e'grand Co.,Ltd (3294.T)

JPY 1371.0

(4.66%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 27.32 Billion 25.78 Billion 23.35 Billion 20.26 Billion 20.46 Billion 18.18 Billion
Cost of Revenue 22.85 Billion 20.72 Billion 18.47 Billion 16.76 Billion 16.96 Billion 15.4 Billion
Gross Profit 4.46 Billion 5.05 Billion 4.87 Billion 3.5 Billion 3.5 Billion 2.77 Billion
Operating Expenses 2.44 Billion 2.41 Billion 2.3 Billion 2.03 Billion 2.04 Billion 1.87 Billion
Selling, General and Administrative Expenses 2.21 Billion 2.09 Billion 2.02 Billion 1.78 Billion 2.04 Billion 1.86 Billion
Research and Development Expenses - - - - - -
Other Expenses 2.44 Billion -19.9 Million -74.81 Million -7.51 Million -49.63 Million -50.98 Million
Cost and Expenses 25.3 Billion 23.14 Billion 20.78 Billion 18.79 Billion 19.01 Billion 17.27 Billion
Operating Income 2.01 Billion 2.64 Billion 2.56 Billion 1.47 Billion 1.45 Billion 904.18 Million
Interest Expense 202.01 Million 172.38 Million 149.84 Million 131.03 Million 150.38 Million 143.93 Million
Income Tax Expense 568.86 Million 711.6 Million 724.54 Million 416.2 Million 393.01 Million 225.88 Million
Earnings before Tax 1.83 Billion 2.45 Billion 2.34 Billion 1.35 Billion 1.26 Billion 715.14 Million
Net Income 1.26 Billion 1.74 Billion 1.61 Billion 934.82 Million 869.78 Million 489.25 Million
Earnings Per Share Basic 205.41 285.87 256.33 148.19 138.17 77.72
Earnings Per Share Diluted 205.32 282.11 253.07 146.21 136.04 76.52
Weighted Average Shares Outstanding 6.15 Million 6.1 Million 6.31 Million 6.3 Million 6.29 Million 6.29 Million
Weighted Average Shares Outstanding (Diluted) 6.15 Million 6.18 Million 6.4 Million 6.39 Million 6.39 Million 6.39 Million
Gross Margin 0.16 0.20 0.21 0.17 0.17 0.15
EBIT Margin 0.08 0.10 0.11 0.08 0.07 0.05
Profit Margin 0.05 0.07 0.07 0.05 0.04 0.03
EBITDA 2.06 Billion 2.69 Billion 2.55 Billion 1.54 Billion 1.48 Billion 963.99 Million
Earnings Before Tax Margin 0.07 0.10 0.11 0.07 0.07 0.05

Income Statement Charts