Generation Pass Co.,Ltd. (3195.T)
JPY 377.0
(0.8%)
JPY 377.0
(0.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 15.15 Billion | 15.97 Billion | 13.22 Billion | 12.59 Billion | 9.66 Billion |
| Cost of Revenue | 11.13 Billion | 11.93 Billion | 9.55 Billion | 9.17 Billion | 7.11 Billion |
| Gross Profit | 4.01 Billion | 4.04 Billion | 3.66 Billion | 3.42 Billion | 2.55 Billion |
| Operating Expenses | 4.02 Billion | 3.97 Billion | 3.6 Billion | 3.17 Billion | 2.53 Billion |
| Selling, General and Administrative Expenses | 3.43 Billion | 3.47 Billion | 3.17 Billion | 2.81 Billion | 2.53 Billion |
| Research and Development Expenses | - | 24 Million | 16 Million | 44 Thousand | 188 Thousand |
| Other Expenses | 581.55 Million | 49.1 Million | 15.7 Million | 12.28 Million | - |
| Cost and Expenses | 15.15 Billion | 15.9 Billion | 13.15 Billion | 12.35 Billion | 9.64 Billion |
| Operating Income | -4.81 Million | 74.12 Million | 66.81 Million | 244.43 Million | 19.89 Million |
| Interest Expense | 2.82 Million | 803 Thousand | 1.4 Million | 3.17 Million | 1.41 Million |
| Income Tax Expense | 86.13 Million | 48.29 Million | 64.29 Million | 102.18 Million | 12.77 Million |
| Earnings before Tax | 68.12 Million | 397.81 Million | -23.37 Million | 219.2 Million | 31.62 Million |
| Net Income | -23.33 Million | 343.67 Million | -90.03 Million | 112.22 Million | 11.53 Million |
| Earnings Per Share Basic | -2.87 | 42.34 | -11.09 | 13.84 | 1.42 |
| Earnings Per Share Diluted | -2.87 | 42.32 | -11.09 | 13.83 | 1.42 |
| Weighted Average Shares Outstanding | 8.11 Million | 8.11 Million | 8.11 Million | 8.1 Million | 8.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.11 Million | 8.12 Million | 8.11 Million | 8.11 Million | 8.11 Million |
| Gross Margin | 0.27 | 0.25 | 0.28 | 0.27 | 0.26 |
| EBIT Margin | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 |
| Profit Margin | -0.00 | 0.02 | -0.01 | 0.01 | 0.00 |
| EBITDA | 168.82 Million | 487.5 Million | 72.44 Million | 294.92 Million | 74.07 Million |
| Earnings Before Tax Margin | -0.00 | 0.00 | 0.01 | 0.02 | 0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.12 Billion | 4.01 Billion | 4 Billion | 3.58 Billion | 15.15 Billion | 3.79 Billion |
| Cost of Revenue | 3.06 Billion | 3 Billion | 2.89 Billion | 2.63 Billion | 11.13 Billion | 2.8 Billion |
| Gross Profit | 1.06 Billion | 1 Billion | 1.11 Billion | 949.33 Million | 4.01 Billion | 986.3 Million |
| Operating Expenses | 1.06 Billion | 1 Billion | 1.06 Billion | 929.91 Million | 4.02 Billion | 1.06 Billion |
| Selling, General and Administrative Expenses | 1.07 Billion | 1 Billion | 1.06 Billion | 349 Million | - | 1.06 Billion |
| Research and Development Expenses | - | - | - | 27 Million | - | - |
| Other Expenses | -1 Million | 2.53 Million | 3.19 Million | -2.31 Million | 57.61 Million | 56.14 Million |
| Cost and Expenses | 4.13 Billion | 4.01 Billion | 3.95 Billion | 3.56 Billion | 15.15 Billion | 3.87 Billion |
| Operating Income | -8 Million | 1.51 Million | 45.05 Million | 19.41 Million | -4.81 Million | -82.15 Million |
| Interest Expense | - | 1.19 Million | 1.24 Million | 1.37 Million | 2.82 Million | 719 Thousand |
| Income Tax Expense | 3 Million | 1.48 Million | 18.8 Million | 64.74 Million | 86.13 Million | 11.8 Million |
| Earnings before Tax | 38 Million | 24.46 Million | 2.49 Million | 7.53 Million | 68.12 Million | 72.41 Million |
| Net Income | 41 Million | 22.98 Million | -16.31 Million | -59.04 Million | -23.33 Million | 59.12 Million |
| Earnings Per Share Basic | 5.05 | 2.71 | -2.01 | -7.27 | - | 7.15 |
| Earnings Per Share Diluted | 5.05 | 2.71 | -2.01 | -7.27 | - | 7.15 |
| Weighted Average Shares Outstanding | 8.11 Million | 8.11 Million | 8.11 Million | 8.11 Million | 8.11 Million | 8.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.11 Million | 8.11 Million | 8.11 Million | 8.11 Million | 8.11 Million | 8.11 Million |
| Gross Margin | 0.26 | 0.25 | 0.28 | 0.27 | 0.27 | 0.26 |
| EBIT Margin | 0.00 | 0.01 | 0.00 | 0.00 | - | 0.02 |
| Profit Margin | 0.01 | 0.01 | -0.00 | -0.02 | -0.00 | 0.02 |
| EBITDA | 15.25 Million | 24.93 Million | 570 Thousand | 12.13 Million | - | 70.98 Million |
| Earnings Before Tax Margin | -0.00 | 0.00 | 0.01 | 0.01 | -0.00 | -0.02 |
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