Saint Marc Holdings Co., Ltd. (3395.T)
JPY 2602.0
(1.21%)
JPY 2602.0
(1.21%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 64.55 Billion | 57.83 Billion | 47.72 Billion | 43.98 Billion | 68.9 Billion | 70.07 Billion |
| Cost of Revenue | 15.66 Billion | 13.46 Billion | 10.72 Billion | 9.69 Billion | 15.05 Billion | 15.24 Billion |
| Gross Profit | 48.89 Billion | 44.36 Billion | 36.99 Billion | 34.29 Billion | 53.85 Billion | 54.82 Billion |
| Operating Expenses | 43.96 Billion | 44.12 Billion | 40.57 Billion | 38.33 Billion | 49.69 Billion | 48.41 Billion |
| Selling, General and Administrative Expenses | 9.09 Billion | 8.79 Billion | 7.52 Billion | 6.96 Billion | 9.67 Billion | 9.46 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 37.17 Billion | 1.35 Billion | 6.27 Billion | 462.4 Million | 130.13 Million | 152.38 Million |
| Cost and Expenses | 61.93 Billion | 57.59 Billion | 51.3 Billion | 48.02 Billion | 64.74 Billion | 63.66 Billion |
| Operating Income | 2.62 Billion | 239.62 Million | -3.57 Billion | -4.03 Billion | 4.16 Billion | 6.4 Billion |
| Interest Expense | - | - | 6.75 Million | 59.62 Million | - | - |
| Income Tax Expense | 595 Million | -473.32 Million | 4.22 Billion | -1.32 Billion | 1.03 Billion | 1.74 Billion |
| Earnings before Tax | 1.56 Billion | -56.78 Million | -488.75 Million | -9.38 Billion | 2.52 Billion | 4.65 Billion |
| Net Income | 969.51 Million | 416.53 Million | -4.71 Billion | -8.06 Billion | 1.48 Billion | 2.9 Billion |
| Earnings Per Share Basic | 39.20 | 20.15 | -222.03 | -378.39 | 69.77 | 131.84 |
| Earnings Per Share Diluted | 39.18 | 16.73 | -222.03 | -378.39 | 69.77 | 131.84 |
| Weighted Average Shares Outstanding | 24.73 Million | 20.67 Million | 21.22 Million | 21.3 Million | 21.3 Million | 22.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.74 Million | 24.9 Million | 21.22 Million | 21.3 Million | 21.3 Million | 22.06 Million |
| Gross Margin | 0.76 | 0.77 | 0.78 | 0.78 | 0.78 | 0.78 |
| EBIT Margin | 0.06 | 0.07 | 0.10 | -0.01 | 0.13 | 0.17 |
| Profit Margin | 0.02 | 0.01 | -0.10 | -0.18 | 0.02 | 0.04 |
| EBITDA | 3.87 Billion | 2.19 Billion | 2.12 Billion | -5.57 Billion | 5.87 Billion | 8.06 Billion |
| Earnings Before Tax Margin | 0.04 | 0.00 | -0.07 | -0.09 | 0.06 | 0.09 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 15.94 Billion | 16.8 Billion | 64.55 Billion | 16.25 Billion | 16.27 Billion | 15.22 Billion |
| Cost of Revenue | 3.85 Billion | 4.75 Billion | 17.96 Billion | 3.99 Billion | 3.92 Billion | 3.65 Billion |
| Gross Profit | 12.09 Billion | 12.05 Billion | 46.58 Billion | 12.25 Billion | 12.34 Billion | 11.56 Billion |
| Operating Expenses | 11.39 Billion | 11.17 Billion | 43.96 Billion | 11.46 Billion | 11.66 Billion | 11.3 Billion |
| Selling, General and Administrative Expenses | 11.39 Billion | 11.17 Billion | - | 10.91 Billion | 11.11 Billion | 11.3 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 337 Thousand | -361.06 Million | 9.91 Million | 100.9 Million | 16.65 Million |
| Cost and Expenses | 15.24 Billion | 15.92 Billion | 61.93 Billion | 15.46 Billion | 15.58 Billion | 14.95 Billion |
| Operating Income | 696 Million | 877.63 Million | 2.62 Billion | 794.77 Million | 684.93 Million | 263.48 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 580 Million | 86.15 Million | 595 Million | 307.75 Million | -23.68 Million | 224.77 Million |
| Earnings before Tax | 525 Million | 85.32 Million | 1.56 Billion | 759.64 Million | 529.36 Million | 190.18 Million |
| Net Income | 1.1 Billion | -831 Thousand | 969.51 Million | 451.89 Million | 553.04 Million | -34.59 Million |
| Earnings Per Share Basic | 54.09 | -0.04 | - | 22.16 | 27.15 | -1.69 |
| Earnings Per Share Diluted | 44.60 | -0.04 | - | 18.28 | 22.66 | -1.69 |
| Weighted Average Shares Outstanding | 24.77 Million | 20.43 Million | 20.42 Million | 20.39 Million | 20.36 Million | 20.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.77 Million | 20.43 Million | 24.74 Million | 24.72 Million | 24.41 Million | 20.48 Million |
| Gross Margin | 0.76 | 0.72 | 0.72 | 0.75 | 0.76 | 0.76 |
| EBIT Margin | 0.08 | 0.09 | - | 0.05 | 0.06 | 0.02 |
| Profit Margin | 0.07 | -0.00 | 0.02 | 0.03 | 0.03 | -0.00 |
| EBITDA | 1.27 Billion | 1.54 Billion | - | 841.44 Million | 942.26 Million | 355.25 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.04 | 0.05 | 0.04 | 0.02 |
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