Fisco Ltd. (3807.T)
JPY 166.0
(5.06%)
JPY 166.0
(5.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 450.74 Million | 1.18 Billion | 1.25 Billion | 1.11 Billion | 5.78 Billion |
| Cost of Revenue | 431.36 Million | 469.25 Million | 478.01 Million | 396.62 Million | 3.28 Billion |
| Gross Profit | 19.37 Million | 714.21 Million | 774.88 Million | 722.9 Million | 2.5 Billion |
| Operating Expenses | 641.99 Million | 545.39 Million | 547.91 Million | 661.24 Million | 3.57 Billion |
| Selling, General and Administrative Expenses | 620.43 Million | 533 Million | 594 Million | 644 Million | 3.05 Billion |
| Research and Development Expenses | - | - | - | - | 6 Million |
| Other Expenses | 21.56 Million | -8.46 Million | -16.29 Million | 15.02 Million | - |
| Cost and Expenses | 1.07 Billion | 1.01 Billion | 1.02 Billion | 1.05 Billion | 6.85 Billion |
| Operating Income | -622.62 Million | 168.82 Million | 226.97 Million | 61.66 Million | -586 Million |
| Interest Expense | 2.06 Million | 1.12 Million | 2.5 Million | 3.33 Million | 26.04 Million |
| Income Tax Expense | 3.78 Million | 84.58 Million | 1.54 Billion | -56.09 Million | 64 Million |
| Earnings before Tax | -1.58 Billion | -2.67 Billion | 5.34 Billion | 10.53 Million | -1.08 Billion |
| Net Income | -1.59 Billion | -2.76 Billion | 3.8 Billion | 66.62 Million | -666 Million |
| Earnings Per Share Basic | -34.73 | -60.36 | 83.21 | 1.48 | -16.12 |
| Earnings Per Share Diluted | -34.73 | -60.36 | 83.00 | 1.47 | -16.12 |
| Weighted Average Shares Outstanding | 45.81 Million | 45.74 Million | 45.68 Million | 44.97 Million | 41.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.81 Million | 45.74 Million | 45.8 Million | 45.32 Million | 41.32 Million |
| Gross Margin | 0.04 | 0.60 | 0.62 | 0.65 | 0.43 |
| EBIT Margin | -3.44 | 0.19 | 0.69 | -0.17 | -0.08 |
| Profit Margin | -3.53 | -2.33 | 3.03 | 0.06 | -0.12 |
| EBITDA | -1.54 Billion | -2.63 Billion | 5.37 Billion | 36.52 Million | -962.71 Million |
| Earnings Before Tax Margin | -1.38 | 0.14 | 0.18 | 0.06 | -0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 199.99 Million | 193.6 Million | 49.81 Million | 450.74 Million | 127.92 Million | 185.9 Million |
| Cost of Revenue | 333.58 Million | 97.58 Million | 115.74 Million | 431.36 Million | 117.98 Million | 95.98 Million |
| Gross Profit | -133.59 Million | 96.02 Million | -65.92 Million | 19.37 Million | 9.93 Million | 89.92 Million |
| Operating Expenses | 140.77 Million | 146.21 Million | 157.4 Million | 641.99 Million | 154.4 Million | 152.22 Million |
| Selling, General and Administrative Expenses | 140.77 Million | 146.21 Million | 152.75 Million | - | 149.97 Million | 148 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.41 Million | 292 Thousand | 2.03 Million | 7 Million | 895 Thousand | 3.85 Million |
| Cost and Expenses | 474.35 Million | 243.8 Million | 273.15 Million | 1.07 Billion | 272.38 Million | 248.2 Million |
| Operating Income | -274.36 Million | -50.19 Million | -223.33 Million | -622.62 Million | -144.46 Million | -62.29 Million |
| Interest Expense | 41 Thousand | 217 Thousand | 523 Thousand | 2.06 Million | 567 Thousand | 642 Thousand |
| Income Tax Expense | -159.39 Million | 945 Thousand | 945 Thousand | 3.78 Million | 735 Thousand | 1.05 Million |
| Earnings before Tax | -240.7 Million | -49.51 Million | -1.28 Billion | -1.58 Billion | -65.44 Million | -50.97 Million |
| Net Income | -81.31 Million | -50.45 Million | -1.28 Billion | -1.59 Billion | -66.17 Million | -52.02 Million |
| Earnings Per Share Basic | -1.77 | -1.10 | -28.12 | - | -1.44 | -1.14 |
| Earnings Per Share Diluted | -1.77 | -1.10 | -28.12 | - | -1.44 | -1.14 |
| Weighted Average Shares Outstanding | 45.81 Million | 45.81 Million | 45.81 Million | 45.81 Million | 45.81 Million | 45.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.81 Million | 45.81 Million | 45.81 Million | 45.81 Million | 45.81 Million | 45.81 Million |
| Gross Margin | -0.67 | 0.50 | -1.32 | 0.04 | 0.08 | 0.48 |
| EBIT Margin | -1.37 | -0.26 | -4.44 | - | -1.12 | -0.31 |
| Profit Margin | -0.41 | -0.26 | -25.86 | -3.53 | -0.52 | -0.28 |
| EBITDA | -274.36 Million | -49.81 Million | -221.02 Million | - | -143.5 Million | -58.33 Million |
| Earnings Before Tax Margin | -1.37 | -0.26 | -4.48 | -1.38 | -1.13 | -0.34 |
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2201
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6976
FITX