Zappallas, Inc. (3770.T)
JPY 371.0
(1.64%)
JPY 371.0
(1.64%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.37 Billion | 4.37 Billion | 4.8 Billion | 4.79 Billion | 3.78 Billion | 4.17 Billion |
| Cost of Revenue | 1.23 Billion | 1.39 Billion | 1.47 Billion | 1.4 Billion | 1.34 Billion | 1.46 Billion |
| Gross Profit | 3.13 Billion | 2.98 Billion | 3.32 Billion | 3.38 Billion | 2.44 Billion | 2.7 Billion |
| Operating Expenses | 2.85 Billion | 3.34 Billion | 3.25 Billion | 3.02 Billion | 2.4 Billion | 3.04 Billion |
| Selling, General and Administrative Expenses | 2.85 Billion | 3.34 Billion | 3.25 Billion | 3.01 Billion | 2.4 Billion | 3.04 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 632 Thousand | 99 Thousand | 5.9 Million | 3.94 Million | 1.28 Million |
| Cost and Expenses | 4.09 Billion | 4.73 Billion | 4.73 Billion | 4.43 Billion | 3.74 Billion | 4.51 Billion |
| Operating Income | 280.4 Million | -362.74 Million | 72.65 Million | 356.59 Million | 44.68 Million | -341.56 Million |
| Interest Expense | - | - | 715 Thousand | - | - | - |
| Income Tax Expense | 98.99 Million | -6.5 Million | 165.25 Million | 30.24 Million | 32.32 Million | 17.73 Million |
| Earnings before Tax | 261.47 Million | -474.84 Million | 157.32 Million | 316.17 Million | -195.05 Million | -339.89 Million |
| Net Income | 162.48 Million | -469.04 Million | -8.36 Million | 286.36 Million | -227.37 Million | -357.63 Million |
| Earnings Per Share Basic | 13.41 | -36.86 | -0.65 | 22.44 | -17.82 | -28.08 |
| Earnings Per Share Diluted | 13.41 | -36.86 | -0.65 | 22.44 | -17.82 | -28.08 |
| Weighted Average Shares Outstanding | 12.11 Million | 12.72 Million | 12.79 Million | 12.75 Million | 12.75 Million | 12.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.11 Million | 12.72 Million | 12.79 Million | 12.75 Million | 12.75 Million | 12.73 Million |
| Gross Margin | 0.72 | 0.68 | 0.69 | 0.71 | 0.65 | 0.65 |
| EBIT Margin | 0.09 | -0.00 | 0.08 | 0.13 | 0.12 | -0.02 |
| Profit Margin | 0.04 | -0.11 | -0.00 | 0.06 | -0.06 | -0.09 |
| EBITDA | 383.56 Million | -143 Million | 330.95 Million | 544.24 Million | 29.6 Million | -140 Million |
| Earnings Before Tax Margin | 0.06 | -0.08 | 0.02 | 0.07 | 0.01 | -0.08 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.04 Billion | 4.37 Billion | 1.07 Billion | 1.14 Billion | 1.08 Billion | 1.06 Billion |
| Cost of Revenue | 307 Million | 1.23 Billion | 320.4 Million | 317.52 Million | 300.04 Million | 301.87 Million |
| Gross Profit | 734 Million | 3.13 Billion | 757.49 Million | 823.43 Million | 784.91 Million | 768.03 Million |
| Operating Expenses | 620 Million | 2.85 Billion | 678.95 Million | 745.23 Million | 687.5 Million | 741.78 Million |
| Selling, General and Administrative Expenses | 620 Million | - | 678.95 Million | 745.23 Million | 687.5 Million | 741 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -8.71 Million | 591 Thousand | - | 540 Thousand | -9.85 Million |
| Cost and Expenses | 927 Million | 4.09 Billion | 999.36 Million | 1.06 Billion | 987.54 Million | 1.04 Billion |
| Operating Income | 114 Million | 280.4 Million | 78.54 Million | 78.2 Million | 97.4 Million | 26.24 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 28 Million | 98.99 Million | 31.76 Million | 20.89 Million | 23.75 Million | 22.58 Million |
| Earnings before Tax | 91 Million | 261.47 Million | 101.18 Million | 52.24 Million | 146.15 Million | -38.1 Million |
| Net Income | 63 Million | 162.48 Million | 69.41 Million | 31.35 Million | 122.4 Million | -60.68 Million |
| Earnings Per Share Basic | 5.25 | - | 5.74 | 2.59 | 10.10 | -5.00 |
| Earnings Per Share Diluted | 5.25 | - | 5.74 | 2.59 | 10.10 | -5.00 |
| Weighted Average Shares Outstanding | 11.99 Million | 12.11 Million | 12.09 Million | 12.11 Million | 12.11 Million | 12.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.99 Million | 12.11 Million | 12.09 Million | 12.11 Million | 12.11 Million | 12.14 Million |
| Gross Margin | 0.71 | 0.72 | 0.70 | 0.72 | 0.72 | 0.72 |
| EBIT Margin | 0.13 | - | 0.10 | 0.09 | 0.07 | 0.10 |
| Profit Margin | 0.06 | 0.04 | 0.06 | 0.03 | 0.11 | -0.06 |
| EBITDA | 139.75 Million | - | 106.86 Million | 104.17 Million | 79.77 Million | 105.5 Million |
| Earnings Before Tax Margin | 0.11 | 0.06 | 0.07 | 0.07 | 0.09 | 0.02 |
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