Voltage Incorporation (3639.T)
JPY 223.0
(-0.89%)
JPY 223.0
(-0.89%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.45 Billion | 4.25 Billion | 5.39 Billion | 6.9 Billion | 6.58 Billion | 7.11 Billion |
| Cost of Revenue | 1.62 Billion | 1.81 Billion | 2.24 Billion | 2.37 Billion | 2.36 Billion | 2.6 Billion |
| Gross Profit | 1.83 Billion | 2.43 Billion | 3.14 Billion | 4.52 Billion | 4.21 Billion | 4.51 Billion |
| Operating Expenses | 1.92 Billion | 2.52 Billion | 3.5 Billion | 4.37 Billion | 4.3 Billion | 4.71 Billion |
| Selling, General and Administrative Expenses | 1.92 Billion | 2.52 Billion | 3.5 Billion | 4.37 Billion | 4.3 Billion | 4.69 Billion |
| Research and Development Expenses | - | - | - | - | - | 6 Million |
| Other Expenses | - | 7.19 Million | 6.99 Million | 13.67 Million | 819 Thousand | 2.72 Million |
| Cost and Expenses | 3.55 Billion | 4.34 Billion | 5.75 Billion | 6.74 Billion | 6.67 Billion | 7.31 Billion |
| Operating Income | -94.35 Million | -84.84 Million | -362.8 Million | 159 Million | -86.28 Million | -198.98 Million |
| Interest Expense | 1.04 Million | 1.25 Million | 1.25 Million | 775 Thousand | - | - |
| Income Tax Expense | 7.17 Million | 3.34 Million | 13.04 Million | 14.67 Million | 3.53 Million | 3.79 Million |
| Earnings before Tax | 12.44 Million | -35.81 Million | -399.13 Million | 177.89 Million | -157.21 Million | -352.18 Million |
| Net Income | 5.26 Million | -39.15 Million | -412.17 Million | 163.21 Million | -160.74 Million | -355.98 Million |
| Earnings Per Share Basic | 0.82 | -6.10 | -64.18 | 25.48 | -28.62 | -69.26 |
| Earnings Per Share Diluted | 0.82 | -6.10 | -64.18 | 25.47 | -28.62 | -69.26 |
| Weighted Average Shares Outstanding | 6.42 Million | 6.42 Million | 6.42 Million | 6.4 Million | 5.61 Million | 5.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.44 Million | 6.42 Million | 6.42 Million | 6.4 Million | 5.61 Million | 5.13 Million |
| Gross Margin | 0.53 | 0.57 | 0.58 | 0.66 | 0.64 | 0.63 |
| EBIT Margin | 0.01 | -0.01 | -0.05 | 0.03 | -0.00 | 0.02 |
| Profit Margin | 0.00 | -0.01 | -0.08 | 0.02 | -0.02 | -0.05 |
| EBITDA | 51.37 Million | 2.66 Million | -363.09 Million | 200.41 Million | -72 Million | -24 Million |
| Earnings Before Tax Margin | -0.03 | -0.02 | -0.07 | 0.02 | -0.01 | -0.03 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 3.45 Billion | 791.6 Million | 823.4 Million | 928.2 Million | 913.49 Million | 4.25 Billion |
| Cost of Revenue | 1.62 Billion | 352.9 Million | 378.33 Million | 437.57 Million | 456.69 Million | 1.81 Billion |
| Gross Profit | 1.83 Billion | 438.7 Million | 445.07 Million | 490.62 Million | 456.79 Million | 2.43 Billion |
| Operating Expenses | 1.92 Billion | 412.78 Million | 446.51 Million | 502.88 Million | 563.37 Million | 2.52 Billion |
| Selling, General and Administrative Expenses | - | 412.78 Million | 446.51 Million | 502.88 Million | 563.37 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -14.72 Million | 1.18 Million | 1.38 Million | 1.12 Million | 7.19 Million |
| Cost and Expenses | 3.55 Billion | 765.68 Million | 824.84 Million | 940.45 Million | 1.02 Billion | 4.34 Billion |
| Operating Income | -94.35 Million | 25.91 Million | -1.43 Million | -12.25 Million | -106.57 Million | -84.84 Million |
| Interest Expense | 1.04 Million | 262 Thousand | 231 Thousand | 245 Thousand | 304 Thousand | 1.25 Million |
| Income Tax Expense | 7.17 Million | 4.72 Million | 817 Thousand | 817 Thousand | 816 Thousand | 3.34 Million |
| Earnings before Tax | 12.44 Million | 88.96 Million | 40.44 Million | -18.31 Million | -98.65 Million | -35.81 Million |
| Net Income | 5.26 Million | 84.24 Million | 39.62 Million | -19.13 Million | -99.46 Million | -39.15 Million |
| Earnings Per Share Basic | - | 13.12 | 6.17 | -2.98 | -15.49 | - |
| Earnings Per Share Diluted | - | 13.12 | 6.17 | -2.98 | -15.49 | - |
| Weighted Average Shares Outstanding | 6.42 Million | 6.42 Million | 6.42 Million | 6.42 Million | 6.42 Million | 6.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.42 Million | 6.42 Million | 6.42 Million | 6.42 Million | 6.42 Million | 6.42 Million |
| Gross Margin | 0.53 | 0.55 | 0.54 | 0.53 | 0.50 | 0.57 |
| EBIT Margin | - | 0.05 | 0.03 | -0.02 | -0.11 | - |
| Profit Margin | 0.00 | 0.11 | 0.05 | -0.02 | -0.11 | -0.01 |
| EBITDA | - | 36.31 Million | 21.03 Million | -18.07 Million | -98.43 Million | - |
| Earnings Before Tax Margin | -0.03 | 0.03 | -0.00 | -0.01 | -0.12 | -0.02 |
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