General Oyster, Inc. (3224.T)
JPY 635.0
(-4.46%)
JPY 635.0
(-4.46%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 3.79 Billion | 3.76 Billion | 2.53 Billion | 2.33 Billion | 3.57 Billion |
| Cost of Revenue | 1.31 Billion | 1.38 Billion | 915.29 Million | 826.49 Million | 1.22 Billion |
| Gross Profit | 2.47 Billion | 2.38 Billion | 1.62 Billion | 1.51 Billion | 2.35 Billion |
| Operating Expenses | 2.46 Billion | 2.25 Billion | 1.9 Billion | 1.87 Billion | 9.71 Million |
| Selling, General and Administrative Expenses | -1000.00 | 2.23 Billion | 1.9 Billion | 1.86 Billion | 2.5 Billion |
| Research and Development Expenses | - | 44 Million | 41 Million | 43 Million | 64 Million |
| Other Expenses | 2.46 Billion | 6.06 Million | 5.39 Million | 6.9 Million | 9.71 Million |
| Cost and Expenses | 3.77 Billion | 3.63 Billion | 2.82 Billion | 2.69 Billion | 9.71 Million |
| Operating Income | 16.41 Million | 127.24 Million | -283.67 Million | -359.21 Million | -9.71 Million |
| Interest Expense | 5.4 Million | 4.71 Million | 8.77 Million | 14.84 Million | 20.72 Million |
| Income Tax Expense | 20.34 Million | -1.83 Million | 61.77 Million | -5.48 Million | 14 Million |
| Earnings before Tax | -90.93 Million | 114.74 Million | 333.74 Million | -663.53 Million | -155 Million |
| Net Income | -95.46 Million | 138.1 Million | 287.41 Million | -641.48 Million | -106 Million |
| Earnings Per Share Basic | -23.70 | 34.37 | 82.25 | -218.59 | -38.15 |
| Earnings Per Share Diluted | -23.70 | 34.33 | 82.04 | -218.59 | -38.15 |
| Weighted Average Shares Outstanding | 4.02 Million | 4.01 Million | 3.49 Million | 2.93 Million | 2.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.02 Million | 4.02 Million | 3.5 Million | 2.93 Million | 2.77 Million |
| Gross Margin | 0.65 | 0.63 | 0.64 | 0.65 | 0.66 |
| EBIT Margin | -0.01 | 0.05 | -0.09 | -0.12 | -0.00 |
| Profit Margin | -0.03 | 0.04 | 0.11 | -0.27 | -0.03 |
| EBITDA | -24.21 Million | 175.97 Million | 394.14 Million | -574.32 Million | -60.83 Million |
| Earnings Before Tax Margin | 0.00 | 0.03 | -0.11 | -0.15 | -0.00 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 910 Million | 3.79 Billion | 902.5 Million | 1.1 Billion | 947.3 Million | 835.08 Million |
| Cost of Revenue | 351 Million | 1.31 Billion | 303.42 Million | 381.33 Million | 352 Million | 275.78 Million |
| Gross Profit | 559 Million | 2.47 Billion | 599.08 Million | 723.78 Million | 595.3 Million | 559.29 Million |
| Operating Expenses | 604 Million | 2.46 Billion | 633.25 Million | 649.06 Million | 614.79 Million | 563.94 Million |
| Selling, General and Administrative Expenses | 604 Million | - | 602 Million | 649 Million | 615 Million | 563 Million |
| Research and Development Expenses | - | - | 13.91 Million | 11.68 Million | 12.8 Million | 10.54 Million |
| Other Expenses | - | -14.48 Million | - | - | - | - |
| Cost and Expenses | 955 Million | 3.77 Billion | 936.67 Million | 1.03 Billion | 966.79 Million | 839.73 Million |
| Operating Income | -45 Million | 16.41 Million | -34.17 Million | 74.71 Million | -19.48 Million | -4.64 Million |
| Interest Expense | 1.19 Million | 5.4 Million | 1.93 Million | 948 Thousand | 2.06 Million | 452 Thousand |
| Income Tax Expense | -874 Thousand | 20.34 Million | 17.54 Million | 5.4 Million | -1.23 Million | -1.37 Million |
| Earnings before Tax | -44 Million | -90.93 Million | -137.36 Million | 74 Million | -24.16 Million | -3.4 Million |
| Net Income | -37 Million | -95.46 Million | -154.62 Million | 73.57 Million | -16.16 Million | 1.75 Million |
| Earnings Per Share Basic | -9.19 | - | -38.39 | 18.13 | -4.01 | 0.44 |
| Earnings Per Share Diluted | -9.19 | - | -38.39 | 18.13 | -4.01 | 0.44 |
| Weighted Average Shares Outstanding | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million |
| Gross Margin | 0.61 | 0.65 | 0.66 | 0.65 | 0.63 | 0.67 |
| EBIT Margin | -0.03 | - | -0.02 | 0.07 | -0.02 | -0.01 |
| Profit Margin | -0.04 | -0.03 | -0.17 | 0.07 | -0.02 | 0.00 |
| EBITDA | -29.75 Million | - | -16.02 Million | 74.75 Million | -19.45 Million | -4.64 Million |
| Earnings Before Tax Margin | -0.05 | 0.00 | -0.04 | 0.07 | -0.02 | -0.01 |
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