Cross Plus Inc. (3320.T)
JPY 999.0
(0.6%)
JPY 999.0
(0.6%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 60.19 Billion | 57.05 Billion | 59.13 Billion | 63.98 Billion | 58.49 Billion |
| Cost of Revenue | 43.55 Billion | 43.66 Billion | 47.68 Billion | 48.66 Billion | 45.52 Billion |
| Gross Profit | 16.63 Billion | 13.39 Billion | 11.44 Billion | 15.32 Billion | 12.97 Billion |
| Operating Expenses | 14.83 Billion | 13.21 Billion | 13 Billion | 13.17 Billion | 12.44 Billion |
| Selling, General and Administrative Expenses | 14.83 Billion | 13.21 Billion | 13 Billion | 13.17 Billion | 12.44 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 1 Million | 183 Million | 213 Million | 350 Million | - |
| Cost and Expenses | 58.39 Billion | 56.87 Billion | 60.69 Billion | 61.83 Billion | 57.97 Billion |
| Operating Income | 1.79 Billion | 183 Million | -1.56 Billion | 2.14 Billion | 523 Million |
| Interest Expense | 29 Million | 23 Million | 27 Million | 25 Million | 19 Million |
| Income Tax Expense | 367 Million | 84 Million | 276 Million | 186 Million | 181 Million |
| Earnings before Tax | 2.43 Billion | 540 Million | -1.39 Billion | 2.18 Billion | 804 Million |
| Net Income | 2.06 Billion | 455 Million | -1.66 Billion | 2 Billion | 622 Million |
| Earnings Per Share Basic | 280.53 | 62.12 | -227.19 | 272.97 | 84.86 |
| Earnings Per Share Diluted | 278.08 | 61.58 | -227.19 | 271.74 | 84.61 |
| Weighted Average Shares Outstanding | 7.35 Million | 7.33 Million | 7.33 Million | 7.33 Million | 7.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.42 Million | 7.38 Million | 7.33 Million | 7.36 Million | 7.35 Million |
| Gross Margin | 0.28 | 0.23 | 0.19 | 0.24 | 0.22 |
| EBIT Margin | 0.03 | 0.01 | -0.02 | 0.04 | 0.01 |
| Profit Margin | 0.03 | 0.01 | -0.03 | 0.03 | 0.01 |
| EBITDA | 2.05 Billion | 430 Million | -1.12 Billion | 2.38 Billion | 798 Million |
| Earnings Before Tax Margin | 0.03 | 0.00 | -0.03 | 0.03 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 13.88 Billion | 15.73 Billion | 60.19 Billion | 14.86 Billion | 17.78 Billion | 12.73 Billion |
| Cost of Revenue | 10 Billion | 11.3 Billion | 43.55 Billion | 10.97 Billion | 12.84 Billion | 9.06 Billion |
| Gross Profit | 3.87 Billion | 4.42 Billion | 16.63 Billion | 3.88 Billion | 4.94 Billion | 3.67 Billion |
| Operating Expenses | 3.71 Billion | 3.69 Billion | 14.83 Billion | 4.1 Billion | 3.95 Billion | 3.39 Billion |
| Selling, General and Administrative Expenses | 3.71 Billion | 3.69 Billion | - | 4.1 Billion | 3.95 Billion | 3.39 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 31 Million | 30 Million | 131 Million | 46 Million | 16 Million | 37 Million |
| Cost and Expenses | 13.72 Billion | 14.99 Billion | 58.39 Billion | 15.08 Billion | 16.8 Billion | 12.45 Billion |
| Operating Income | 155 Million | 738 Million | 1.79 Billion | -226 Million | 982 Million | 281 Million |
| Interest Expense | 6 Million | 4 Million | 29 Million | 12 Million | 6 Million | 6 Million |
| Income Tax Expense | 124 Million | 252 Million | 367 Million | -168 Million | 134 Million | 100 Million |
| Earnings before Tax | 372 Million | 759 Million | 2.43 Billion | -229 Million | 1 Billion | 471 Million |
| Net Income | 248 Million | 506 Million | 2.06 Billion | -60 Million | 870 Million | 371 Million |
| Earnings Per Share Basic | 33.65 | 68.74 | - | -8.14 | 118.05 | 50.46 |
| Earnings Per Share Diluted | 33.40 | 68.15 | - | -8.14 | 117.05 | 50.06 |
| Weighted Average Shares Outstanding | 7.37 Million | 7.37 Million | 7.35 Million | 7.37 Million | 7.43 Million | 7.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.42 Million | 7.42 Million | 7.42 Million | 7.37 Million | 7.42 Million | 7.41 Million |
| Gross Margin | 0.28 | 0.28 | 0.28 | 0.26 | 0.28 | 0.29 |
| EBIT Margin | 0.02 | 0.05 | - | -0.01 | 0.06 | 0.03 |
| Profit Margin | 0.02 | 0.03 | 0.03 | -0.00 | 0.05 | 0.03 |
| EBITDA | 245 Million | 763 Million | - | -161 Million | 1.01 Billion | 369 Million |
| Earnings Before Tax Margin | 0.01 | 0.05 | 0.03 | -0.02 | 0.06 | 0.02 |
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