Unitika Ltd. (3103.T)
JPY 138.0
(-3.47%)
JPY 138.0
(-3.47%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 118.34 Billion | 117.94 Billion | 114.71 Billion | 110.37 Billion | 119.53 Billion | 129.09 Billion |
| Cost of Revenue | 99.45 Billion | 94.12 Billion | 86.85 Billion | 83.22 Billion | 92.15 Billion | 99.77 Billion |
| Gross Profit | 18.88 Billion | 23.81 Billion | 27.85 Billion | 27.15 Billion | 27.38 Billion | 29.31 Billion |
| Operating Expenses | 20.87 Billion | 22.48 Billion | 21.85 Billion | 21.13 Billion | 21.91 Billion | 21.17 Billion |
| Selling, General and Administrative Expenses | 17.27 Billion | 18.18 Billion | 17.84 Billion | 17.23 Billion | 17.88 Billion | 17.32 Billion |
| Research and Development Expenses | 3.6 Billion | 3.75 Billion | 3.6 Billion | 3.63 Billion | 3.62 Billion | 3.47 Billion |
| Other Expenses | 482 Million | -143 Million | -46 Million | 279 Million | -1 Billion | -174 Million |
| Cost and Expenses | 120.81 Billion | 116.61 Billion | 108.7 Billion | 104.35 Billion | 114.06 Billion | 120.95 Billion |
| Operating Income | -2.47 Billion | 1.32 Billion | 6 Billion | 6.01 Billion | 5.46 Billion | 8.14 Billion |
| Interest Expense | 1.11 Billion | 1.05 Billion | 1.1 Billion | 1.16 Billion | 1.17 Billion | 1.21 Billion |
| Income Tax Expense | 175 Million | 755 Million | 1.18 Billion | 800 Million | 471 Million | 1.45 Billion |
| Earnings before Tax | -5.56 Billion | 736 Million | 3.38 Billion | 4.66 Billion | -1.72 Billion | 6.68 Billion |
| Net Income | -5.44 Billion | 102 Million | 2.22 Billion | 3.86 Billion | -2.15 Billion | 5.23 Billion |
| Earnings Per Share Basic | -94.41 | -3.12 | 33.32 | 61.43 | -37.43 | 90.74 |
| Earnings Per Share Diluted | -94.41 | -3.12 | 17.87 | 30.84 | -37.43 | 90.74 |
| Weighted Average Shares Outstanding | 57.65 Million | 57.65 Million | 57.65 Million | 57.65 Million | 57.65 Million | 57.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 57.65 Million | 57.65 Million | 124.38 Million | 125.27 Million | 57.65 Million | 57.65 Million |
| Gross Margin | 0.16 | 0.20 | 0.24 | 0.25 | 0.23 | 0.23 |
| EBIT Margin | 0.01 | 0.06 | 0.11 | 0.10 | 0.08 | 0.10 |
| Profit Margin | -0.05 | 0.00 | 0.02 | 0.04 | -0.02 | 0.04 |
| EBITDA | 1.68 Billion | 6.74 Billion | 11.25 Billion | 11 Billion | 5.64 Billion | 13.17 Billion |
| Earnings Before Tax Margin | -0.02 | 0.01 | 0.05 | 0.05 | 0.05 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 30.65 Billion | 31.83 Billion | 118.34 Billion | 28.47 Billion | 30.08 Billion | 27.94 Billion |
| Cost of Revenue | 24.59 Billion | 26.31 Billion | 99.94 Billion | 24.05 Billion | 25.83 Billion | 23.25 Billion |
| Gross Profit | 6.06 Billion | 5.52 Billion | 18.4 Billion | 4.42 Billion | 4.25 Billion | 4.68 Billion |
| Operating Expenses | 4.89 Billion | 5.37 Billion | 20.87 Billion | 5.24 Billion | 5.37 Billion | 5.35 Billion |
| Selling, General and Administrative Expenses | 4.89 Billion | 4.45 Billion | - | 4.4 Billion | 4.41 Billion | 5.35 Billion |
| Research and Development Expenses | - | 926 Million | - | 841 Million | 954 Million | 881 Million |
| Other Expenses | 1 Million | 18 Million | -142 Million | -95 Million | -71 Million | 6 Million |
| Cost and Expenses | 29.49 Billion | 31.69 Billion | 120.81 Billion | 29.3 Billion | 31.2 Billion | 28.61 Billion |
| Operating Income | 1.16 Billion | 143 Million | -2.47 Billion | -826 Million | -1.11 Billion | -676 Million |
| Interest Expense | 308 Million | 319 Million | 1.11 Billion | 307 Million | 251 Million | 235 Million |
| Income Tax Expense | 794 Million | -289 Million | 175 Million | 113 Million | -76 Million | 427 Million |
| Earnings before Tax | 2.72 Billion | -2.91 Billion | -5.56 Billion | -2.43 Billion | -808 Million | 599 Million |
| Net Income | 1.97 Billion | -2.58 Billion | -5.44 Billion | -2.45 Billion | -646 Million | 237 Million |
| Earnings Per Share Basic | 34.27 | -44.80 | - | -42.49 | -11.20 | 2.90 |
| Earnings Per Share Diluted | 16.14 | -44.80 | - | -42.49 | -11.20 | 1.94 |
| Weighted Average Shares Outstanding | 122.42 Million | 57.67 Million | 57.65 Million | 57.67 Million | 57.67 Million | 57.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 122.42 Million | 57.67 Million | 57.65 Million | 57.67 Million | 57.67 Million | 122.46 Million |
| Gross Margin | 0.20 | 0.17 | 0.16 | 0.16 | 0.14 | 0.17 |
| EBIT Margin | 0.09 | 0.06 | - | 0.03 | -0.01 | 0.04 |
| Profit Margin | 0.06 | -0.08 | -0.05 | -0.09 | -0.02 | 0.01 |
| EBITDA | 2.7 Billion | 1.76 Billion | - | 737 Million | -422 Million | 996 Million |
| Earnings Before Tax Margin | 0.04 | 0.00 | -0.02 | -0.03 | -0.04 | -0.02 |
ESKNF
CCTS
090355
603810
CMT
HBIS