GMO Research & AI, Inc. (3695.T)
JPY 2743.0
(-0.25%)
JPY 2743.0
(-0.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 5.11 Billion | 5.2 Billion | 4.08 Billion | 3.39 Billion | 3.29 Billion |
| Cost of Revenue | 2.57 Billion | 2.73 Billion | 2.1 Billion | 1.8 Billion | 1.68 Billion |
| Gross Profit | 2.54 Billion | 2.46 Billion | 1.98 Billion | 1.58 Billion | 1.6 Billion |
| Operating Expenses | 2.1 Billion | 2.04 Billion | 1.62 Billion | 1.32 Billion | 1.38 Billion |
| Selling, General and Administrative Expenses | 2.1 Billion | 2.04 Billion | 1.62 Billion | 1.32 Billion | 1.38 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 7.92 Million | 7.62 Million | 5.78 Million | - |
| Cost and Expenses | 4.67 Billion | 4.78 Billion | 3.73 Billion | 3.13 Billion | 3.07 Billion |
| Operating Income | 440.56 Million | 419.72 Million | 352.64 Million | 263.71 Million | 213.24 Million |
| Interest Expense | 603 Thousand | 886 Thousand | 577 Thousand | 899 Thousand | 959 Thousand |
| Income Tax Expense | 120.66 Million | 101.78 Million | 111.13 Million | 65.92 Million | 64.32 Million |
| Earnings before Tax | 428.21 Million | 458.16 Million | 385.2 Million | 240.07 Million | 201.3 Million |
| Net Income | 307.31 Million | 356.38 Million | 274.06 Million | 175.67 Million | 137.34 Million |
| Earnings Per Share Basic | 188.23 | 218.39 | 168.03 | 107.73 | 83.95 |
| Earnings Per Share Diluted | 188.12 | 218.26 | 167.89 | 107.60 | 83.79 |
| Weighted Average Shares Outstanding | 1.63 Million | 1.63 Million | 1.63 Million | 1.63 Million | 1.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.63 Million | 1.63 Million | 1.63 Million | 1.63 Million | 1.63 Million |
| Gross Margin | 0.50 | 0.47 | 0.48 | 0.47 | 0.49 |
| EBIT Margin | 0.10 | 0.11 | 0.11 | 0.09 | 0.09 |
| Profit Margin | 0.06 | 0.07 | 0.07 | 0.05 | 0.04 |
| EBITDA | 518.17 Million | 544.65 Million | 454.54 Million | 311.68 Million | 300.31 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.09 | 0.08 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.1 Billion | 1.36 Billion | 1.31 Billion | 5.11 Billion | 1.21 Billion | 1.15 Billion |
| Cost of Revenue | 590.58 Million | 677.96 Million | 621.79 Million | 2.57 Billion | 609.91 Million | 632.37 Million |
| Gross Profit | 512.63 Million | 683.89 Million | 693.5 Million | 2.54 Billion | 610.05 Million | 522.46 Million |
| Operating Expenses | 561.74 Million | 564.21 Million | 556.26 Million | 2.1 Billion | 510.81 Million | 516.44 Million |
| Selling, General and Administrative Expenses | 561.74 Million | 564 Million | 556 Million | - | 511 Million | 516 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.45 Million | 628 Thousand | 2.98 Million | 4.28 Million | -12 Thousand | 2.18 Million |
| Cost and Expenses | 1.15 Billion | 1.24 Billion | 1.17 Billion | 4.67 Billion | 1.12 Billion | 1.14 Billion |
| Operating Income | -49.1 Million | 119.67 Million | 137.23 Million | 440.56 Million | 99.23 Million | 6.01 Million |
| Interest Expense | 85 Thousand | 158 Thousand | 136 Thousand | 603 Thousand | 162 Thousand | 151 Thousand |
| Income Tax Expense | -16.48 Million | 28.43 Million | 26.13 Million | 120.66 Million | 28.73 Million | 9.82 Million |
| Earnings before Tax | -34 Million | 122.24 Million | 116.47 Million | 428.21 Million | 90.98 Million | 28.89 Million |
| Net Income | -20.08 Million | 92.3 Million | 90.1 Million | 307.31 Million | 62.25 Million | 19.06 Million |
| Earnings Per Share Basic | -12.29 | 56.49 | 55.12 | - | 38.59 | 11.64 |
| Earnings Per Share Diluted | -12.29 | 56.49 | 55.12 | - | 38.10 | 11.64 |
| Weighted Average Shares Outstanding | 1.63 Million | 1.63 Million | 1.63 Million | 1.63 Million | 1.65 Million | 1.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.63 Million | 1.63 Million | 1.63 Million | 1.63 Million | 1.63 Million | 1.63 Million |
| Gross Margin | 0.46 | 0.50 | 0.53 | 0.50 | 0.50 | 0.45 |
| EBIT Margin | -0.02 | 0.09 | 0.09 | - | 0.08 | 0.03 |
| Profit Margin | -0.02 | 0.07 | 0.07 | 0.06 | 0.05 | 0.02 |
| EBITDA | -23.29 Million | 124.74 Million | 116.72 Million | - | 93.91 Million | 37.26 Million |
| Earnings Before Tax Margin | -0.04 | 0.09 | 0.10 | 0.09 | 0.08 | 0.01 |
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