Sockets Inc. (3634.T)
JPY 615.0
(-0.16%)
JPY 615.0
(-0.16%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 994.61 Million | 873.19 Million | 994.29 Million | - |
| Cost of Revenue | 550.08 Million | 488.35 Million | 447.7 Million | 524.37 Million | - |
| Gross Profit | 468.71 Million | 506.25 Million | 425.48 Million | 469.92 Million | - |
| Operating Expenses | 548 Million | 536.38 Million | 527.38 Million | 485.7 Million | - |
| Selling, General and Administrative Expenses | 465.63 Million | 420.25 Million | 382.27 Million | 364.72 Million | - |
| Research and Development Expenses | 82.36 Million | 115.96 Million | 140.05 Million | 113.57 Million | - |
| Other Expenses | - | 230 Thousand | 100 Thousand | 279 Thousand | - |
| Cost and Expenses | 1.09 Billion | 1.02 Billion | 975.09 Million | 1.01 Billion | - |
| Operating Income | -79.28 Million | -30.12 Million | -101.89 Million | -15.78 Million | - |
| Interest Expense | - | - | - | - | - |
| Income Tax Expense | 2.29 Million | 2.29 Million | 2.29 Million | 36.2 Million | - |
| Earnings before Tax | -97.97 Million | -24.59 Million | -147.94 Million | -15.23 Million | - |
| Net Income | -100.26 Million | -26.88 Million | -150.23 Million | -51.44 Million | - |
| Earnings Per Share Basic | -40.88 | -10.96 | -61.25 | -20.97 | 7.01 |
| Earnings Per Share Diluted | -40.88 | -10.96 | -61.25 | -20.97 | 6.99 |
| Weighted Average Shares Outstanding | 2.45 Million | 2.45 Million | 2.45 Million | 2.45 Million | 2.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.45 Million | 2.45 Million | 2.45 Million | 2.45 Million | 2.46 Million |
| Gross Margin | 0.46 | 0.51 | 0.49 | 0.47 | - |
| EBIT Margin | -0.08 | -0.03 | -0.04 | 0.01 | - |
| Profit Margin | -0.10 | -0.03 | -0.17 | -0.05 | - |
| EBITDA | -79.14 Million | -27.81 Million | -83.17 Million | 8.98 Million | 62.65 Million |
| Earnings Before Tax Margin | -0.08 | -0.03 | -0.12 | -0.02 | - |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 232.53 Million | 1.01 Billion | 295.2 Million | 238.79 Million | 240.89 Million | 243.91 Million |
| Cost of Revenue | 133.44 Million | 550.08 Million | 153.89 Million | 134.21 Million | 133.89 Million | 128.08 Million |
| Gross Profit | 99.09 Million | 468.71 Million | 141.31 Million | 104.57 Million | 106.99 Million | 115.82 Million |
| Operating Expenses | 145.17 Million | 548 Million | 138.4 Million | 135.75 Million | 141.14 Million | 132.7 Million |
| Selling, General and Administrative Expenses | 145.17 Million | - | - | - | - | 113.03 Million |
| Research and Development Expenses | - | - | - | - | - | 19.66 Million |
| Other Expenses | - | 194 Thousand | 44 Thousand | 44 Thousand | 44 Thousand | 62 Thousand |
| Cost and Expenses | 278.61 Million | 1.09 Billion | 292.29 Million | 269.96 Million | 275.03 Million | 260.78 Million |
| Operating Income | -46.07 Million | -79.28 Million | 2.9 Million | -31.17 Million | -34.14 Million | -16.87 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 132 Thousand | 2.29 Million | 573 Thousand | 572 Thousand | 573 Thousand | 572 Thousand |
| Earnings before Tax | -36.98 Million | -97.97 Million | -21.13 Million | -31.12 Million | -30.71 Million | -15 Million |
| Net Income | -37.11 Million | -100.26 Million | -21.7 Million | -31.69 Million | -31.28 Million | -15.57 Million |
| Earnings Per Share Basic | -15.13 | - | -8.85 | -12.92 | -12.76 | -6.35 |
| Earnings Per Share Diluted | -15.13 | - | -8.85 | -12.92 | -12.76 | -6.35 |
| Weighted Average Shares Outstanding | 2.45 Million | 2.45 Million | 2.45 Million | 2.45 Million | 2.45 Million | 2.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.45 Million | 2.45 Million | 2.45 Million | 2.45 Million | 2.45 Million | 2.45 Million |
| Gross Margin | 0.43 | 0.46 | 0.48 | 0.44 | 0.44 | 0.47 |
| EBIT Margin | -0.20 | - | 0.09 | -0.13 | -0.14 | -0.08 |
| Profit Margin | -0.16 | -0.10 | -0.07 | -0.13 | -0.13 | -0.06 |
| EBITDA | -46.07 Million | - | 26.97 Million | -31.17 Million | -34.14 Million | -18.66 Million |
| Earnings Before Tax Margin | -0.20 | -0.08 | 0.01 | -0.13 | -0.14 | -0.07 |
FPNI
7180
NEUE
LGL
ARR
4531