Million |
Operating Expenses | 888.18 Million | 600.5 Million | 711.21 Million | 599.61 Million | 442.96 Million |
Selling, General and Administrative Expenses | 875.91 Million | 223.97 Million | 208.33 Million | 127.75 Million | 13.83 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 12.26 Million | -8.24 Million | -496 Thousand | 8.25 Million | -13.83 Million |
Cost and Expenses | 922.58 Million | 600.5 Million | 711.21 Million | 937.74 Million | 275.75 Million |
Operating Income | -763.8 Million | -354.34 Million | -345.88 Million | -70.35 Million | 673.72 Million |
Interest Expense | 103 Thousand | - | - | - | - |
Income Tax Expense | 1.06 Million | 949 Thousand | 950 Thousand | 2.4 Million | 870 Thousand |
Earnings before Tax | -893.91 Million | -434.91 Million | -344.39 Million | -57.31 Million | 40.35 Million |
Net Income | -894.97 Million | -435.86 Million | -345.34 Million | -59.72 Million | 39.48 Million |
Earnings Per Share Basic | -50.06 | -31.01 | -24.88 | -4.30 | 2.84 |
Earnings Per Share Diluted | -50.06 | -31.01 | -24.88 | -4.30 | 2.84 |
Weighted Average Shares Outstanding | 17.87 Million | 14.05 Million | 13.87 Million | 13.87 Million | 13.87 Million |
Weighted Average Shares Outstanding (Diluted) | 17.87 Million | 14.05 Million | 13.87 Million | 13.87 Million | 13.87 Million |
Gross Margin | 0.78 | 0.72 | 0.36 | 0.61 | 0.71 |
EBIT Margin | -5.55 | -1.13 | -0.58 | 0.12 | 0.71 |
Profit Margin | -5.64 | -1.77 | -0.95 | -0.07 | 0.04 |
EBITDA | -880.44 Million | -350.54 Million | -210.41 Million | 108.71 Million | 219.22 Million |
Earnings Before Tax Margin | -4.81 | -1.44 | -0.95 | -0.08 | 0.71 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 32.6 Million | 158.78 Million | 23.78 Million | 34.37 Million | 38.11 Million | 62.5 Million |
Cost of Revenue | 10.7 Million | 34.4 Million | 1.91 Million | - | - | 210.59 Million |
Gross Profit | 21.89 Million | 124.37 Million | 21.86 Million | 34.37 Million | 38.11 Million | -148.09 Million |
Operating Expenses | 201.26 Million | 931.38 Million | 211.99 Million | 216.28 Million | 292.5 Million | 210.59 Million |
Selling, General and Administrative Expenses | 201.26 Million | - | 169 Million | - | - | - |
Research and Development Expenses | - | - | 12 Million | - | - | - |
Other Expenses | - | -4.42 Million | 53.54 Million | 2.06 Million | -60.12 Million | 100 Thousand |
Cost and Expenses | 211.97 Million | 965.78 Million | 213.91 Million | 248.77 Million | 292.5 Million | 210.59 Million |
Operating Income | -179.37 Million | -763.8 Million | -146.92 Million | -214.39 Million | -254.39 Million | -148.09 Million |
Interest Expense | 52 Thousand | 103 Thousand | 32 Thousand | 23 Thousand | 21 Thousand | 27 Thousand |
Income Tax Expense | 334 Thousand | 1.06 Million | 350 Thousand | 237 Thousand | 238 Thousand | 237 Thousand |
Earnings before Tax | -183.33 Million | -893.91 Million | -223.62 Million | -209.56 Million | -311.61 Million | -149.1 Million |
Net Income | -183.67 Million | -894.97 Million | -223.97 Million | -209.79 Million | -311.85 Million | -149.34 Million |
Earnings Per Share Basic | -9.34 | - | -11.72 | -10.98 | -20.76 | -9.94 |
Earnings Per Share Diluted | -9.34 | - | -11.72 | -10.98 | -20.76 | -9.94 |
Weighted Average Shares Outstanding | 19.66 Million | 17.87 Million | 19.11 Million | 19.11 Million | 15.01 Million | 15.01 Million |
Weighted Average Shares Outstanding (Diluted) | 19.66 Million | 17.87 Million | 19.11 Million | 19.11 Million | 15.01 Million | 15.01 Million |
Gross Margin | 0.67 | 0.78 | 0.92 | 1.00 | 1.00 | -2.37 |
EBIT Margin | -5.44 | - | -8.05 | -6.10 | -8.17 | -2.34 |
Profit Margin | -5.63 | -5.64 | -9.42 | -6.10 | -8.18 | -2.39 |
EBITDA | -177.21 Million | - | -191.55 Million | -209.53 Million | -311.54 Million | -146.26 Million |
Earnings Before Tax Margin | -5.50 | -4.81 | -6.18 | -6.24 | -6.67 | -2.37 |
GANESHBE
BBHI
GATEU
MRUS
4093
RELINFRA