Ecomic Co., Ltd (3802.T)
JPY 408.0
(0.74%)
JPY 408.0
(0.74%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2.15 Billion | 2.21 Billion | 1.75 Billion | 1.57 Billion | 1.3 Billion |
| Cost of Revenue | 1.5 Billion | 1.5 Billion | 1.21 Billion | 1.11 Billion | 892 Million |
| Gross Profit | 650.95 Million | 714.25 Million | 541.99 Million | 464.7 Million | 413 Million |
| Operating Expenses | 478.67 Million | 510.47 Million | 356.85 Million | 312.8 Million | 271 Million |
| Selling, General and Administrative Expenses | 478.67 Million | 510 Million | 356 Million | 312 Million | 278 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 13.02 Million | 4.6 Million | -9 Million | - |
| Cost and Expenses | 1.98 Billion | 2.01 Billion | 1.57 Billion | 1.42 Billion | 1.16 Billion |
| Operating Income | 172.27 Million | 203.77 Million | 185.14 Million | 151.9 Million | 135 Million |
| Interest Expense | 1.63 Million | 679 Thousand | 303 Thousand | 90 Thousand | 11 Thousand |
| Income Tax Expense | 56.32 Million | 49.95 Million | 74.01 Million | 35.95 Million | 44 Million |
| Earnings before Tax | 183.71 Million | 220.24 Million | 187.29 Million | 137.15 Million | 142 Million |
| Net Income | 127.39 Million | 170.29 Million | 113.28 Million | 101.2 Million | 98 Million |
| Earnings Per Share Basic | 32.93 | 44.71 | 29.89 | 27.21 | 30.52 |
| Earnings Per Share Diluted | 32.93 | 44.71 | 29.89 | 27.11 | 30.36 |
| Weighted Average Shares Outstanding | 3.86 Million | 3.8 Million | 3.78 Million | 3.71 Million | 3.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.86 Million | 3.8 Million | 3.78 Million | 3.73 Million | 3.22 Million |
| Gross Margin | 0.30 | 0.32 | 0.31 | 0.29 | 0.32 |
| EBIT Margin | 0.14 | 0.15 | 0.16 | 0.12 | 0.14 |
| Profit Margin | 0.06 | 0.08 | 0.06 | 0.06 | 0.08 |
| EBITDA | 307.72 Million | 338.7 Million | 273.69 Million | 194.03 Million | 191.53 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.11 | 0.10 | 0.10 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 330 Million | 2.15 Billion | 412.16 Million | 1.07 Billion | 316.16 Million | 354.09 Million |
| Cost of Revenue | 276 Million | 1.5 Billion | 306.03 Million | 620.6 Million | 297.11 Million | 281.4 Million |
| Gross Profit | 54 Million | 650.95 Million | 106.12 Million | 453.09 Million | 19.04 Million | 72.68 Million |
| Operating Expenses | 132 Million | 478.67 Million | 111.2 Million | 114.58 Million | 129.3 Million | 123.57 Million |
| Selling, General and Administrative Expenses | 142 Million | - | 111 Million | 115 Million | 129 Million | 123 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 13.54 Million | 782 Thousand | 186 Thousand | 4.11 Million | 8.46 Million |
| Cost and Expenses | 408 Million | 1.98 Billion | 417.24 Million | 735.18 Million | 426.41 Million | 404.98 Million |
| Operating Income | -88 Million | 172.27 Million | -5.08 Million | 338.5 Million | -110.26 Million | -50.89 Million |
| Interest Expense | - | 1.63 Million | 321 Thousand | 623 Thousand | 405 Thousand | 287 Thousand |
| Income Tax Expense | 17 Million | 56.32 Million | -2.7 Million | 84.69 Million | -20.46 Million | -5.19 Million |
| Earnings before Tax | -78 Million | 183.71 Million | -10.8 Million | 340.41 Million | -108.16 Million | -37.73 Million |
| Net Income | -61 Million | 127.39 Million | -8.09 Million | 255.72 Million | -87.69 Million | -32.53 Million |
| Earnings Per Share Basic | -13.00 | - | -2.02 | 66.56 | -22.93 | -8.53 |
| Earnings Per Share Diluted | -13.00 | - | -2.02 | 66.56 | -22.93 | -8.53 |
| Weighted Average Shares Outstanding | 4.69 Million | 3.86 Million | 4 Million | 3.83 Million | 3.82 Million | 3.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.69 Million | 3.86 Million | 4 Million | 3.83 Million | 3.82 Million | 3.81 Million |
| Gross Margin | 0.16 | 0.30 | 0.26 | 0.42 | 0.06 | 0.21 |
| EBIT Margin | -0.18 | - | -0.04 | 0.32 | -0.34 | -0.12 |
| Profit Margin | -0.18 | 0.06 | -0.02 | 0.24 | -0.28 | -0.09 |
| EBITDA | -57.75 Million | - | -17.88 Million | 341.04 Million | -107.75 Million | -43.88 Million |
| Earnings Before Tax Margin | -0.27 | 0.08 | -0.01 | 0.32 | -0.35 | -0.14 |
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