Mullion Co., Ltd. (3494.T)
JPY 358.0
(-0.56%)
JPY 358.0
(-0.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.8 Billion | 2.15 Billion | 1.84 Billion | 3.76 Billion | 2.73 Billion |
| Cost of Revenue | 1.9 Billion | 1.34 Billion | 1 Billion | 2.63 Billion | 1.64 Billion |
| Gross Profit | 906.5 Million | 819.57 Million | 841.16 Million | 1.13 Billion | 1.09 Billion |
| Operating Expenses | 523.81 Million | 593.01 Million | 547.42 Million | 524.9 Million | 684 Million |
| Selling, General and Administrative Expenses | 495 Million | 563 Million | 516 Million | 490 Million | 461 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 523.81 Million | -53.79 Million | -84.02 Million | -145.72 Million | - |
| Cost and Expenses | 2.42 Billion | 1.93 Billion | 1.54 Billion | 3.15 Billion | 2.32 Billion |
| Operating Income | 382.69 Million | 226.55 Million | 293.74 Million | 611.44 Million | 608 Million |
| Interest Expense | 93.94 Million | 84.87 Million | 83.08 Million | 83.31 Million | 91.34 Million |
| Income Tax Expense | 14.62 Million | 30.96 Million | 42.3 Million | 126.84 Million | 98 Million |
| Earnings before Tax | 157.11 Million | 91.36 Million | 129.85 Million | 385 Million | 319 Million |
| Net Income | 142.48 Million | 60.39 Million | 87.55 Million | 258.15 Million | 221 Million |
| Earnings Per Share Basic | 18.20 | 38.33 | 55.57 | 164.80 | 141.16 |
| Earnings Per Share Diluted | 18.20 | 38.33 | 55.57 | 164.80 | 141.16 |
| Weighted Average Shares Outstanding | 7.82 Million | 1.56 Million | 1.56 Million | 1.56 Million | 1.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.82 Million | 1.56 Million | 1.56 Million | 1.56 Million | 1.56 Million |
| Gross Margin | 0.32 | 0.38 | 0.46 | 0.30 | 0.40 |
| EBIT Margin | 0.17 | 0.18 | 0.23 | 0.18 | 0.32 |
| Profit Margin | 0.05 | 0.03 | 0.05 | 0.07 | 0.08 |
| EBITDA | 485.57 Million | 383.03 Million | 428.28 Million | 675.45 Million | 865 Million |
| Earnings Before Tax Margin | 0.14 | 0.10 | 0.16 | 0.16 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 385.27 Million | 655.4 Million | 421.86 Million | 2.8 Billion | 375.92 Million | 379.72 Million |
| Cost of Revenue | 195.64 Million | 403.46 Million | 190.94 Million | 1.9 Billion | 245.67 Million | 189.05 Million |
| Gross Profit | 189.63 Million | 251.93 Million | 230.91 Million | 906.5 Million | 130.25 Million | 190.66 Million |
| Operating Expenses | -118 Million | 121.12 Million | 123.98 Million | 523.81 Million | 129.84 Million | 114.65 Million |
| Selling, General and Administrative Expenses | 118 Million | 122 Million | 123 Million | - | 102 Million | 114 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -118 Million | -17.41 Million | -15.76 Million | -157.66 Million | -22.42 Million | -12.83 Million |
| Cost and Expenses | 313.64 Million | 524.59 Million | 314.93 Million | 2.42 Billion | 375.51 Million | 303.71 Million |
| Operating Income | 71.63 Million | 130.81 Million | 106.93 Million | 382.69 Million | 405 Thousand | 76.01 Million |
| Interest Expense | - | 28.68 Million | 29.11 Million | 93.94 Million | 28.49 Million | 26.96 Million |
| Income Tax Expense | 9.43 Million | 26.3 Million | 19.29 Million | 14.62 Million | -51.98 Million | 11.66 Million |
| Earnings before Tax | 30.06 Million | 85.02 Million | 62.14 Million | 157.11 Million | -54.85 Million | 37.46 Million |
| Net Income | 20.62 Million | 58.71 Million | 42.85 Million | 142.48 Million | -2.86 Million | 25.8 Million |
| Earnings Per Share Basic | 14.58 | 41.90 | 26.83 | - | -1.83 | 16.61 |
| Earnings Per Share Diluted | 14.58 | 41.70 | 26.83 | - | -1.83 | 16.61 |
| Weighted Average Shares Outstanding | 1.41 Million | 1.41 Million | 1.56 Million | 1.56 Million | 1.56 Million | 1.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.41 Million | 1.41 Million | 1.56 Million | 1.56 Million | 1.56 Million | 1.56 Million |
| Gross Margin | 0.49 | 0.38 | 0.55 | 0.32 | 0.35 | 0.50 |
| EBIT Margin | 0.34 | 0.17 | 0.22 | - | -0.06 | 0.17 |
| Profit Margin | 0.05 | 0.09 | 0.10 | 0.05 | -0.01 | 0.07 |
| EBITDA | 130.64 Million | 113.7 Million | 92.38 Million | - | -21.71 Million | 64.43 Million |
| Earnings Before Tax Margin | 0.19 | 0.20 | 0.25 | 0.14 | 0.00 | 0.20 |
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