Tea Life Co., Ltd. (3172.T)
JPY 1133.0
(-0.61%)
JPY 1133.0
(-0.61%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 13 Billion | 13.45 Billion | 12.73 Billion | 11.71 Billion | 10.57 Billion | 9.28 Billion |
| Cost of Revenue | 8.55 Billion | 8.78 Billion | 7.78 Billion | 6.28 Billion | 5.21 Billion | 4.08 Billion |
| Gross Profit | 4.45 Billion | 4.66 Billion | 4.94 Billion | 5.43 Billion | 5.35 Billion | 5.2 Billion |
| Operating Expenses | 3.89 Billion | 3.84 Billion | 4.13 Billion | 4.53 Billion | 4.86 Billion | 4.86 Billion |
| Selling, General and Administrative Expenses | 3.89 Billion | 1.71 Billion | 2.03 Billion | 2.4 Billion | 2.63 Billion | 2.67 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 6 Million | 2.1 Billion | 2.13 Billion | 2.23 Billion | 2.18 Billion |
| Cost and Expenses | 12.45 Billion | 12.62 Billion | 11.92 Billion | 10.81 Billion | 10.08 Billion | 8.94 Billion |
| Operating Income | 551 Million | 822 Million | 808 Million | 901 Million | 496.31 Million | 340.63 Million |
| Interest Expense | 2 Million | 2 Million | 1 Million | 2 Million | 3.23 Million | 1.68 Million |
| Income Tax Expense | 247 Million | 347 Million | 250 Million | 287 Million | 140.23 Million | 135.19 Million |
| Earnings before Tax | 566 Million | 947 Million | 817 Million | 992 Million | 561.11 Million | 377.28 Million |
| Net Income | 319 Million | 599 Million | 566 Million | 704 Million | 420 Million | 242.09 Million |
| Earnings Per Share Basic | 75.08 | 140.81 | 133.21 | 165.69 | 99.05 | 56.98 |
| Earnings Per Share Diluted | 75.08 | 140.81 | 133.21 | 165.69 | 99.05 | 56.98 |
| Weighted Average Shares Outstanding | 4.24 Million | 4.25 Million | 4.24 Million | 4.24 Million | 4.24 Million | 4.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.24 Million | 4.25 Million | 4.24 Million | 4.24 Million | 4.24 Million | 4.24 Million |
| Gross Margin | 0.34 | 0.35 | 0.39 | 0.46 | 0.51 | 0.56 |
| EBIT Margin | 0.05 | 0.07 | 0.07 | 0.09 | 0.06 | 0.05 |
| Profit Margin | 0.02 | 0.04 | 0.04 | 0.06 | 0.04 | 0.03 |
| EBITDA | 712 Million | 971 Million | 927 Million | 1.01 Billion | 681.17 Million | 467.48 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.06 | 0.08 | 0.05 | 0.04 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 3.22 Billion | 13 Billion | 3.02 Billion | 3.71 Billion | 3.03 Billion | 13.45 Billion |
| Cost of Revenue | 2.09 Billion | 8.55 Billion | 1.95 Billion | 2.49 Billion | 2 Billion | 8.78 Billion |
| Gross Profit | 1.13 Billion | 4.44 Billion | 1.06 Billion | 1.21 Billion | 1.03 Billion | 4.66 Billion |
| Operating Expenses | 919 Million | 3.89 Billion | 976 Million | 1.02 Billion | 981 Million | 3.84 Billion |
| Selling, General and Administrative Expenses | 919 Million | - | 976 Million | 1.02 Billion | 981 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 2 Million | 1 Million | 1 Million | 6 Million |
| Cost and Expenses | 3.01 Billion | 12.45 Billion | 2.93 Billion | 3.51 Billion | 2.98 Billion | 12.62 Billion |
| Operating Income | 215 Million | 550 Million | 91 Million | 193 Million | 50 Million | 822 Million |
| Interest Expense | 1 Million | 2 Million | 1 Million | - | - | 2 Million |
| Income Tax Expense | 102 Million | 247 Million | 39 Million | 77 Million | 29 Million | 347 Million |
| Earnings before Tax | 220 Million | 566 Million | 100 Million | 195 Million | 51 Million | 947 Million |
| Net Income | 119 Million | 319 Million | 60 Million | 119 Million | 21 Million | 599 Million |
| Earnings Per Share Basic | 27.91 | - | 14.08 | 27.92 | 4.93 | - |
| Earnings Per Share Diluted | 27.91 | - | 14.08 | 27.92 | 4.93 | - |
| Weighted Average Shares Outstanding | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million | 4.25 Million | 4.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.26 Million | 4.26 Million | 4.26 Million | 4.26 Million | 4.25 Million | 4.25 Million |
| Gross Margin | 0.35 | 0.34 | 0.35 | 0.33 | 0.34 | 0.35 |
| EBIT Margin | 0.08 | - | 0.04 | 0.06 | 0.02 | - |
| Profit Margin | 0.04 | 0.02 | 0.02 | 0.03 | 0.01 | 0.04 |
| EBITDA | 260 Million | - | 132 Million | 233 Million | 51 Million | - |
| Earnings Before Tax Margin | 0.07 | 0.04 | 0.03 | 0.05 | 0.02 | 0.06 |
ABIT
THCBF
FHLD
PLAZACABLE
300855
300886