Wel-Dish.Incorporated (2901.T)
JPY 654.0
(-5.49%)
JPY 654.0
(-5.49%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2.01 Billion | 2.97 Billion | 2.41 Billion | 2.79 Billion | 2.62 Billion |
| Cost of Revenue | 1.37 Billion | 2.15 Billion | 1.62 Billion | 1.86 Billion | 1.7 Billion |
| Gross Profit | 643.95 Million | 820.99 Million | 791.12 Million | 932.16 Million | 922 Million |
| Operating Expenses | 765.52 Million | 954.46 Million | 897.55 Million | 1.02 Billion | 1.39 Billion |
| Selling, General and Administrative Expenses | 765 Million | 954 Million | 897 Million | 1.07 Billion | 1.01 Billion |
| Research and Development Expenses | - | 4 Million | 10 Million | 9 Million | 9 Million |
| Other Expenses | - | -1.34 Million | 2.52 Million | 12.11 Million | - |
| Cost and Expenses | 2.13 Billion | 3.1 Billion | 2.51 Billion | 2.89 Billion | 3.09 Billion |
| Operating Income | -121.56 Million | -133.46 Million | -106.43 Million | -94.36 Million | -145 Million |
| Interest Expense | 7.16 Million | 8.36 Million | 8.45 Million | 9.62 Million | 9.76 Million |
| Income Tax Expense | 1.45 Million | 1.45 Million | 2.78 Million | 2.88 Million | 1 Million |
| Earnings before Tax | -350.16 Million | -113.79 Million | -155.38 Million | -105.61 Million | -475 Million |
| Net Income | -351.61 Million | -115.24 Million | -158.17 Million | -108.5 Million | -476 Million |
| Earnings Per Share Basic | -24.58 | -8.06 | -13.30 | -15.28 | -68.11 |
| Earnings Per Share Diluted | -24.58 | -8.06 | -13.30 | -15.28 | -68.11 |
| Weighted Average Shares Outstanding | 14.3 Million | 14.29 Million | 11.88 Million | 7.1 Million | 6.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.3 Million | 14.29 Million | 11.88 Million | 7.1 Million | 6.98 Million |
| Gross Margin | 0.32 | 0.28 | 0.33 | 0.33 | 0.35 |
| EBIT Margin | -0.17 | -0.05 | -0.05 | -0.05 | -0.03 |
| Profit Margin | -0.17 | -0.04 | -0.07 | -0.04 | -0.18 |
| EBITDA | -335.66 Million | -103.37 Million | -145.62 Million | -93.24 Million | -342.6 Million |
| Earnings Before Tax Margin | -0.06 | -0.04 | -0.04 | -0.03 | -0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 612 Million | 483.08 Million | 2.01 Billion | 528.46 Million | 503.55 Million | 500.36 Million |
| Cost of Revenue | 381 Million | 331.76 Million | 1.37 Billion | 356.27 Million | 343.37 Million | 340.09 Million |
| Gross Profit | 231 Million | 151.32 Million | 643.95 Million | 172.18 Million | 160.18 Million | 160.26 Million |
| Operating Expenses | 215 Million | 188.06 Million | 765.52 Million | 199.36 Million | 190.32 Million | 187.77 Million |
| Selling, General and Administrative Expenses | 215 Million | 188 Million | - | 199 Million | 191 Million | 187 Million |
| Research and Development Expenses | - | 5 Million | - | 1.19 Million | 1.2 Million | 1.31 Million |
| Other Expenses | - | -28.59 Million | -40.9 Million | -9.55 Million | -2.13 Million | -630 Thousand |
| Cost and Expenses | 596 Million | 519.82 Million | 2.13 Billion | 555.64 Million | 533.69 Million | 527.86 Million |
| Operating Income | 16 Million | -36.73 Million | -121.56 Million | -27.18 Million | -30.14 Million | -27.5 Million |
| Interest Expense | - | 1.88 Million | 7.16 Million | 1.73 Million | 1.7 Million | 1.84 Million |
| Income Tax Expense | 10 Million | 328 Thousand | 1.45 Million | 328 Thousand | 328 Thousand | 468 Thousand |
| Earnings before Tax | 6 Million | -250.12 Million | -350.16 Million | -38.47 Million | -33.96 Million | -27.59 Million |
| Net Income | -4 Million | -250.45 Million | -351.61 Million | -38.8 Million | -34.29 Million | -28.05 Million |
| Earnings Per Share Basic | -0.26 | -17.46 | - | -2.71 | -2.40 | -1.96 |
| Earnings Per Share Diluted | -0.26 | -17.46 | - | -2.71 | -2.40 | -1.96 |
| Weighted Average Shares Outstanding | 15.35 Million | 14.34 Million | 14.3 Million | 14.29 Million | 14.29 Million | 14.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.35 Million | 14.34 Million | 14.3 Million | 14.29 Million | 14.29 Million | 14.29 Million |
| Gross Margin | 0.38 | 0.31 | 0.32 | 0.33 | 0.32 | 0.32 |
| EBIT Margin | 0.03 | -0.14 | - | -0.07 | -0.06 | -0.06 |
| Profit Margin | -0.01 | -0.52 | -0.17 | -0.07 | -0.07 | -0.06 |
| EBITDA | 17.75 Million | -65.32 Million | - | -36.73 Million | -32.26 Million | -28.13 Million |
| Earnings Before Tax Margin | 0.03 | -0.08 | -0.06 | -0.05 | -0.06 | -0.05 |
BCO
BBIO
SECOY
6727
TVSHLTD
TCIIF