ImageONE Co., Ltd. (2667.T)
JPY 239.0
(-5.16%)
JPY 239.0
(-5.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.97 Billion | 3.3 Billion | 2.43 Billion | 1.97 Billion | 1.87 Billion |
| Cost of Revenue | 2.63 Billion | 2.74 Billion | 2.03 Billion | 1.59 Billion | 1.33 Billion |
| Gross Profit | 339.96 Million | 556.39 Million | 397.93 Million | 387.58 Million | 546.51 Million |
| Operating Expenses | 1.02 Billion | 857.48 Million | 729.07 Million | 840.06 Million | 590.44 Million |
| Selling, General and Administrative Expenses | 1 Billion | 858 Million | 44.61 Million | 53.37 Million | 50.01 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | -14.64 Million | -13.8 Million | -36.82 Million | - |
| Cost and Expenses | 3.66 Billion | 3.6 Billion | 2.76 Billion | 2.43 Billion | 1.92 Billion |
| Operating Income | -685.04 Million | -301.09 Million | -331.14 Million | -452.48 Million | -43.93 Million |
| Interest Expense | 945 Thousand | 1.95 Million | 2.41 Million | 17.86 Million | 6.33 Million |
| Income Tax Expense | 7.22 Million | 5.69 Million | 5.48 Million | 5.48 Million | 105.95 Million |
| Earnings before Tax | -640.66 Million | -502.67 Million | -498.15 Million | -596.48 Million | 349.06 Million |
| Net Income | -647.88 Million | -508.37 Million | -503.63 Million | -601.96 Million | 243.1 Million |
| Earnings Per Share Basic | -60.39 | -49.57 | -55.44 | -81.67 | 32.98 |
| Earnings Per Share Diluted | -60.39 | -49.57 | -55.44 | -81.67 | 32.98 |
| Weighted Average Shares Outstanding | 10.72 Million | 10.25 Million | 9.08 Million | 7.37 Million | 7.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.72 Million | 10.25 Million | 9.08 Million | 7.37 Million | 7.37 Million |
| Gross Margin | 0.11 | 0.17 | 0.16 | 0.20 | 0.29 |
| EBIT Margin | -0.20 | -0.08 | -0.12 | -0.21 | 0.01 |
| Profit Margin | -0.22 | -0.15 | -0.21 | -0.30 | 0.13 |
| EBITDA | -599.21 Million | -237.83 Million | -450.74 Million | -512.58 Million | 411.09 Million |
| Earnings Before Tax Margin | -0.23 | -0.09 | -0.14 | -0.23 | -0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 173.15 Million | 179.67 Million | 1.07 Billion | 162.19 Million | 2.97 Billion | 297.58 Million |
| Cost of Revenue | 132.23 Million | 119.05 Million | 1 Billion | 374.57 Million | 2.63 Billion | 183.3 Million |
| Gross Profit | 40.91 Million | 60.61 Million | 68.81 Million | -212.38 Million | 339.96 Million | 114.28 Million |
| Operating Expenses | 174.98 Million | 182.63 Million | 177.26 Million | 223.78 Million | 1.02 Billion | 252.72 Million |
| Selling, General and Administrative Expenses | 174.98 Million | 183 Million | 177 Million | 217 Million | - | 250 Million |
| Research and Development Expenses | - | - | - | 15 Million | - | - |
| Other Expenses | - | 2.74 Million | -1.44 Million | -4.49 Million | -12.65 Million | -1.38 Million |
| Cost and Expenses | 307.22 Million | 301.68 Million | 1.18 Billion | 598.36 Million | 3.66 Billion | 436.02 Million |
| Operating Income | -134.06 Million | -122.01 Million | -108.45 Million | -436.17 Million | -685.04 Million | -138.44 Million |
| Interest Expense | 86 Thousand | 99 Thousand | 118 Thousand | 135 Thousand | 945 Thousand | 152 Thousand |
| Income Tax Expense | 478 Thousand | 1.83 Million | 1.16 Million | 1.36 Million | 7.22 Million | -8.33 Million |
| Earnings before Tax | -196.43 Million | -190.15 Million | -198.27 Million | -491.25 Million | -640.66 Million | -117.34 Million |
| Net Income | -196.91 Million | -191.98 Million | -199.43 Million | -492.62 Million | -647.88 Million | -109 Million |
| Earnings Per Share Basic | -18.35 | -17.89 | -18.59 | -45.91 | - | -10.16 |
| Earnings Per Share Diluted | -18.35 | -17.89 | -18.59 | -45.91 | - | -10.16 |
| Weighted Average Shares Outstanding | 10.72 Million | 10.72 Million | 10.72 Million | 10.72 Million | 10.72 Million | 10.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.72 Million | 10.72 Million | 10.72 Million | 10.72 Million | 10.72 Million | 10.72 Million |
| Gross Margin | 0.24 | 0.34 | 0.06 | -1.31 | 0.11 | 0.38 |
| EBIT Margin | -0.76 | -0.67 | -0.10 | -2.71 | - | -0.47 |
| Profit Margin | -1.14 | -1.07 | -0.19 | -3.04 | -0.22 | -0.37 |
| EBITDA | -132.29 Million | -119.61 Million | -108.55 Million | -439.67 Million | - | -138.84 Million |
| Earnings Before Tax Margin | -0.77 | -0.68 | -0.10 | -2.69 | -0.23 | -0.47 |
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