Geo Holdings Corporation (2681.T)
JPY 1567.0
(-0.95%)
JPY 1567.0
(-0.95%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 433.84 Billion | 377.3 Billion | 334.78 Billion | 328.35 Billion | 305.05 Billion | 292.56 Billion |
| Cost of Revenue | 274.02 Billion | 234.81 Billion | 203.99 Billion | 203.13 Billion | 181.25 Billion | 170.78 Billion |
| Gross Profit | 159.82 Billion | 142.48 Billion | 130.79 Billion | 125.22 Billion | 123.8 Billion | 121.77 Billion |
| Operating Expenses | 143.01 Billion | 131.86 Billion | 122.62 Billion | 120.91 Billion | 113.77 Billion | 106.1 Billion |
| Selling, General and Administrative Expenses | 143 Billion | 131.86 Billion | 122.62 Billion | 120.91 Billion | 113.87 Billion | 106.1 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 804 Million | 1.12 Billion | 544 Million | 958 Million | 1.18 Billion |
| Cost and Expenses | 417.03 Billion | 366.67 Billion | 326.61 Billion | 324.04 Billion | 295.03 Billion | 276.89 Billion |
| Operating Income | 16.81 Billion | 10.62 Billion | 8.17 Billion | 4.31 Billion | 10.02 Billion | 15.66 Billion |
| Interest Expense | 286 Million | 239 Million | 214 Million | 230 Million | 153 Million | 154 Million |
| Income Tax Expense | 6.35 Billion | 4.99 Billion | 2.11 Billion | 2.89 Billion | 4.13 Billion | 6.37 Billion |
| Earnings before Tax | 17.3 Billion | 10.67 Billion | 8.1 Billion | 2.14 Billion | 7.98 Billion | 16.68 Billion |
| Net Income | 10.9 Billion | 5.68 Billion | 5.98 Billion | -752 Million | 3.84 Billion | 10.3 Billion |
| Earnings Per Share Basic | 275.29 | 135.93 | 141.14 | -17.74 | 89.17 | 229.61 |
| Earnings Per Share Diluted | 273.41 | 135.34 | 140.90 | -17.74 | 89.02 | 228.62 |
| Weighted Average Shares Outstanding | 39.6 Million | 41.79 Million | 42.4 Million | 42.4 Million | 43.1 Million | 44.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.87 Million | 41.97 Million | 42.47 Million | 42.4 Million | 43.18 Million | 45.05 Million |
| Gross Margin | 0.37 | 0.38 | 0.39 | 0.38 | 0.41 | 0.42 |
| EBIT Margin | 0.06 | 0.05 | 0.06 | 0.05 | 0.07 | 0.09 |
| Profit Margin | 0.03 | 0.02 | 0.02 | -0.00 | 0.01 | 0.04 |
| EBITDA | 25.5 Billion | 18.85 Billion | 17.02 Billion | 14.36 Billion | 20.74 Billion | 26.15 Billion |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.02 | 0.01 | 0.03 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 100.14 Billion | 106.44 Billion | 433.84 Billion | 111.64 Billion | 109.03 Billion | 106.72 Billion |
| Cost of Revenue | 58.45 Billion | 65.59 Billion | 274.02 Billion | 68.55 Billion | 72.43 Billion | 67.43 Billion |
| Gross Profit | 41.69 Billion | 40.85 Billion | 159.82 Billion | 43.08 Billion | 36.59 Billion | 39.28 Billion |
| Operating Expenses | 37.32 Billion | 37.38 Billion | 143 Billion | 37.04 Billion | 35.08 Billion | 33.49 Billion |
| Selling, General and Administrative Expenses | 37.32 Billion | 37.38 Billion | - | 37.04 Billion | 35.08 Billion | 33.49 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 198 Million | 1.04 Billion | 304 Million | 173 Million | 372 Million |
| Cost and Expenses | 95.78 Billion | 102.97 Billion | 417.03 Billion | 105.6 Billion | 107.51 Billion | 100.93 Billion |
| Operating Income | 4.36 Billion | 3.47 Billion | 16.81 Billion | 6.03 Billion | 1.51 Billion | 5.79 Billion |
| Interest Expense | 94 Million | 82 Million | 286 Million | 80 Million | 63 Million | 61 Million |
| Income Tax Expense | 1.88 Billion | 1.13 Billion | 6.35 Billion | 2.39 Billion | 636 Million | 2.19 Billion |
| Earnings before Tax | 5.46 Billion | 2.75 Billion | 17.3 Billion | 6 Billion | 1.52 Billion | 7.02 Billion |
| Net Income | 3.54 Billion | 1.59 Billion | 10.9 Billion | 3.59 Billion | 889 Million | 4.82 Billion |
| Earnings Per Share Basic | 89.33 | 40.17 | - | 90.55 | 22.48 | 122.20 |
| Earnings Per Share Diluted | 88.90 | 39.85 | - | 89.91 | 22.08 | 121.57 |
| Weighted Average Shares Outstanding | 39.89 Million | 39.68 Million | 39.6 Million | 39.65 Million | 39.54 Million | 39.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.89 Million | 39.99 Million | 39.87 Million | 39.93 Million | 40.26 Million | 39.71 Million |
| Gross Margin | 0.42 | 0.38 | 0.37 | 0.39 | 0.34 | 0.37 |
| EBIT Margin | 0.07 | 0.05 | - | 0.05 | 0.02 | 0.07 |
| Profit Margin | 0.04 | 0.01 | 0.03 | 0.03 | 0.01 | 0.05 |
| EBITDA | 6.53 Billion | 5.78 Billion | - | 5.8 Billion | 1.66 Billion | 7.12 Billion |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.04 | 0.05 | 0.01 | 0.05 |
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