Gexeed Co., Ltd. (3719.T)
JPY 227.0
(-0.44%)
JPY 227.0
(-0.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 671.19 Million | 642.51 Million | 480.07 Million | 476.93 Million | - |
| Cost of Revenue | 516.1 Million | 492 Million | 380.88 Million | 421.13 Million | - |
| Gross Profit | 155.09 Million | 150.5 Million | 99.19 Million | 55.8 Million | - |
| Operating Expenses | 153.32 Million | 126.59 Million | 162.88 Million | 139.87 Million | 69 Thousand |
| Selling, General and Administrative Expenses | 153.32 Million | 125.33 Million | 163 Million | 137.54 Million | - |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | - | 209 Thousand | 21 Thousand | 69 Thousand |
| Cost and Expenses | 669.42 Million | 618.6 Million | 543.76 Million | 561.01 Million | 69 Thousand |
| Operating Income | 1.77 Million | 23.91 Million | -63.69 Million | -84.07 Million | -69 Thousand |
| Interest Expense | - | 50 Thousand | 521 Thousand | 1.39 Million | 1 Million |
| Income Tax Expense | 2.99 Million | 8.21 Million | 982 Thousand | 290 Thousand | -6.49 Million |
| Earnings before Tax | -67.55 Million | 22.92 Million | -128.43 Million | -85.22 Million | - |
| Net Income | -70.55 Million | 14.71 Million | -129.41 Million | -85.51 Million | 6.49 Million |
| Earnings Per Share Basic | -2.98 | 0.64 | -5.77 | -4.12 | 0.35 |
| Earnings Per Share Diluted | -2.98 | 0.64 | -5.77 | -4.12 | 0.34 |
| Weighted Average Shares Outstanding | 23.64 Million | 23.1 Million | 22.43 Million | 20.77 Million | 18.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.64 Million | 23.1 Million | 22.43 Million | 20.77 Million | 19.08 Million |
| Gross Margin | 0.23 | 0.23 | 0.21 | 0.12 | - |
| EBIT Margin | -0.10 | 0.04 | -0.10 | -0.16 | - |
| Profit Margin | -0.11 | 0.02 | -0.27 | -0.18 | - |
| EBITDA | -66.78 Million | 25.56 Million | -113.03 Million | -74.91 Million | 12.3 Million |
| Earnings Before Tax Margin | 0.00 | 0.04 | -0.13 | -0.18 | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 247.27 Million | 168.62 Million | 671.19 Million | 193.06 Million | 189.12 Million | 143.18 Million |
| Cost of Revenue | 190.35 Million | 127.01 Million | 516.1 Million | 145.34 Million | 137.63 Million | 121.27 Million |
| Gross Profit | 56.92 Million | 41.61 Million | 155.09 Million | 47.71 Million | 51.48 Million | 21.91 Million |
| Operating Expenses | 37.82 Million | 41.78 Million | 153.32 Million | 42.49 Million | 39.59 Million | 36.99 Million |
| Selling, General and Administrative Expenses | 37.82 Million | 41.78 Million | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 37.82 Million | - | - | - | - | - |
| Cost and Expenses | 228.17 Million | 168.79 Million | 669.42 Million | 187.84 Million | 177.23 Million | 158.27 Million |
| Operating Income | 19.09 Million | -169 Thousand | 1.77 Million | 5.21 Million | 11.89 Million | -15.08 Million |
| Interest Expense | 131 Thousand | - | - | - | - | - |
| Income Tax Expense | 2.87 Million | 340 Thousand | 2.99 Million | 1.99 Million | 340 Thousand | 324 Thousand |
| Earnings before Tax | 20.91 Million | -132 Thousand | -67.55 Million | 5.11 Million | 12.65 Million | -85.6 Million |
| Net Income | 18.04 Million | -472 Thousand | -70.55 Million | 3.11 Million | 12.31 Million | -85.92 Million |
| Earnings Per Share Basic | 0.74 | -0.02 | - | 0.13 | 0.51 | -3.72 |
| Earnings Per Share Diluted | 0.74 | -0.02 | - | 0.13 | 0.51 | -3.72 |
| Weighted Average Shares Outstanding | 24.29 Million | 24.29 Million | 23.64 Million | 23.98 Million | 24.15 Million | 23.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.29 Million | 24.29 Million | 23.64 Million | 23.98 Million | 24.15 Million | 23.09 Million |
| Gross Margin | 0.23 | 0.25 | 0.23 | 0.25 | 0.27 | 0.15 |
| EBIT Margin | 0.13 | -0.00 | - | 0.03 | 0.06 | -0.11 |
| Profit Margin | 0.07 | -0.00 | -0.11 | 0.02 | 0.07 | -0.60 |
| EBITDA | 30.97 Million | -169 Thousand | - | 5.11 Million | 12.01 Million | -15.08 Million |
| Earnings Before Tax Margin | 0.08 | -0.00 | 0.00 | 0.03 | 0.06 | -0.11 |
AGIN
6015
9206
CHORDIA
NXGM
000712