United & Collective Co., Ltd. (3557.T)
JPY 997.0
(-0.1%)
JPY 997.0
(-0.1%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 6.16 Billion | 5.34 Billion | 2.72 Billion | 3.35 Billion | 8 Billion |
| Cost of Revenue | 1.49 Billion | 1.39 Billion | 760.29 Million | 855.4 Million | 2.36 Billion |
| Gross Profit | 4.67 Billion | 3.95 Billion | 1.96 Billion | 2.49 Billion | 5.64 Billion |
| Operating Expenses | 4.41 Billion | 5.03 Billion | 3.81 Billion | 3.92 Billion | 5.49 Billion |
| Selling, General and Administrative Expenses | -209.24 Million | 4.74 Billion | 3.56 Billion | 3.65 Billion | 5.49 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 4.62 Billion | 230.64 Million | 1.73 Billion | 167.3 Million | - |
| Cost and Expenses | 6.11 Billion | 6.43 Billion | 4.57 Billion | 4.78 Billion | 7.85 Billion |
| Operating Income | 52.91 Million | -1.08 Billion | -1.85 Billion | -1.42 Billion | 148.94 Million |
| Interest Expense | 22.85 Million | 33.03 Million | 34.57 Million | 31.94 Million | 17.16 Million |
| Income Tax Expense | -27.97 Million | 19.05 Million | 75.97 Million | 45.24 Million | 79.96 Million |
| Earnings before Tax | -119.03 Million | -1.26 Billion | -380.48 Million | -1.57 Billion | 116.24 Million |
| Net Income | -91.05 Million | -1.28 Billion | -456.46 Million | -1.62 Billion | 36.28 Million |
| Earnings Per Share Basic | -24.94 | -381.05 | -139.76 | -539.44 | 12.05 |
| Earnings Per Share Diluted | -24.94 | -381.05 | -139.76 | -539.44 | 12.05 |
| Weighted Average Shares Outstanding | 3.65 Million | 3.38 Million | 3.26 Million | 3.01 Million | 3.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.65 Million | 3.38 Million | 3.26 Million | 3.01 Million | 3.01 Million |
| Gross Margin | 0.76 | 0.74 | 0.72 | 0.74 | 0.70 |
| EBIT Margin | 0.02 | -0.11 | 0.05 | -0.30 | 0.06 |
| Profit Margin | -0.01 | -0.24 | -0.17 | -0.48 | 0.00 |
| EBITDA | 127.14 Million | -946.32 Million | 9.35 Million | -1.25 Billion | 458.27 Million |
| Earnings Before Tax Margin | 0.01 | -0.20 | -0.68 | -0.43 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.55 Billion | 1.68 Billion | 1.52 Billion | 6.16 Billion | 1.47 Billion | 1.5 Billion |
| Cost of Revenue | 398.31 Million | 421 Million | 380.12 Million | 1.49 Billion | 359.1 Million | 353.68 Million |
| Gross Profit | 1.15 Billion | 1.26 Billion | 1.14 Billion | 4.67 Billion | 1.11 Billion | 1.14 Billion |
| Operating Expenses | 1.19 Billion | 1.18 Billion | 1.16 Billion | 4.62 Billion | 1.09 Billion | 1.13 Billion |
| Selling, General and Administrative Expenses | 1.19 Billion | 1.18 Billion | 921 Million | - | 1.09 Billion | 1.13 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.19 Billion | 1 Million | 640 Thousand | 9.54 Million | 1.27 Million | 322 Thousand |
| Cost and Expenses | 1.59 Billion | 1.6 Billion | 1.54 Billion | 6.11 Billion | 1.45 Billion | 1.49 Billion |
| Operating Income | -40.32 Million | 78 Million | -15.36 Million | 52.91 Million | 24.93 Million | 9.61 Million |
| Interest Expense | 3.13 Million | - | 3.43 Million | 22.85 Million | 9.6 Million | 1.29 Million |
| Income Tax Expense | -356 Thousand | 3 Million | -41.49 Million | -27.97 Million | 4.63 Million | 825 Thousand |
| Earnings before Tax | -43.62 Million | 67 Million | -140.29 Million | -119.03 Million | 16.23 Million | -10.28 Million |
| Net Income | -43.27 Million | 64 Million | -98.8 Million | -91.05 Million | 11.59 Million | -11.1 Million |
| Earnings Per Share Basic | -10.24 | 15.94 | -25.44 | - | 2.72 | -3.13 |
| Earnings Per Share Diluted | -10.24 | 14.58 | -25.44 | - | 2.72 | -3.13 |
| Weighted Average Shares Outstanding | 4.22 Million | 4.38 Million | 3.88 Million | 3.65 Million | 3.68 Million | 3.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.22 Million | 4.38 Million | 3.88 Million | 3.65 Million | 3.68 Million | 3.54 Million |
| Gross Margin | 0.74 | 0.75 | 0.75 | 0.76 | 0.76 | 0.76 |
| EBIT Margin | -0.03 | 0.08 | -0.01 | - | 0.02 | 0.01 |
| Profit Margin | -0.03 | 0.04 | -0.06 | -0.01 | 0.01 | -0.01 |
| EBITDA | -40.49 Million | 134.75 Million | -15.43 Million | - | 26.2 Million | 9.94 Million |
| Earnings Before Tax Margin | -0.03 | 0.05 | -0.01 | 0.01 | 0.02 | 0.01 |
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