JPY 681.0
(-0.73%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 17.29 Billion | 17.79 Billion | 18.85 Billion | 20.88 Billion | 19.96 Billion |
Cost of Revenue | 11.85 Billion | 12.36 Billion | 13.21 Billion | 14.51 Billion | 13.83 Billion |
Gross Profit | 5.43 Billion | 5.43 Billion | 5.63 Billion | 6.37 Billion | 6.13 Billion |
Operating Expenses | 5.35 Billion | 5.69 Billion | 5.63 Billion | 5.73 Billion | 6.45 Billion |
Selling, General and Administrative Expenses | -3000.00 | 5.43 Billion | 5.31 Billion | 5.39 Billion | 5.6 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 5.35 Billion | 44.23 Million | 36.91 Million | 38.21 Million | -32.86 Million |
Cost and Expenses | 17.21 Billion | 18.05 Billion | 18.84 Billion | 20.24 Billion | 20.28 Billion |
Operating Income | 84.31 Million | -259.11 Million | 5.65 Million | 636.56 Million | 152 Million |
Interest Expense | 17.62 Million | 15.5 Million | 11.55 Million | 14.31 Million | 17.59 Million |
Income Tax Expense | 9.46 Million | 10.09 Million | -14.31 Million | 137.92 Million | 976 Million |
Earnings before Tax | -37.03 Million | -487.59 Million | -290.65 Million | 327.21 Million | -328 Million |
Net Income | -46.5 Million | -496.76 Million | -275.28 Million | 187.31 Million | -1.3 Billion |
Earnings Per Share Basic | -6.38 | -68.21 | -37.80 | 25.72 | -179.05 |
Earnings Per Share Diluted | -6.38 | -68.21 | -37.80 | 25.72 | -179.05 |
Weighted Average Shares Outstanding | 7.28 Million | 7.28 Million | 7.28 Million | 7.28 Million | 7.28 Million |
Weighted Average Shares Outstanding (Diluted) | 7.28 Million | 7.28 Million | 7.28 Million | 7.28 Million | 7.28 Million |
Gross Margin | 0.31 | 0.31 | 0.30 | 0.31 | 0.31 |
EBIT Margin | 0.01 | 0.00 | 0.02 | 0.05 | 0.03 |
Profit Margin | -0.00 | -0.03 | -0.01 | 0.01 | -0.07 |
EBITDA | 201.33 Million | -200.24 Million | 61.99 Million | 708.23 Million | 111.29 Million |
Earnings Before Tax Margin | 0.00 | -0.01 | 0.00 | 0.03 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.96 Billion | 4.45 Billion | 17.29 Billion | 4.5 Billion | 4.17 Billion | 4.16 Billion |
Cost of Revenue | 2.7 Billion | 3.03 Billion | 11.85 Billion | 3.11 Billion | 2.86 Billion | 2.84 Billion |
Gross Profit | 1.26 Billion | 1.41 Billion | 5.43 Billion | 1.39 Billion | 1.31 Billion | 1.31 Billion |
Operating Expenses | 1.3 Billion | 1.31 Billion | 5.35 Billion | 1.3 Billion | 1.32 Billion | 1.4 Billion |
Selling, General and Administrative Expenses | 1.3 Billion | 1.09 Billion | - | 1.3 Billion | 1.32 Billion | 1.4 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 14.31 Million | 62.24 Million | 23.02 Million | 12.64 Million | 12.26 Million |
Cost and Expenses | 4 Billion | 4.35 Billion | 17.21 Billion | 4.42 Billion | 4.19 Billion | 4.24 Billion |
Operating Income | -48 Million | 98.36 Million | 84.31 Million | 87.42 Million | -16.91 Million | -84.57 Million |
Interest Expense | 4.59 Million | 4.22 Million | 17.62 Million | 4.39 Million | 4.46 Million | 4.54 Million |
Income Tax Expense | 2 Million | 2.38 Million | 9.46 Million | 2.37 Million | 1.93 Million | 2.77 Million |
Earnings before Tax | -35 Million | -66.36 Million | -37.03 Million | 110.76 Million | -10.47 Million | -70.96 Million |
Net Income | -37 Million | -68.74 Million | -46.5 Million | 108.39 Million | -12.41 Million | -73.73 Million |
Earnings Per Share Basic | -5.08 | -9.44 | - | 14.83 | -1.70 | -10.12 |
Earnings Per Share Diluted | -5.08 | -9.44 | - | 14.83 | -1.70 | -10.12 |
Weighted Average Shares Outstanding | 7.28 Million | 7.28 Million | 7.28 Million | 7.28 Million | 7.28 Million | 7.28 Million |
Weighted Average Shares Outstanding (Diluted) | 7.28 Million | 7.28 Million | 7.28 Million | 7.28 Million | 7.28 Million | 7.28 Million |
Gross Margin | 0.32 | 0.32 | 0.31 | 0.31 | 0.31 | 0.32 |
EBIT Margin | 0.00 | 0.03 | - | 0.03 | -0.00 | -0.02 |
Profit Margin | -0.01 | -0.02 | -0.00 | 0.02 | -0.00 | -0.02 |
EBITDA | 7 Million | 112.89 Million | - | 113.63 Million | -4.03 Million | -68.49 Million |
Earnings Before Tax Margin | -0.01 | 0.02 | 0.00 | 0.02 | -0.00 | -0.02 |
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ELCO
9367
BKYI
NBSTW
8070