Drecom Co.,Ltd. (3793.T)
JPY 774.0
(0.13%)
JPY 774.0
(0.13%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 9.77 Billion | 10.8 Billion | 10.52 Billion | 11.84 Billion | 10.15 Billion | 10.72 Billion |
| Cost of Revenue | 6.37 Billion | 6.24 Billion | 6.73 Billion | 7.84 Billion | 7.95 Billion | 9.28 Billion |
| Gross Profit | 3.4 Billion | 4.55 Billion | 3.79 Billion | 3.99 Billion | 2.19 Billion | 1.43 Billion |
| Operating Expenses | 2.5 Billion | 2.27 Billion | 2.2 Billion | 1.94 Billion | 1.57 Billion | 2.01 Billion |
| Selling, General and Administrative Expenses | 512.22 Million | 329.1 Million | 357.53 Million | 174.75 Million | 187.55 Million | 361.76 Million |
| Research and Development Expenses | 396 Million | 354.53 Million | 345.24 Million | 366.14 Million | 165.78 Million | 190.89 Million |
| Other Expenses | 1.59 Billion | -50.03 Million | -1.17 Million | -11.68 Million | -37.13 Million | -37.4 Million |
| Cost and Expenses | 8.87 Billion | 8.51 Billion | 8.93 Billion | 9.78 Billion | 9.53 Billion | 11.29 Billion |
| Operating Income | 903.03 Million | 2.28 Billion | 1.59 Billion | 2.05 Billion | 617.07 Million | -577.45 Million |
| Interest Expense | 44.71 Million | 41.43 Million | 44.74 Million | 30.55 Million | 35.08 Million | 30.96 Million |
| Income Tax Expense | -60.05 Million | 644.82 Million | 355.69 Million | 392.8 Million | 5.27 Million | 45.93 Million |
| Earnings before Tax | 46.93 Million | 1.8 Billion | 1.16 Billion | 2.01 Billion | 718.67 Million | -1.67 Billion |
| Net Income | 104.05 Million | 1.15 Billion | 807.3 Million | 1.62 Billion | 711.46 Million | -1.71 Billion |
| Earnings Per Share Basic | 3.64 | 40.70 | 28.29 | 57.00 | 25.02 | -60.46 |
| Earnings Per Share Diluted | 3.64 | 40.62 | 28.26 | 56.85 | 24.98 | -60.46 |
| Weighted Average Shares Outstanding | 28.57 Million | 28.48 Million | 28.53 Million | 28.5 Million | 28.43 Million | 28.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.62 Million | 28.53 Million | 28.56 Million | 28.57 Million | 28.48 Million | 28.32 Million |
| Gross Margin | 0.35 | 0.42 | 0.36 | 0.34 | 0.22 | 0.13 |
| EBIT Margin | 0.02 | 0.23 | 0.20 | 0.23 | 0.10 | -0.08 |
| Profit Margin | 0.01 | 0.11 | 0.08 | 0.14 | 0.07 | -0.16 |
| EBITDA | 236.48 Million | 2.11 Billion | 1.74 Billion | 2.7 Billion | 1.13 Billion | -1.17 Billion |
| Earnings Before Tax Margin | 0.09 | 0.21 | 0.15 | 0.17 | 0.06 | -0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.89 Billion | 2.12 Billion | 9.77 Billion | 2.14 Billion | 2.54 Billion | 2.74 Billion |
| Cost of Revenue | 1.56 Billion | 1.49 Billion | 6.37 Billion | 1.43 Billion | 1.67 Billion | 1.59 Billion |
| Gross Profit | 334.89 Million | 623 Million | 3.4 Billion | 706.94 Million | 868.66 Million | 1.14 Billion |
| Operating Expenses | 582.27 Million | 690 Million | 2.5 Billion | 593.3 Million | 551.54 Million | 681.78 Million |
| Selling, General and Administrative Expenses | 582.27 Million | 691 Million | - | 515.38 Million | 457.04 Million | 541.08 Million |
| Research and Development Expenses | - | - | - | 77.91 Million | 94.49 Million | 140.69 Million |
| Other Expenses | - | -1 Million | -66.86 Million | -32.49 Million | -31.81 Million | -744 Thousand |
| Cost and Expenses | 2.14 Billion | 2.18 Billion | 8.87 Billion | 2.02 Billion | 2.22 Billion | 2.28 Billion |
| Operating Income | -247.38 Million | -67 Million | 903.03 Million | 113.63 Million | 317.11 Million | 463.79 Million |
| Interest Expense | 19.34 Million | 18.98 Million | 44.71 Million | 14.15 Million | 9.8 Million | 10.09 Million |
| Income Tax Expense | 234 Thousand | 64 Million | -60.05 Million | -80.3 Million | 8.18 Million | -14.91 Million |
| Earnings before Tax | -867.72 Million | -89 Million | 46.93 Million | -73.08 Million | 275.62 Million | 258.39 Million |
| Net Income | -868.4 Million | -153 Million | 104.05 Million | 6.65 Million | 266.75 Million | 272.44 Million |
| Earnings Per Share Basic | -30.31 | -5.35 | - | 0.23 | 9.32 | 9.54 |
| Earnings Per Share Diluted | -30.31 | -5.35 | - | 0.23 | 9.32 | 9.54 |
| Weighted Average Shares Outstanding | 28.64 Million | 28.62 Million | 28.57 Million | 28.6 Million | 28.61 Million | 28.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.64 Million | 28.62 Million | 28.62 Million | 28.6 Million | 28.61 Million | 28.55 Million |
| Gross Margin | 0.18 | 0.29 | 0.35 | 0.33 | 0.34 | 0.42 |
| EBIT Margin | -0.39 | -0.02 | - | 0.06 | 0.11 | 0.17 |
| Profit Margin | -0.46 | -0.07 | 0.01 | 0.00 | 0.10 | 0.10 |
| EBITDA | -744.2 Million | -32 Million | - | 132.47 Million | 285.3 Million | 463.07 Million |
| Earnings Before Tax Margin | -0.13 | -0.03 | 0.09 | 0.05 | 0.12 | 0.17 |
7371
NWPN
AHT-PI
EDG
5970
603326