G Three Holdings Corporation (3647.T)

JPY 119.0

(1.71%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 259.12 Million 1.18 Billion 1.92 Billion 3.3 Billion 5.47 Billion 4.85 Billion
Cost of Revenue 554.3 Million 938.11 Million 1.39 Billion 2.7 Billion 3.99 Billion 3.93 Billion
Gross Profit -295.17 Million 249.16 Million 527.32 Million 602.8 Million 1.47 Billion 923.15 Million
Operating Expenses 371.6 Million 504.74 Million 489.44 Million 390.57 Million 521.05 Million 1.26 Billion
Selling, General and Administrative Expenses 371.6 Million 399 Million 384 Million 338 Million 521 Million 1.26 Billion
Research and Development Expenses - - - - - -
Other Expenses - 955 Thousand 20.77 Million -26.24 Million -65.65 Million 4.65 Million
Cost and Expenses 925.91 Million 1.44 Billion 1.88 Billion 3.09 Billion 4.51 Billion 5.19 Billion
Operating Income -666.78 Million -255.57 Million 37.87 Million 212.22 Million 954.19 Million -337.92 Million
Interest Expense 13.77 Million 15.37 Million 20.61 Million 18.79 Million 73.69 Million 217.29 Million
Income Tax Expense 1.28 Million 8.81 Million 6.33 Million 23.6 Million 33.04 Million 292.5 Million
Earnings before Tax -741.46 Million -479.26 Million -446.55 Million 58.65 Million 858.04 Million 557.33 Million
Net Income -742.62 Million -488.08 Million -452.89 Million 35.05 Million 824.99 Million 264.83 Million
Earnings Per Share Basic -42.24 -28.98 -26.89 2.08 52.37 18.36
Earnings Per Share Diluted -42.24 -28.98 -26.89 2.08 52.37 18.36
Weighted Average Shares Outstanding 17.58 Million 16.84 Million 16.84 Million 16.85 Million 15.75 Million 14.42 Million
Weighted Average Shares Outstanding (Diluted) 17.58 Million 16.84 Million 16.84 Million 16.85 Million 15.75 Million 14.42 Million
Gross Margin -1.14 0.21 0.27 0.18 0.27 0.19
EBIT Margin -2.24 -0.07 0.11 0.09 0.20 0.02
Profit Margin -2.87 -0.41 -0.24 0.01 0.15 0.05
EBITDA -579.53 Million -293.88 Million -253.19 Million 188.03 Million 1.12 Billion 1.22 Billion
Earnings Before Tax Margin -2.57 -0.22 0.02 0.06 0.17 -0.07

Income Statement Charts