Intertrade Co.,Ltd. (3747.T)
JPY 324.0
(0.31%)
JPY 324.0
(0.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.01 Billion | 2.05 Billion | 2.15 Billion | 2.19 Billion | 1.79 Billion |
| Cost of Revenue | 1.27 Billion | 1.29 Billion | 1.42 Billion | 1.56 Billion | 1.14 Billion |
| Gross Profit | 734.04 Million | 765.37 Million | 731.57 Million | 631.23 Million | 642.01 Million |
| Operating Expenses | 534.5 Million | 524.27 Million | 512.08 Million | 611.88 Million | 1.05 Billion |
| Selling, General and Administrative Expenses | 470 Million | 474 Million | 488 Million | 578 Million | 717.18 Million |
| Research and Development Expenses | - | 46 Million | 20 Million | 29 Million | 338.01 Million |
| Other Expenses | 534.5 Million | 656 Thousand | 4.18 Million | 750 Thousand | - |
| Cost and Expenses | 1.81 Billion | 1.81 Billion | 1.93 Billion | 2.17 Billion | 2.2 Billion |
| Operating Income | 199.54 Million | 241.1 Million | 219.48 Million | 19.34 Million | -413.19 Million |
| Interest Expense | 1.64 Million | 1.25 Million | 1.88 Million | 1.12 Million | 1.24 Million |
| Income Tax Expense | 31.08 Million | 38.96 Million | 41.8 Million | 5.24 Million | 4.45 Million |
| Earnings before Tax | 67.8 Million | 217.49 Million | 247.45 Million | 23.8 Million | -403.56 Million |
| Net Income | 36.62 Million | 173.51 Million | 201.55 Million | 50.66 Million | -408.01 Million |
| Earnings Per Share Basic | 5.10 | 24.15 | 28.05 | 7.05 | -56.78 |
| Earnings Per Share Diluted | 5.10 | 24.15 | 28.05 | 7.05 | -56.78 |
| Weighted Average Shares Outstanding | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million |
| Gross Margin | 0.37 | 0.37 | 0.34 | 0.29 | 0.36 |
| EBIT Margin | 0.05 | 0.12 | 0.13 | 0.02 | -0.22 |
| Profit Margin | 0.02 | 0.08 | 0.09 | 0.02 | -0.23 |
| EBITDA | 104.93 Million | 252.75 Million | 279.21 Million | 40.89 Million | -376.69 Million |
| Earnings Before Tax Margin | 0.10 | 0.12 | 0.10 | 0.01 | -0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 411.01 Million | 442.01 Million | 498.32 Million | 599.32 Million | 2.01 Billion | 479.32 Million |
| Cost of Revenue | 270.79 Million | 288.96 Million | 313.21 Million | 354.09 Million | 1.27 Billion | 299.31 Million |
| Gross Profit | 140.22 Million | 153.05 Million | 185.11 Million | 245.22 Million | 734.04 Million | 180.01 Million |
| Operating Expenses | 148.16 Million | 131.47 Million | 145.06 Million | 153.34 Million | 534.5 Million | 148.03 Million |
| Selling, General and Administrative Expenses | 148.16 Million | 131 Million | 145 Million | 89 Million | - | 148 Million |
| Research and Development Expenses | - | 13 Million | 16 Million | 61 Million | - | 18 Million |
| Other Expenses | - | -14 Thousand | 100 Thousand | 30 Thousand | 264 Thousand | 106 Thousand |
| Cost and Expenses | 418.95 Million | 420.43 Million | 458.27 Million | 507.44 Million | 1.81 Billion | 447.34 Million |
| Operating Income | -7.94 Million | 21.58 Million | 40.04 Million | 91.87 Million | 199.54 Million | 31.98 Million |
| Interest Expense | 398 Thousand | 360 Thousand | 384 Thousand | 417 Thousand | 1.64 Million | 465 Thousand |
| Income Tax Expense | 1.21 Million | 6.16 Million | 8.75 Million | 7.08 Million | 31.08 Million | 7.68 Million |
| Earnings before Tax | -33.55 Million | -19.61 Million | 51.92 Million | 66.07 Million | 67.8 Million | -19.33 Million |
| Net Income | -34.26 Million | -25.13 Million | 45.37 Million | 53.74 Million | 36.62 Million | -24.96 Million |
| Earnings Per Share Basic | -4.77 | -3.50 | 6.31 | 7.38 | - | -3.47 |
| Earnings Per Share Diluted | -4.77 | -3.50 | 6.31 | 7.38 | - | -3.47 |
| Weighted Average Shares Outstanding | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million |
| Gross Margin | 0.34 | 0.35 | 0.37 | 0.41 | 0.37 | 0.38 |
| EBIT Margin | -0.01 | -0.04 | 0.10 | 0.11 | - | -0.04 |
| Profit Margin | -0.08 | -0.06 | 0.09 | 0.09 | 0.02 | -0.05 |
| EBITDA | -2.6 Million | -19.25 Million | 51.61 Million | 66.48 Million | - | -18.87 Million |
| Earnings Before Tax Margin | -0.02 | 0.05 | 0.08 | 0.15 | 0.10 | 0.07 |
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