JPY 7600.0
(4.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.27 Billion | 6.41 Billion | 4.97 Billion | 3.81 Billion | 2.72 Billion | 1.84 Billion |
Cost of Revenue | 4.76 Billion | 3.68 Billion | 2.86 Billion | 2.27 Billion | 1.55 Billion | 1.01 Billion |
Gross Profit | 3.5 Billion | 2.72 Billion | 2.1 Billion | 1.54 Billion | 1.16 Billion | 828.03 Million |
Operating Expenses | 2.22 Billion | 1.85 Billion | 1.59 Billion | 1.31 Billion | 1.07 Billion | 662.71 Million |
Selling, General and Administrative Expenses | -2000.00 | 1.85 Billion | 1.59 Billion | 1.31 Billion | 0.02 | 0.06 |
Research and Development Expenses | - | 0.14 | 0.10 | 0.06 | 0.03 | 0.08 |
Other Expenses | 2.22 Billion | -839 Thousand | -76 Thousand | -429 Thousand | 1.7 Million | -9.85 Million |
Cost and Expenses | 6.99 Billion | 5.53 Billion | 4.46 Billion | 3.58 Billion | 2.63 Billion | 1.67 Billion |
Operating Income | 1.28 Billion | 878.34 Million | 507.54 Million | 224.48 Million | 93.87 Million | 165.31 Million |
Interest Expense | 716 Thousand | 583 Thousand | 649 Thousand | 803 Thousand | - | - |
Income Tax Expense | 399.55 Million | 272.99 Million | 179.4 Million | 87.55 Million | 38.54 Million | 40.18 Million |
Earnings before Tax | 1.27 Billion | 872.24 Million | 505.75 Million | 223.25 Million | 94.81 Million | 150.11 Million |
Net Income | 878.89 Million | 597.66 Million | 326.28 Million | 139.47 Million | 56.26 Million | 109.93 Million |
Earnings Per Share Basic | 149.22 | 101.94 | 56.43 | 23.98 | 9.63 | 22.69 |
Earnings Per Share Diluted | 146.80 | 99.78 | 54.59 | 23.40 | 9.38 | 21.73 |
Weighted Average Shares Outstanding | 5.88 Million | 5.86 Million | 5.78 Million | 5.81 Million | 5.83 Million | 4.84 Million |
Weighted Average Shares Outstanding (Diluted) | 5.98 Million | 5.98 Million | 5.97 Million | 5.96 Million | 6 Million | 5.06 Million |
Gross Margin | 0.42 | 0.43 | 0.42 | 0.40 | 0.43 | 0.45 |
EBIT Margin | 0.17 | 0.15 | 0.11 | 0.07 | 0.04 | 0.09 |
Profit Margin | 0.11 | 0.09 | 0.07 | 0.04 | 0.02 | 0.06 |
EBITDA | 1.39 Billion | 945.95 Million | 559.48 Million | 266.67 Million | 115.14 Million | 178 Million |
Earnings Before Tax Margin | 0.15 | 0.14 | 0.10 | 0.06 | 0.03 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.65 Billion | 2.53 Billion | 2.38 Billion | 8.27 Billion | 2.28 Billion | 2.12 Billion |
Cost of Revenue | 1.53 Billion | 1.45 Billion | 1.4 Billion | 4.76 Billion | 1.31 Billion | 1.22 Billion |
Gross Profit | 1.11 Billion | 1.07 Billion | 977.37 Million | 3.5 Billion | 968.91 Million | 901.58 Million |
Operating Expenses | 697 Million | 613.14 Million | 595.8 Million | 2.22 Billion | 602.94 Million | 579.59 Million |
Selling, General and Administrative Expenses | 699 Million | 613 Million | 595 Million | - | 603 Million | 579 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -698.52 Million | -613.14 Million | 265 Thousand | 123 Thousand | 214 Thousand | -29 Thousand |
Cost and Expenses | 2.23 Billion | 2.07 Billion | 2 Billion | 6.99 Billion | 1.91 Billion | 1.8 Billion |
Operating Income | 415 Million | 458.52 Million | 381.56 Million | 1.28 Billion | 365.97 Million | 321.98 Million |
Interest Expense | - | 216 Thousand | 227 Thousand | 716 Thousand | 206 Thousand | 161 Thousand |
Income Tax Expense | 147 Million | 132.91 Million | 121.07 Million | 399.55 Million | 112.37 Million | 96.79 Million |
Earnings before Tax | 417 Million | 457.06 Million | 380.95 Million | 1.27 Billion | 365.51 Million | 320.77 Million |
Net Income | 271 Million | 324.64 Million | 260.04 Million | 878.89 Million | 252.51 Million | 223.95 Million |
Earnings Per Share Basic | 45.87 | 55.01 | 44.08 | - | 42.84 | 38.01 |
Earnings Per Share Diluted | 45.20 | 54.20 | 43.43 | - | 42.14 | 37.40 |
Weighted Average Shares Outstanding | 5.99 Million | 5.9 Million | 5.89 Million | 5.88 Million | 5.89 Million | 5.89 Million |
Weighted Average Shares Outstanding (Diluted) | 5.99 Million | 5.98 Million | 5.98 Million | 5.98 Million | 5.99 Million | 5.98 Million |
Gross Margin | 0.42 | 0.42 | 0.41 | 0.42 | 0.42 | 0.42 |
EBIT Margin | 0.17 | 0.19 | 0.16 | - | 0.16 | 0.15 |
Profit Margin | 0.10 | 0.13 | 0.11 | 0.11 | 0.11 | 0.11 |
EBITDA | 442.5 Million | 492.94 Million | 381.18 Million | - | 365.71 Million | 320.93 Million |
Earnings Before Tax Margin | 0.16 | 0.18 | 0.16 | 0.15 | 0.16 | 0.15 |
0363
CHNR
PB
M-R
8595
8279