Dualtap Co., Ltd. (3469.T)
JPY 1006.0
(0.0%)
JPY 1006.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 5.17 Billion | 8.62 Billion | 10.75 Billion | 6.14 Billion | 7.25 Billion |
| Cost of Revenue | 4.32 Billion | 7.34 Billion | 9.61 Billion | 5.04 Billion | 5.82 Billion |
| Gross Profit | 842.95 Million | 1.28 Billion | 1.14 Billion | 1.1 Billion | 1.42 Billion |
| Operating Expenses | -87.8 Million | 974.18 Million | 1.09 Billion | 934.24 Million | 1 Billion |
| Selling, General and Administrative Expenses | -1.18 Billion | 974 Million | 1.09 Billion | 934 Million | 1 Billion |
| Research and Development Expenses | - | 0.03 | 0.01 | 0.01 | 0.05 |
| Other Expenses | 1.09 Billion | -4.93 Million | 114.95 Million | -41.13 Million | -25.87 Million |
| Cost and Expenses | 5.42 Billion | 8.31 Billion | 10.7 Billion | 5.97 Billion | 6.82 Billion |
| Operating Income | -255.94 Million | 307.13 Million | 50.41 Million | 173.07 Million | 426.25 Million |
| Interest Expense | 68.96 Million | 29.47 Million | 70.23 Million | 72.14 Million | 34.37 Million |
| Income Tax Expense | 38.65 Million | 79.64 Million | 38.03 Million | 47.61 Million | 116.12 Million |
| Earnings before Tax | -343.74 Million | 272.75 Million | 95.79 Million | 59.54 Million | 366.71 Million |
| Net Income | -386.71 Million | 192.5 Million | 57.75 Million | 11.93 Million | 250.59 Million |
| Earnings Per Share Basic | -112.32 | 56.08 | 16.83 | 3.48 | 73.06 |
| Earnings Per Share Diluted | -112.32 | 56.04 | 16.80 | 3.47 | 73.03 |
| Weighted Average Shares Outstanding | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million |
| Gross Margin | 0.16 | 0.15 | 0.11 | 0.18 | 0.20 |
| EBIT Margin | -0.02 | 0.04 | 0.02 | 0.03 | 0.06 |
| Profit Margin | -0.07 | 0.02 | 0.01 | 0.00 | 0.03 |
| EBITDA | -119.47 Million | 367.43 Million | 89.36 Million | 216.22 Million | 441.91 Million |
| Earnings Before Tax Margin | -0.05 | 0.04 | 0.00 | 0.03 | 0.06 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 2.33 Billion | 5.17 Billion | 1.7 Billion | 565.21 Million | 570.44 Million | 1.86 Billion |
| Cost of Revenue | 2 Billion | 4.32 Billion | 1.41 Billion | 457.38 Million | 455.71 Million | 1.62 Billion |
| Gross Profit | 330.61 Million | 842.95 Million | 289.76 Million | 107.82 Million | 114.73 Million | 242.84 Million |
| Operating Expenses | -280.28 Million | -87.8 Million | 297.15 Million | 258.65 Million | 262.79 Million | 284.19 Million |
| Selling, General and Administrative Expenses | 175 Million | - | 297 Million | 259 Million | 262 Million | 285 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -280.28 Million | -87.8 Million | -4.92 Million | -7.92 Million | 3.53 Million | 2.37 Million |
| Cost and Expenses | 2.28 Billion | 4.24 Billion | 1.71 Billion | 716.04 Million | 718.5 Million | 1.9 Billion |
| Operating Income | 50.33 Million | 136.46 Million | -7.38 Million | -150.82 Million | -148.05 Million | -41.35 Million |
| Interest Expense | 19.34 Million | - | 20.64 Million | 15.9 Million | 13.07 Million | 9.08 Million |
| Income Tax Expense | 23.72 Million | -255.94 Million | 10.05 Million | -2.44 Million | 7.31 Million | -29.81 Million |
| Earnings before Tax | 11.09 Million | -119.47 Million | -28.95 Million | -169.92 Million | -155.95 Million | -48.06 Million |
| Net Income | -15.01 Million | -343.74 Million | -38.95 Million | -168.87 Million | -163.88 Million | -18.83 Million |
| Earnings Per Share Basic | -4.37 | - | -11.35 | -49.19 | -47.74 | -5.49 |
| Earnings Per Share Diluted | -4.37 | - | -11.35 | -49.19 | -47.74 | -5.49 |
| Weighted Average Shares Outstanding | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million |
| Gross Margin | 0.14 | 0.16 | 0.17 | 0.19 | 0.20 | 0.13 |
| EBIT Margin | 0.03 | - | -0.01 | -0.27 | -0.25 | -0.02 |
| Profit Margin | -0.01 | -0.07 | -0.02 | -0.30 | -0.29 | -0.01 |
| EBITDA | 65.54 Million | - | -8.79 Million | -154.02 Million | -142.88 Million | -38.97 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | -0.00 | -0.27 | -0.26 | -0.02 |
EGP
WRFRF
8366
2374
TEL2-A
BGC