PIETRO Co., Ltd. (2818.T)
JPY 1740.0
(-0.11%)
JPY 1740.0
(-0.11%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 10.09 Billion | 9.1 Billion | 8.54 Billion | 9.86 Billion | 9.54 Billion | 9.68 Billion |
| Cost of Revenue | 4.96 Billion | 4.46 Billion | 4.01 Billion | 3.99 Billion | 3.78 Billion | 3.88 Billion |
| Gross Profit | 5.13 Billion | 4.63 Billion | 4.53 Billion | 5.87 Billion | 5.76 Billion | 5.79 Billion |
| Operating Expenses | 4.91 Billion | 4.71 Billion | 4.17 Billion | 5.28 Billion | 5.27 Billion | 5.25 Billion |
| Selling, General and Administrative Expenses | 4.82 Billion | 902.67 Million | 833.59 Million | 2.27 Billion | 2.09 Billion | 2.23 Billion |
| Research and Development Expenses | 95.56 Million | 102 Million | 90 Million | 82 Million | 68 Million | 63 Million |
| Other Expenses | - | 1.35 Million | 16.54 Million | -473 Thousand | -680 Thousand | -6.87 Million |
| Cost and Expenses | 9.87 Billion | 9.18 Billion | 8.18 Billion | 9.28 Billion | 9.06 Billion | 9.14 Billion |
| Operating Income | 218.58 Million | -75.81 Million | 353.3 Million | 585.34 Million | 486.75 Million | 538.83 Million |
| Interest Expense | 7.37 Million | 6.97 Million | 7.48 Million | 7.72 Million | 7.14 Million | 7.9 Million |
| Income Tax Expense | 64.75 Million | 2.36 Million | 141.29 Million | 183.91 Million | 184.46 Million | 192.26 Million |
| Earnings before Tax | 174.45 Million | -397.14 Million | 306.53 Million | 504.45 Million | 405.78 Million | 480.6 Million |
| Net Income | 109.71 Million | -399.51 Million | 165.23 Million | 320.55 Million | 221.33 Million | 288.34 Million |
| Earnings Per Share Basic | 17.38 | -66.01 | 27.11 | 52.45 | 36.35 | 47.47 |
| Earnings Per Share Diluted | 17.38 | -66.01 | 27.11 | 52.45 | 36.35 | 47.47 |
| Weighted Average Shares Outstanding | 6.31 Million | 6.05 Million | 6.09 Million | 6.11 Million | 6.08 Million | 6.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.31 Million | 6.05 Million | 6.09 Million | 6.11 Million | 6.08 Million | 6.07 Million |
| Gross Margin | 0.51 | 0.51 | 0.53 | 0.60 | 0.60 | 0.60 |
| EBIT Margin | 0.06 | 0.04 | 0.09 | 0.09 | 0.08 | 0.08 |
| Profit Margin | 0.01 | -0.04 | 0.02 | 0.03 | 0.02 | 0.03 |
| EBITDA | 628.44 Million | 39.09 Million | 710.83 Million | 858.92 Million | 727.24 Million | 784.24 Million |
| Earnings Before Tax Margin | 0.02 | -0.01 | 0.04 | 0.06 | 0.05 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.68 Billion | 2.18 Billion | 10.09 Billion | 2.56 Billion | 2.56 Billion | 2.46 Billion |
| Cost of Revenue | 1.26 Billion | 1.06 Billion | 4.96 Billion | 1.25 Billion | 1.2 Billion | 1.15 Billion |
| Gross Profit | 1.42 Billion | 1.11 Billion | 5.13 Billion | 1.31 Billion | 1.36 Billion | 1.3 Billion |
| Operating Expenses | 1.37 Billion | 1.11 Billion | 4.91 Billion | 1.29 Billion | 1.23 Billion | 1.25 Billion |
| Selling, General and Administrative Expenses | 1.37 Billion | 1.31 Billion | - | 1.27 Billion | 1.21 Billion | 1.25 Billion |
| Research and Development Expenses | - | 22.56 Million | - | 25 Million | 24 Million | 24 Million |
| Other Expenses | - | -583 Thousand | 70 Thousand | 205 Thousand | 229 Thousand | 219 Thousand |
| Cost and Expenses | 2.63 Billion | 2.48 Billion | 9.87 Billion | 2.54 Billion | 2.43 Billion | 2.41 Billion |
| Operating Income | 44.84 Million | 2.69 Million | 218.58 Million | 22.13 Million | 131.23 Million | 55.71 Million |
| Interest Expense | 2.61 Million | 1.68 Million | 7.37 Million | 2.51 Million | 2.03 Million | 1.65 Million |
| Income Tax Expense | 29.59 Million | 360 Thousand | 64.75 Million | 45.03 Million | 57.81 Million | 46.7 Million |
| Earnings before Tax | 44.45 Million | -271.97 Million | 174.45 Million | 71.84 Million | 130.43 Million | 48.86 Million |
| Net Income | 14.86 Million | -272.32 Million | 109.71 Million | 26.8 Million | 72.62 Million | 2.16 Million |
| Earnings Per Share Basic | 2.16 | -44.94 | - | 4.29 | 11.96 | 0.36 |
| Earnings Per Share Diluted | 2.16 | -44.94 | - | 4.29 | 11.96 | 0.36 |
| Weighted Average Shares Outstanding | 6.88 Million | 6.06 Million | 6.31 Million | 6.24 Million | 6.07 Million | 6.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.88 Million | 6.06 Million | 6.31 Million | 6.24 Million | 6.07 Million | 6.06 Million |
| Gross Margin | 0.53 | 0.51 | 0.51 | 0.51 | 0.53 | 0.53 |
| EBIT Margin | 0.06 | 0.06 | - | 0.05 | 0.05 | 0.02 |
| Profit Margin | 0.01 | -0.12 | 0.01 | 0.01 | 0.03 | 0.00 |
| EBITDA | 157.49 Million | 127.69 Million | - | 132.7 Million | 132.49 Million | 58.75 Million |
| Earnings Before Tax Margin | 0.02 | 0.00 | 0.02 | 0.01 | 0.05 | 0.02 |
EXCEL
1827
GPTINFRA
WSBC
3041
IOOFF