JPY 200.0
(0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 19.27 Billion | 45.92 Billion | 24.93 Billion | 15.55 Billion | 21.02 Billion |
Cost of Revenue | 15.05 Billion | 38.05 Billion | 20.33 Billion | 12.55 Billion | 18.16 Billion |
Gross Profit | 4.22 Billion | 7.86 Billion | 4.6 Billion | 3 Billion | 2.85 Billion |
Operating Expenses | 2.21 Billion | 5.46 Billion | 3.84 Billion | 1.56 Billion | 1.85 Billion |
Selling, General and Administrative Expenses | 1.86 Billion | 4.66 Billion | 3.52 Billion | 1.32 Billion | 1.5 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 355 Million | -327 Million | -522 Million | -144 Million | -349 Million |
Cost and Expenses | 17.26 Billion | 43.52 Billion | 24.18 Billion | 14.12 Billion | 20.01 Billion |
Operating Income | 2 Billion | 2.39 Billion | 751 Million | 1.43 Billion | 1 Billion |
Interest Expense | 576 Million | 840 Million | 478 Million | 285 Million | 313 Million |
Income Tax Expense | 456 Million | 356 Million | 411 Million | 190 Million | 96 Million |
Earnings before Tax | 1.34 Billion | 2.64 Billion | -679 Million | 966 Million | 486 Million |
Net Income | 898 Million | 2.06 Billion | 12 Million | 776 Million | 389 Million |
Earnings Per Share Basic | 6.97 | 15.90 | 0.11 | 13.17 | 6.60 |
Earnings Per Share Diluted | 6.95 | 15.75 | 0.10 | 13.17 | 6.60 |
Weighted Average Shares Outstanding | 128.79 Million | 129.85 Million | 114.67 Million | 58.94 Million | 58.94 Million |
Weighted Average Shares Outstanding (Diluted) | 129.2 Million | 131.04 Million | 120 Million | 58.94 Million | 58.94 Million |
Gross Margin | 0.22 | 0.17 | 0.18 | 0.19 | 0.14 |
EBIT Margin | 0.12 | 0.05 | 0.02 | 0.09 | 0.06 |
Profit Margin | 0.05 | 0.04 | 0.00 | 0.05 | 0.02 |
EBITDA | 2.31 Billion | 2.44 Billion | -19 Million | 1.34 Billion | 971 Million |
Earnings Before Tax Margin | 0.10 | 0.05 | 0.03 | 0.09 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 8.04 Billion | 3.55 Billion | 3.51 Billion | 19.27 Billion | 7.35 Billion | 5.92 Billion |
Cost of Revenue | 5.18 Billion | 2.7 Billion | 2.66 Billion | 15.05 Billion | 6 Billion | 4.48 Billion |
Gross Profit | 2.86 Billion | 845 Million | 848 Million | 4.22 Billion | 1.34 Billion | 1.44 Billion |
Operating Expenses | 867 Million | 609 Million | 667 Million | 2.21 Billion | 577 Million | 623 Million |
Selling, General and Administrative Expenses | 866 Million | 609 Million | 667 Million | - | 223 Million | 623 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | -143 Million | -90 Million | -419 Million | -187 Million | -86 Million |
Cost and Expenses | 6.04 Billion | 3.31 Billion | 3.33 Billion | 17.26 Billion | 6.58 Billion | 5.1 Billion |
Operating Income | 1.99 Billion | 236 Million | 180 Million | 2 Billion | 771 Million | 816 Million |
Interest Expense | 258 Million | 210 Million | 198 Million | 576 Million | 184 Million | 139 Million |
Income Tax Expense | 608 Million | -12 Million | -30 Million | 456 Million | 113 Million | 204 Million |
Earnings before Tax | 1.55 Billion | -116 Million | -108 Million | 1.34 Billion | 450 Million | 604 Million |
Net Income | 948 Million | -103 Million | -78 Million | 898 Million | 302 Million | 440 Million |
Earnings Per Share Basic | 7.30 | -0.79 | -0.61 | - | 2.35 | 3.42 |
Earnings Per Share Diluted | 7.30 | -0.79 | -0.61 | - | 2.34 | 3.41 |
Weighted Average Shares Outstanding | 129.82 Million | 129.89 Million | 128.91 Million | 128.79 Million | 129.05 Million | 128.98 Million |
Weighted Average Shares Outstanding (Diluted) | 129.82 Million | 129.89 Million | 128.91 Million | 129.2 Million | 128.77 Million | 128.78 Million |
Gross Margin | 0.36 | 0.24 | 0.24 | 0.22 | 0.18 | 0.24 |
EBIT Margin | 0.26 | 0.03 | 0.03 | - | 0.08 | 0.12 |
Profit Margin | 0.12 | -0.03 | -0.02 | 0.05 | 0.04 | 0.07 |
EBITDA | 2.1 Billion | 94 Million | 90 Million | - | 585 Million | 731 Million |
Earnings Before Tax Margin | 0.25 | 0.07 | 0.05 | 0.10 | 0.10 | 0.14 |
M2M
OTSKF
ZKHANDEN
FMT
688590
MEERA