Palemo Holdings Co.,Ltd. (2778.T)
JPY 129.0
(0.0%)
JPY 129.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 15.94 Billion | 17.51 Billion | 17.9 Billion | 18.25 Billion | 24.08 Billion |
| Cost of Revenue | 7.66 Billion | 8.37 Billion | 8.55 Billion | 8.86 Billion | 10.71 Billion |
| Gross Profit | 8.27 Billion | 9.14 Billion | 9.35 Billion | 9.39 Billion | 13.37 Billion |
| Operating Expenses | 7.91 Billion | 8.61 Billion | 10.06 Billion | 10.71 Billion | 12.86 Billion |
| Selling, General and Administrative Expenses | 7.91 Billion | 8.53 Billion | 10.05 Billion | 10.7 Billion | 12.86 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 20.62 Million | 51.71 Million | 198.88 Million | - |
| Cost and Expenses | 15.57 Billion | 16.98 Billion | 18.61 Billion | 19.58 Billion | 23.57 Billion |
| Operating Income | 362.42 Million | 527.01 Million | -709.58 Million | -1.32 Billion | 504.85 Million |
| Interest Expense | 41.89 Million | 45.95 Million | 22.31 Million | 15.32 Million | 10.12 Million |
| Income Tax Expense | 37.89 Million | -96.48 Million | 62.35 Million | 73.26 Million | 33.51 Million |
| Earnings before Tax | 449.66 Million | 465.51 Million | -1.33 Billion | -1.8 Billion | 383.81 Million |
| Net Income | 411.77 Million | 562 Million | -1.39 Billion | -1.88 Billion | 350.3 Million |
| Earnings Per Share Basic | 34.24 | 46.82 | -116.89 | -157.01 | 29.09 |
| Earnings Per Share Diluted | 28.36 | 41.13 | -116.89 | -157.01 | 28.91 |
| Weighted Average Shares Outstanding | 12.02 Million | 12 Million | 11.92 Million | 11.98 Million | 12.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.51 Million | 13.66 Million | 11.92 Million | 11.98 Million | 12.11 Million |
| Gross Margin | 0.52 | 0.52 | 0.52 | 0.51 | 0.56 |
| EBIT Margin | 0.05 | 0.04 | -0.02 | -0.05 | 0.03 |
| Profit Margin | 0.03 | 0.03 | -0.08 | -0.10 | 0.01 |
| EBITDA | 741.92 Million | 767.79 Million | -1.01 Billion | -1.49 Billion | 653.66 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | -0.04 | -0.07 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.03 Billion | 3.8 Billion | 15.94 Billion | 3.91 Billion | 3.61 Billion | 4.36 Billion |
| Cost of Revenue | 1.9 Billion | 1.79 Billion | 7.66 Billion | 1.93 Billion | 1.72 Billion | 2.08 Billion |
| Gross Profit | 2.12 Billion | 2 Billion | 8.27 Billion | 1.98 Billion | 1.88 Billion | 2.27 Billion |
| Operating Expenses | 1.93 Billion | 1.93 Billion | 7.91 Billion | 2.02 Billion | 1.94 Billion | 2 Billion |
| Selling, General and Administrative Expenses | 1.93 Billion | 1.93 Billion | - | 2.02 Billion | 1.94 Billion | 2 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.01 Million | 3.6 Million | 15.74 Million | -1.58 Million | 13.46 Million | 1.37 Million |
| Cost and Expenses | 3.84 Billion | 3.72 Billion | 15.57 Billion | 3.95 Billion | 3.66 Billion | 4.09 Billion |
| Operating Income | 184.01 Million | 78.38 Million | 362.42 Million | -37.48 Million | -54.21 Million | 265.54 Million |
| Interest Expense | 8.85 Million | 10.38 Million | 41.89 Million | 10.62 Million | 10.57 Million | 9.6 Million |
| Income Tax Expense | -1.94 Million | -13.64 Million | 37.89 Million | 23.39 Million | 29.42 Million | -12.63 Million |
| Earnings before Tax | 30.91 Million | 58.83 Million | 449.66 Million | -149.09 Million | 104.71 Million | 321.48 Million |
| Net Income | 32.85 Million | 72.47 Million | 411.77 Million | -172.48 Million | 75.28 Million | 334.11 Million |
| Earnings Per Share Basic | 2.73 | 6.03 | - | -14.34 | 6.32 | 27.77 |
| Earnings Per Share Diluted | 2.26 | 4.99 | - | -14.34 | 5.18 | 21.44 |
| Weighted Average Shares Outstanding | 12.02 Million | 12.02 Million | 12.02 Million | 12.02 Million | 14.67 Million | 15.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.52 Million | 14.52 Million | 14.51 Million | 12.02 Million | 14.52 Million | 16.95 Million |
| Gross Margin | 0.53 | 0.53 | 0.52 | 0.51 | 0.52 | 0.52 |
| EBIT Margin | 0.05 | 0.03 | - | -0.01 | -0.01 | 0.06 |
| Profit Margin | 0.01 | 0.02 | 0.03 | -0.04 | 0.02 | 0.08 |
| EBITDA | 187.07 Million | 124.51 Million | - | -39.06 Million | -40.74 Million | 266.92 Million |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.02 | -0.01 | -0.02 | 0.06 |
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