Naigai Tec Corporation (3374.T)
JPY 1940.0
(7.42%)
JPY 1940.0
(7.42%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 39.01 Billion | 45.28 Billion | 37.55 Billion | 26.73 Billion | 23.82 Billion |
| Cost of Revenue | 34.96 Billion | 40.12 Billion | 33.03 Billion | 23.55 Billion | 21.18 Billion |
| Gross Profit | 4.04 Billion | 5.15 Billion | 4.51 Billion | 3.17 Billion | 2.63 Billion |
| Operating Expenses | 2.83 Billion | 2.8 Billion | 2.39 Billion | 2.12 Billion | 2.09 Billion |
| Selling, General and Administrative Expenses | 522.91 Million | 550.24 Million | 408.1 Million | 324.79 Million | 2 Billion |
| Research and Development Expenses | - | 39 Million | 34 Million | 32 Million | 36 Million |
| Other Expenses | 2.3 Billion | 9.81 Million | 14.06 Million | 14.32 Million | - |
| Cost and Expenses | 37.79 Billion | 42.93 Billion | 35.42 Billion | 25.68 Billion | 23.28 Billion |
| Operating Income | 1.21 Billion | 2.34 Billion | 2.12 Billion | 1.04 Billion | 548 Million |
| Interest Expense | 52.01 Million | 36.7 Million | 33.47 Million | 38.65 Million | 38.44 Million |
| Income Tax Expense | 391.39 Million | 697.8 Million | 566.47 Million | 294.53 Million | 186 Million |
| Earnings before Tax | 1.23 Billion | 2.33 Billion | 2.1 Billion | 1.03 Billion | 519 Million |
| Net Income | 848.51 Million | 1.63 Billion | 1.54 Billion | 743 Million | 333 Million |
| Earnings Per Share Basic | 242.71 | 469.41 | 442.17 | 247.31 | 113.77 |
| Earnings Per Share Diluted | 242.71 | 469.41 | 442.17 | 247.31 | 113.77 |
| Weighted Average Shares Outstanding | 3.49 Million | 3.49 Million | 3.48 Million | 3 Million | 2.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.49 Million | 3.49 Million | 3.48 Million | 3 Million | 2.92 Million |
| Gross Margin | 0.10 | 0.11 | 0.12 | 0.12 | 0.11 |
| EBIT Margin | 0.04 | 0.06 | 0.06 | 0.05 | 0.03 |
| Profit Margin | 0.02 | 0.04 | 0.04 | 0.03 | 0.01 |
| EBITDA | 1.67 Billion | 2.63 Billion | 2.37 Billion | 1.29 Billion | 770.98 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.06 | 0.04 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 8.11 Billion | 8.71 Billion | 39.01 Billion | 9.82 Billion | 9.57 Billion | 10.89 Billion |
| Cost of Revenue | 7.17 Billion | 7.63 Billion | 34.96 Billion | 8.81 Billion | 8.69 Billion | 9.81 Billion |
| Gross Profit | 944 Million | 1.07 Billion | 4.04 Billion | 1 Billion | 879.94 Million | 1.08 Billion |
| Operating Expenses | 734 Million | 666.47 Million | 2.83 Billion | 717.15 Million | 730.32 Million | 716.17 Million |
| Selling, General and Administrative Expenses | 733 Million | 583 Million | - | 717 Million | 730 Million | 716 Million |
| Research and Development Expenses | - | 190 Million | - | 54 Million | 62 Million | 44 Million |
| Other Expenses | 1 Million | 1.49 Million | 8.28 Million | 2.63 Million | 1.43 Million | 2.73 Million |
| Cost and Expenses | 7.9 Billion | 8.3 Billion | 37.79 Billion | 9.53 Billion | 9.42 Billion | 10.52 Billion |
| Operating Income | 210 Million | 404.36 Million | 1.21 Billion | 292.44 Million | 149.63 Million | 371.88 Million |
| Interest Expense | - | 12.17 Million | 52.01 Million | 12.7 Million | 13.45 Million | 13.67 Million |
| Income Tax Expense | 115 Million | 99.02 Million | 391.39 Million | 98.46 Million | 55.19 Million | 138.72 Million |
| Earnings before Tax | 203 Million | 433.26 Million | 1.23 Billion | 288.27 Million | 148.95 Million | 369.42 Million |
| Net Income | 88 Million | 334.24 Million | 848.51 Million | 189.8 Million | 93.75 Million | 230.69 Million |
| Earnings Per Share Basic | 25.15 | 95.54 | - | 54.29 | 26.89 | 66.05 |
| Earnings Per Share Diluted | 25.15 | 95.54 | - | 54.29 | 26.89 | 66.05 |
| Weighted Average Shares Outstanding | 3.49 Million | 3.49 Million | 3.49 Million | 3.5 Million | 3.49 Million | 3.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.49 Million | 3.49 Million | 3.49 Million | 3.5 Million | 3.49 Million | 3.49 Million |
| Gross Margin | 0.12 | 0.12 | 0.10 | 0.10 | 0.09 | 0.10 |
| EBIT Margin | 0.04 | 0.05 | - | 0.03 | 0.02 | 0.04 |
| Profit Margin | 0.01 | 0.04 | 0.02 | 0.02 | 0.01 | 0.02 |
| EBITDA | 307.75 Million | 405.92 Million | - | 300.97 Million | 151.63 Million | 383.17 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.03 | 0.03 | 0.02 | 0.03 |
012750
AXL
2066
2072
7435
TGG