CREAL Inc. (2998.T)
JPY 2720.0
(-2.51%)
JPY 2720.0
(-2.51%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 21.04 Billion | 16.43 Billion | 10.58 Billion | 7.14 Billion | 3.77 Billion |
| Cost of Revenue | 17.48 Billion | 14.22 Billion | 9.02 Billion | 5.97 Billion | 2.76 Billion |
| Gross Profit | 3.56 Billion | 2.2 Billion | 1.55 Billion | 1.16 Billion | 1.01 Billion |
| Operating Expenses | 2.58 Billion | 1.65 Billion | 1.24 Billion | 981.34 Million | 737 Million |
| Selling, General and Administrative Expenses | 716.11 Million | 433.71 Million | 332.73 Million | 304.41 Million | 748 Million |
| Research and Development Expenses | - | 0.03 | 5 Million | 0.02 | 0.06 |
| Other Expenses | 1.86 Billion | -7.63 Million | -48.57 Million | 28.37 Million | -56.75 Million |
| Cost and Expenses | 20.06 Billion | 15.88 Billion | 10.26 Billion | 6.95 Billion | 3.49 Billion |
| Operating Income | 980.38 Million | 547.36 Million | 313.7 Million | 183.88 Million | 264 Million |
| Interest Expense | 42.47 Million | 40.55 Million | 49.08 Million | 76.44 Million | 59.96 Million |
| Income Tax Expense | 235.89 Million | 163.1 Million | 93.37 Million | 81.7 Million | 66 Million |
| Earnings before Tax | 883.47 Million | 499.4 Million | 266.21 Million | 132.54 Million | 218 Million |
| Net Income | 647.56 Million | 336.17 Million | 172.42 Million | 50.23 Million | 152 Million |
| Earnings Per Share Basic | 106.89 | 65.98 | 40.36 | 12.44 | 30.31 |
| Earnings Per Share Diluted | 106.80 | 62.41 | 40.36 | 12.44 | 30.31 |
| Weighted Average Shares Outstanding | 6.05 Million | 5.09 Million | 4.27 Million | 4.03 Million | 5.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.06 Million | 5.38 Million | 4.27 Million | 4.03 Million | 5.01 Million |
| Gross Margin | 0.17 | 0.13 | 0.15 | 0.16 | 0.27 |
| EBIT Margin | 0.05 | 0.04 | 0.03 | 0.03 | 0.07 |
| Profit Margin | 0.03 | 0.02 | 0.02 | 0.01 | 0.04 |
| EBITDA | 1.04 Billion | 609.72 Million | 372.48 Million | 219.95 Million | 266 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.03 | 0.03 | 0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 13.82 Billion | 6.97 Billion | 21.04 Billion | 4.73 Billion | 3.71 Billion | 5.61 Billion |
| Cost of Revenue | 12.23 Billion | 5.87 Billion | 17.48 Billion | 4.01 Billion | 2.88 Billion | 4.71 Billion |
| Gross Profit | 1.58 Billion | 1.1 Billion | 3.56 Billion | 722.97 Million | 834.47 Million | 904.68 Million |
| Operating Expenses | 748 Million | 860.57 Million | 2.58 Billion | 571.31 Million | 567.21 Million | 582.63 Million |
| Selling, General and Administrative Expenses | 747 Million | 812 Million | - | 572 Million | 567 Million | 582 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 794 Thousand | -60.31 Million | 1.1 Million | -63.14 Million | 929 Thousand |
| Cost and Expenses | 12.98 Billion | 6.73 Billion | 20.06 Billion | 4.58 Billion | 3.45 Billion | 5.29 Billion |
| Operating Income | 841 Million | 239.42 Million | 980.38 Million | 151.65 Million | 267.26 Million | 322.04 Million |
| Interest Expense | - | 10.5 Million | 42.47 Million | 8.21 Million | 9.62 Million | 14.13 Million |
| Income Tax Expense | 202 Million | 33.66 Million | 235.89 Million | 43.45 Million | 60.54 Million | 98.23 Million |
| Earnings before Tax | 801 Million | 230.43 Million | 883.47 Million | 144.54 Million | 195.13 Million | 313.36 Million |
| Net Income | 599 Million | 196.83 Million | 647.56 Million | 101.07 Million | 134.42 Million | 215.24 Million |
| Earnings Per Share Basic | 101.45 | 33.70 | - | 17.31 | 23.03 | 37.44 |
| Earnings Per Share Diluted | 99.03 | 32.80 | - | 16.55 | 22.15 | 35.42 |
| Weighted Average Shares Outstanding | 6.04 Million | 6 Million | 6.05 Million | 6.1 Million | 6.04 Million | 5.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.04 Million | 6 Million | 6.06 Million | 6.1 Million | 6.06 Million | 6.07 Million |
| Gross Margin | 0.11 | 0.16 | 0.17 | 0.15 | 0.22 | 0.16 |
| EBIT Margin | 0.06 | 0.03 | - | 0.03 | 0.06 | 0.06 |
| Profit Margin | 0.04 | 0.03 | 0.03 | 0.02 | 0.04 | 0.04 |
| EBITDA | 857.75 Million | 240.11 Million | - | 152.76 Million | 204.75 Million | 322.98 Million |
| Earnings Before Tax Margin | 0.06 | 0.03 | 0.05 | 0.03 | 0.07 | 0.06 |
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IMXI
2035
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CESTF
4351