Intrance Co.,Ltd. (3237.T)
JPY 105.0
(0.0%)
JPY 105.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1.29 Billion | 598.18 Million | 2.35 Billion | 1.17 Billion | 1.17 Billion |
| Cost of Revenue | 515.09 Million | 257.71 Million | 1.59 Billion | 1.2 Billion | 1.12 Billion |
| Gross Profit | 777.11 Million | 340.47 Million | 757.47 Million | -25.37 Million | 52 Million |
| Operating Expenses | 931.33 Million | 756.64 Million | 562.23 Million | 750.44 Million | 1.01 Billion |
| Selling, General and Administrative Expenses | 872 Million | 756 Million | 562 Million | 750 Million | 984 Million |
| Research and Development Expenses | - | -0.82 | 0.08 | -0.84 | -0.84 |
| Other Expenses | - | -54.53 Million | -3.25 Million | -168.18 Million | -56.64 Million |
| Cost and Expenses | 1.44 Billion | 1.01 Billion | 2.15 Billion | 1.95 Billion | 2.13 Billion |
| Operating Income | -154.22 Million | -416.16 Million | 195.23 Million | -775.81 Million | -932 Million |
| Interest Expense | 7.21 Million | 4.18 Million | 7.36 Million | 18.53 Million | - |
| Income Tax Expense | 1.51 Million | 2.1 Million | 42.05 Million | 4.17 Million | 25 Million |
| Earnings before Tax | -138.38 Million | -491.3 Million | 196.18 Million | -990.34 Million | -988 Million |
| Net Income | -139.9 Million | -493.41 Million | 156.11 Million | -993.16 Million | -1.01 Billion |
| Earnings Per Share Basic | -3.74 | -13.31 | 4.21 | -26.79 | -27.33 |
| Earnings Per Share Diluted | -3.74 | -13.31 | 4.21 | -26.79 | -27.33 |
| Weighted Average Shares Outstanding | 37.38 Million | 37.07 Million | 37.07 Million | 37.07 Million | 37.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.38 Million | 37.07 Million | 37.07 Million | 37.07 Million | 37.07 Million |
| Gross Margin | 0.60 | 0.57 | 0.32 | -0.02 | 0.04 |
| EBIT Margin | -0.11 | -0.76 | 0.09 | -0.80 | -0.79 |
| Profit Margin | -0.11 | -0.82 | 0.07 | -0.84 | -0.86 |
| EBITDA | -143.67 Million | -402.31 Million | 200.34 Million | -774.28 Million | -927 Million |
| Earnings Before Tax Margin | -0.12 | -0.70 | 0.08 | -0.66 | -0.79 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 201.86 Million | 354.66 Million | 1.29 Billion | 190.49 Million | 517.51 Million | 229.53 Million |
| Cost of Revenue | 46.23 Million | 158.38 Million | 515.09 Million | 46.24 Million | 239.37 Million | 71.1 Million |
| Gross Profit | 155.62 Million | 196.28 Million | 777.11 Million | 144.25 Million | 278.14 Million | 158.43 Million |
| Operating Expenses | 244.05 Million | 263.41 Million | 931.33 Million | 232.64 Million | 260.19 Million | 175.07 Million |
| Selling, General and Administrative Expenses | 241.26 Million | 205 Million | - | 232 Million | 260 Million | 175 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -908 Thousand | -126 Thousand | -1.11 Million | -624 Thousand | 2.52 Million |
| Cost and Expenses | 290.29 Million | 421.8 Million | 1.44 Billion | 278.88 Million | 499.56 Million | 246.18 Million |
| Operating Income | -85.64 Million | -67.13 Million | -154.22 Million | -88.39 Million | 17.95 Million | -16.64 Million |
| Interest Expense | - | 1.27 Million | 7.21 Million | 1.75 Million | 2.2 Million | 1.98 Million |
| Income Tax Expense | 398 Thousand | 436 Thousand | 1.51 Million | 420 Thousand | 1.28 Million | -624 Thousand |
| Earnings before Tax | -88.59 Million | -85.06 Million | -138.38 Million | -89.96 Million | 54.3 Million | -17.66 Million |
| Net Income | -88.99 Million | -85.49 Million | -139.9 Million | -90.38 Million | 53.02 Million | -17.04 Million |
| Earnings Per Share Basic | -1.97 | -2.23 | - | -2.44 | 1.40 | -0.46 |
| Earnings Per Share Diluted | -1.97 | -2.23 | - | -2.44 | 1.40 | -0.46 |
| Weighted Average Shares Outstanding | 45.17 Million | 38.33 Million | 37.38 Million | 37.07 Million | 37.07 Million | 37.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.17 Million | 38.33 Million | 37.38 Million | 37.07 Million | 37.07 Million | 37.07 Million |
| Gross Margin | 0.77 | 0.55 | 0.60 | 0.76 | 0.54 | 0.69 |
| EBIT Margin | -0.01 | -0.20 | - | -0.46 | 0.04 | -0.07 |
| Profit Margin | -0.44 | -0.24 | -0.11 | -0.47 | 0.10 | -0.07 |
| EBITDA | -2.95 Million | -70.13 Million | - | -88.21 Million | 18.8 Million | -15.67 Million |
| Earnings Before Tax Margin | -0.42 | -0.19 | -0.12 | -0.46 | 0.03 | -0.07 |
BET
1645
AMBIT
SLOIF
LPP
030610