NEXTAGE Co., Ltd. (3186.T)
JPY 1312.0
(-0.38%)
JPY 1312.0
(-0.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 463.46 Billion | 418.11 Billion | 291.26 Billion | 241.14 Billion | 219.26 Billion | 163.17 Billion |
| Cost of Revenue | 376.63 Billion | 344.08 Billion | 234.53 Billion | 197.21 Billion | 181.41 Billion | 136.03 Billion |
| Gross Profit | 86.82 Billion | 74.02 Billion | 56.73 Billion | 43.93 Billion | 37.85 Billion | 27.13 Billion |
| Operating Expenses | 70.74 Billion | 54.58 Billion | 43.09 Billion | 37.1 Billion | 31.76 Billion | 22.75 Billion |
| Selling, General and Administrative Expenses | 70.74 Billion | 54.58 Billion | 43.09 Billion | 37.1 Billion | 31.76 Billion | 22.75 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 54.58 Billion | 43.09 Billion | 37.1 Billion | 31.76 Billion | -91 Million |
| Cost and Expenses | 447.37 Billion | 398.66 Billion | 277.62 Billion | 234.32 Billion | 213.17 Billion | 158.78 Billion |
| Operating Income | 16.08 Billion | 19.44 Billion | 13.63 Billion | 6.82 Billion | 6.08 Billion | 4.38 Billion |
| Interest Expense | 273 Million | 245 Million | 246 Million | 251 Million | 187 Million | 108 Million |
| Income Tax Expense | 3.97 Billion | 4.87 Billion | 3.63 Billion | 1.75 Billion | 1.51 Billion | 1.14 Billion |
| Earnings before Tax | 15.53 Billion | 18.76 Billion | 13.3 Billion | 6.49 Billion | 5.77 Billion | 4.05 Billion |
| Net Income | 11.55 Billion | 13.88 Billion | 9.66 Billion | 4.74 Billion | 4.25 Billion | 2.91 Billion |
| Earnings Per Share Basic | 144.96 | 176.30 | 127.12 | 63.61 | 58.26 | 39.59 |
| Earnings Per Share Diluted | 144.96 | 175.73 | 124.94 | 60.93 | 55.40 | 39.59 |
| Weighted Average Shares Outstanding | 79.71 Million | 78.76 Million | 76.01 Million | 74.51 Million | 73.08 Million | 73.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 79.71 Million | 79.01 Million | 77.33 Million | 77.79 Million | 76.86 Million | 73.5 Million |
| Gross Margin | 0.19 | 0.18 | 0.19 | 0.18 | 0.17 | 0.17 |
| EBIT Margin | 0.04 | 0.05 | 0.06 | 0.04 | 0.04 | 0.04 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
| EBITDA | 20.07 Billion | 21.96 Billion | 17.47 Billion | 10.08 Billion | 8.7 Billion | 5.76 Billion |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.05 | 0.03 | 0.03 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 136.42 Billion | 145.52 Billion | 119.45 Billion | 463.46 Billion | 114.24 Billion | 119.39 Billion |
| Cost of Revenue | 111.56 Billion | 118.39 Billion | 98.25 Billion | 376.63 Billion | 94.06 Billion | 94.39 Billion |
| Gross Profit | 24.86 Billion | 27.12 Billion | 21.2 Billion | 86.82 Billion | 20.17 Billion | 25 Billion |
| Operating Expenses | 22.44 Billion | 21.58 Billion | 18.98 Billion | 70.74 Billion | 18.52 Billion | 18.53 Billion |
| Selling, General and Administrative Expenses | 22.44 Billion | 21.58 Billion | 18.98 Billion | - | 18.52 Billion | 18.53 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -40 Million | -32 Million | -59 Million | -6 Million | -3 Million |
| Cost and Expenses | 134 Billion | 139.97 Billion | 117.24 Billion | 447.37 Billion | 112.59 Billion | 112.92 Billion |
| Operating Income | 2.42 Billion | 5.54 Billion | 2.21 Billion | 16.08 Billion | 1.64 Billion | 6.47 Billion |
| Interest Expense | 132 Million | 136 Million | 70 Million | 273 Million | 72 Million | 65 Million |
| Income Tax Expense | 659 Million | 1.55 Billion | 656 Million | 3.97 Billion | 13 Million | 1.85 Billion |
| Earnings before Tax | 2.19 Billion | 5.49 Billion | 2.11 Billion | 15.53 Billion | 1.33 Billion | 6.4 Billion |
| Net Income | 1.53 Billion | 3.94 Billion | 1.45 Billion | 11.55 Billion | 1.32 Billion | 4.55 Billion |
| Earnings Per Share Basic | 19.08 | 49.16 | 18.23 | - | 16.52 | 57.12 |
| Earnings Per Share Diluted | 19.08 | 49.16 | 18.23 | - | 16.52 | 57.12 |
| Weighted Average Shares Outstanding | 80.25 Million | 80.14 Million | 79.95 Million | 79.71 Million | 79.9 Million | 79.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 80.25 Million | 80.14 Million | 79.95 Million | 79.71 Million | 79.9 Million | 79.76 Million |
| Gross Margin | 0.18 | 0.19 | 0.18 | 0.19 | 0.18 | 0.21 |
| EBIT Margin | 0.03 | 0.05 | 0.03 | - | 0.03 | 0.05 |
| Profit Margin | 0.01 | 0.03 | 0.01 | 0.02 | 0.01 | 0.04 |
| EBITDA | 3.93 Billion | 7.05 Billion | 3.45 Billion | - | 2.87 Billion | 6.47 Billion |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.02 | 0.03 | 0.01 | 0.05 |
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