G-Factory Co.,Ltd. (3474.T)
JPY 712.0
(0.42%)
JPY 712.0
(0.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 5.59 Billion | 4.73 Billion | 3.64 Billion | 3.96 Billion | 3.95 Billion |
| Cost of Revenue | 2.96 Billion | 2.52 Billion | 2.04 Billion | 2.15 Billion | 2.22 Billion |
| Gross Profit | 2.63 Billion | 2.21 Billion | 1.59 Billion | 1.8 Billion | 1.72 Billion |
| Operating Expenses | 2.67 Billion | 1.99 Billion | 1.6 Billion | 1.81 Billion | 1.71 Billion |
| Selling, General and Administrative Expenses | 2.67 Billion | 1.99 Billion | 1.6 Billion | 1.81 Billion | 1.71 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 3.55 Million | 3.94 Million | 8.34 Million | 8.04 Million |
| Cost and Expenses | 5.63 Billion | 4.52 Billion | 3.65 Billion | 3.97 Billion | 3.94 Billion |
| Operating Income | -39 Million | 214.63 Million | -9.97 Million | -9.66 Million | 7.22 Million |
| Interest Expense | - | 7.17 Million | 8.35 Million | 6.05 Million | 4.03 Million |
| Income Tax Expense | 108 Million | 150.55 Million | 156.2 Million | 3.52 Million | 63.89 Million |
| Earnings before Tax | -84 Million | 424.61 Million | 444.33 Million | -247.83 Million | -54.41 Million |
| Net Income | -194 Million | 271.49 Million | 292.94 Million | -229.07 Million | -106.52 Million |
| Earnings Per Share Basic | -29.94 | 41.91 | 45.26 | -35.54 | -16.55 |
| Earnings Per Share Diluted | -29.94 | 41.71 | 44.99 | -35.54 | -16.55 |
| Weighted Average Shares Outstanding | 6.47 Million | 6.47 Million | 6.47 Million | 6.44 Million | 6.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.47 Million | 6.5 Million | 6.51 Million | 6.44 Million | 6.43 Million |
| Gross Margin | 0.47 | 0.47 | 0.44 | 0.46 | 0.44 |
| EBIT Margin | 0.04 | 0.08 | 0.04 | 0.04 | 0.05 |
| Profit Margin | -0.03 | 0.06 | 0.08 | -0.06 | -0.03 |
| EBITDA | 225 Million | 385.12 Million | 618.4 Million | -44.82 Million | 138.09 Million |
| Earnings Before Tax Margin | -0.01 | 0.05 | -0.00 | -0.00 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.61 Billion | 1.56 Billion | 1.43 Billion | 5.59 Billion | 1.45 Billion | 1.4 Billion |
| Cost of Revenue | 829.76 Million | 797.02 Million | 758.17 Million | 2.96 Billion | 768.94 Million | 741.31 Million |
| Gross Profit | 782.5 Million | 763.22 Million | 679.42 Million | 2.63 Billion | 682.45 Million | 665.75 Million |
| Operating Expenses | 768.52 Million | 728.27 Million | 718.62 Million | 2.67 Billion | 665.01 Million | 683.43 Million |
| Selling, General and Administrative Expenses | 768.52 Million | 728 Million | 718.62 Million | - | 665 Million | 683 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 911 Thousand | 2.42 Million | - | - | 713 Thousand | 1.04 Million |
| Cost and Expenses | 1.59 Billion | 1.52 Billion | 1.47 Billion | 5.63 Billion | 1.43 Billion | 1.42 Billion |
| Operating Income | 13.98 Million | 34.94 Million | -39.19 Million | -39.05 Million | 17.43 Million | -17.67 Million |
| Interest Expense | 1.81 Million | 1.86 Million | - | - | 1.94 Million | 1.44 Million |
| Income Tax Expense | -58.18 Million | 52.3 Million | 12.45 Million | 108.51 Million | 41.07 Million | 32.29 Million |
| Earnings before Tax | 32.12 Million | 57.06 Million | -95.84 Million | -82.82 Million | 11.46 Million | 4.39 Million |
| Net Income | 89.91 Million | 4.73 Million | -108.45 Million | -194.16 Million | -30.38 Million | -29.03 Million |
| Earnings Per Share Basic | 13.84 | 0.73 | -16.74 | - | -4.69 | -4.48 |
| Earnings Per Share Diluted | 13.80 | 0.73 | -16.74 | - | -4.69 | -4.48 |
| Weighted Average Shares Outstanding | 6.49 Million | 6.48 Million | 6.48 Million | 6.47 Million | 6.48 Million | 6.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.51 Million | 6.48 Million | 6.48 Million | 6.47 Million | 6.48 Million | 6.47 Million |
| Gross Margin | 0.49 | 0.49 | 0.47 | 0.47 | 0.47 | 0.47 |
| EBIT Margin | 0.02 | 0.04 | 0.02 | - | 0.02 | 0.00 |
| Profit Margin | 0.06 | 0.00 | -0.08 | -0.03 | -0.02 | -0.02 |
| EBITDA | 29.31 Million | 58.48 Million | 33.12 Million | - | 23.09 Million | 760 Thousand |
| Earnings Before Tax Margin | 0.01 | 0.02 | -0.03 | -0.01 | 0.01 | -0.01 |
BIOWKS
300078
FIN
GTK
9680
HLBBF