Ekitan & Co., Ltd. (3646.T)
JPY 383.0
(0.79%)
JPY 383.0
(0.79%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 4.03 Billion | 3.2 Billion | 2.89 Billion | 1.94 Billion | 2.86 Billion |
| Cost of Revenue | 2.86 Billion | 2.25 Billion | 1.91 Billion | 820.65 Million | 1.16 Billion |
| Gross Profit | 1.17 Billion | 946.55 Million | 980.31 Million | 1.12 Billion | 1.69 Billion |
| Operating Expenses | 1.15 Billion | 841.47 Million | 841.5 Million | 938.65 Million | 1.35 Billion |
| Selling, General and Administrative Expenses | 1.15 Billion | 841 Million | 841 Million | 938 Million | 1.35 Billion |
| Research and Development Expenses | - | 917 Thousand | 910 Thousand | 1 Million | 2.99 Million |
| Other Expenses | - | -613 Thousand | 2.09 Million | 18.72 Million | - |
| Cost and Expenses | 4.01 Billion | 3.1 Billion | 2.75 Billion | 1.75 Billion | 2.52 Billion |
| Operating Income | 23.62 Million | 105.08 Million | 138.8 Million | 188.45 Million | 339.12 Million |
| Interest Expense | 2.32 Million | 1.25 Million | 1.26 Million | 675 Thousand | 231 Thousand |
| Income Tax Expense | -104.21 Million | 33.2 Million | 60.51 Million | 82.45 Million | 180.42 Million |
| Earnings before Tax | -839.42 Million | 123.02 Million | 140.72 Million | 206.75 Million | 203.82 Million |
| Net Income | -736.29 Million | 89.82 Million | 80.2 Million | 124.3 Million | 23.4 Million |
| Earnings Per Share Basic | -152.02 | 17.04 | 14.56 | 22.56 | 4.26 |
| Earnings Per Share Diluted | -152.02 | 17.04 | 14.56 | 22.56 | 4.25 |
| Weighted Average Shares Outstanding | 4.84 Million | 5.27 Million | 5.5 Million | 5.5 Million | 5.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.84 Million | 5.27 Million | 5.5 Million | 5.5 Million | 5.5 Million |
| Gross Margin | 0.29 | 0.30 | 0.34 | 0.58 | 0.59 |
| EBIT Margin | -0.17 | 0.09 | 0.11 | 0.14 | 0.15 |
| Profit Margin | -0.18 | 0.03 | 0.03 | 0.06 | 0.01 |
| EBITDA | -676.05 Million | 316.05 Million | 322.49 Million | 268.89 Million | 429.24 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.05 | 0.10 | 0.12 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 859 Million | 4.03 Billion | 993.82 Million | 1.1 Billion | 941.85 Million | 999.35 Million |
| Cost of Revenue | 599 Million | 2.86 Billion | 682.64 Million | 779.84 Million | 675.16 Million | 725.71 Million |
| Gross Profit | 260 Million | 1.17 Billion | 311.18 Million | 323.41 Million | 266.68 Million | 273.63 Million |
| Operating Expenses | 279 Million | 1.15 Billion | 272.41 Million | 264.45 Million | 298.16 Million | 316.27 Million |
| Selling, General and Administrative Expenses | 280 Million | - | 273 Million | 264 Million | 298 Million | 316 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1 Million | 438 Thousand | 28 Thousand | -317 Thousand | 491 Thousand | 236 Thousand |
| Cost and Expenses | 878 Million | 4.01 Billion | 955.05 Million | 1.04 Billion | 973.33 Million | 1.04 Billion |
| Operating Income | -19 Million | 23.62 Million | 38.77 Million | 58.96 Million | -31.47 Million | -42.63 Million |
| Interest Expense | 991 Thousand | 2.32 Million | 230 Thousand | 735 Thousand | 569 Thousand | 794 Thousand |
| Income Tax Expense | 5 Million | -104.21 Million | -30.31 Million | 8.93 Million | -81.29 Million | -1.53 Million |
| Earnings before Tax | -13 Million | -839.42 Million | -22.84 Million | 59.23 Million | -832.53 Million | -43.27 Million |
| Net Income | -18 Million | -736.29 Million | 7.47 Million | 50.3 Million | -752.83 Million | -41.23 Million |
| Earnings Per Share Basic | -3.73 | - | 1.45 | 10.53 | -155.48 | -8.51 |
| Earnings Per Share Diluted | -3.73 | - | 1.45 | 10.53 | -155.48 | -8.51 |
| Weighted Average Shares Outstanding | 4.82 Million | 4.84 Million | 4.84 Million | 4.84 Million | 4.84 Million | 4.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.82 Million | 4.84 Million | 4.84 Million | 4.84 Million | 4.84 Million | 4.84 Million |
| Gross Margin | 0.30 | 0.29 | 0.31 | 0.29 | 0.28 | 0.27 |
| EBIT Margin | 0.02 | - | 0.04 | 0.05 | -0.03 | -0.04 |
| Profit Margin | -0.02 | -0.18 | 0.01 | 0.05 | -0.80 | -0.04 |
| EBITDA | 20 Million | - | 39.51 Million | 60.33 Million | -29.86 Million | -41.16 Million |
| Earnings Before Tax Margin | -0.02 | 0.01 | 0.04 | 0.05 | -0.03 | -0.04 |
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