ODK Solutions Company, Ltd. (3839.T)
JPY 561.0
(-0.18%)
JPY 561.0
(-0.18%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.86 Billion | 5.56 Billion | 5.5 Billion | 5.41 Billion | 5.15 Billion | 5.33 Billion |
| Cost of Revenue | 4.04 Billion | 3.89 Billion | 3.89 Billion | 3.73 Billion | 3.61 Billion | 3.79 Billion |
| Gross Profit | 1.81 Billion | 1.67 Billion | 1.6 Billion | 1.68 Billion | 1.53 Billion | 1.54 Billion |
| Operating Expenses | 1.24 Billion | 1.25 Billion | 1.17 Billion | 1.01 Billion | 1 Billion | 969.18 Million |
| Selling, General and Administrative Expenses | 1.14 Billion | 92.57 Million | 68.35 Million | 63.8 Million | 63.28 Million | 50.41 Million |
| Research and Development Expenses | 105.66 Million | 33.63 Million | - | - | - | - |
| Other Expenses | - | 4.18 Million | 2.79 Million | 2.82 Million | 11.1 Million | 3.77 Million |
| Cost and Expenses | 5.29 Billion | 5.14 Billion | 5.06 Billion | 4.74 Billion | 4.62 Billion | 4.76 Billion |
| Operating Income | 572.51 Million | 420.59 Million | 436.54 Million | 669.23 Million | 523.8 Million | 571.31 Million |
| Interest Expense | 4.91 Million | 6.43 Million | 5.73 Million | 4.59 Million | 3.34 Million | 5.5 Million |
| Income Tax Expense | 136.87 Million | 165.84 Million | 111.25 Million | 219.99 Million | 168.12 Million | 201.87 Million |
| Earnings before Tax | 403.67 Million | 396.33 Million | 305.44 Million | 694.23 Million | 533.71 Million | 509.41 Million |
| Net Income | 266.79 Million | 236.6 Million | 194.18 Million | 474.24 Million | 365.58 Million | 307.54 Million |
| Earnings Per Share Basic | 32.95 | 28.99 | 23.69 | 57.86 | 44.60 | 37.59 |
| Earnings Per Share Diluted | 32.95 | 28.99 | 23.69 | 57.86 | 44.60 | 37.59 |
| Weighted Average Shares Outstanding | 8.09 Million | 8.16 Million | 8.19 Million | 8.19 Million | 8.19 Million | 8.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.09 Million | 8.16 Million | 8.19 Million | 8.19 Million | 8.19 Million | 8.18 Million |
| Gross Margin | 0.31 | 0.30 | 0.29 | 0.31 | 0.30 | 0.29 |
| EBIT Margin | 0.16 | 0.16 | 0.17 | 0.21 | 0.18 | 0.21 |
| Profit Margin | 0.05 | 0.04 | 0.04 | 0.09 | 0.07 | 0.06 |
| EBITDA | 944.32 Million | 830.54 Million | 752.91 Million | 1.13 Billion | 920.11 Million | 1.04 Billion |
| Earnings Before Tax Margin | 0.10 | 0.08 | 0.08 | 0.12 | 0.10 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.05 Billion | 1.05 Billion | 5.86 Billion | 2.67 Billion | 1.26 Billion | 970.39 Million |
| Cost of Revenue | 929.15 Million | 920 Million | 4.04 Billion | 1.47 Billion | 958.58 Million | 793.42 Million |
| Gross Profit | 121.77 Million | 137 Million | 1.81 Billion | 1.19 Billion | 301.42 Million | 176.97 Million |
| Operating Expenses | 311.56 Million | 315 Million | 1.24 Billion | 314.12 Million | 326.08 Million | 322.64 Million |
| Selling, General and Administrative Expenses | 311.56 Million | 324 Million | - | 240.78 Million | 323.7 Million | 320.26 Million |
| Research and Development Expenses | - | - | - | 73.33 Million | - | - |
| Other Expenses | - | - | 3.31 Million | -37 Thousand | 3.56 Million | -594 Thousand |
| Cost and Expenses | 1.24 Billion | 1.23 Billion | 5.29 Billion | 1.79 Billion | 1.28 Billion | 1.11 Billion |
| Operating Income | -189.79 Million | -187 Million | 572.51 Million | 881.48 Million | -24.65 Million | -145.66 Million |
| Interest Expense | 1.3 Million | 929 Thousand | 4.91 Million | 1.03 Million | 1.16 Million | 1.28 Million |
| Income Tax Expense | -44.5 Million | 38 Million | 136.87 Million | 201.22 Million | 2.32 Million | -35.31 Million |
| Earnings before Tax | -182.56 Million | -161 Million | 403.67 Million | 681.28 Million | -7.31 Million | -149.47 Million |
| Net Income | -138.06 Million | -123 Million | 266.79 Million | 480.05 Million | -9.64 Million | -114.16 Million |
| Earnings Per Share Basic | -16.93 | -15.19 | - | 59.29 | -1.19 | -14.10 |
| Earnings Per Share Diluted | -16.93 | -15.19 | - | 59.29 | -1.19 | -14.10 |
| Weighted Average Shares Outstanding | 8.15 Million | 8.09 Million | 8.09 Million | 8.09 Million | 8.09 Million | 8.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.15 Million | 8.09 Million | 8.09 Million | 8.09 Million | 8.09 Million | 8.09 Million |
| Gross Margin | 0.12 | 0.13 | 0.31 | 0.45 | 0.24 | 0.18 |
| EBIT Margin | -0.18 | -0.05 | - | 0.39 | -0.00 | -0.15 |
| Profit Margin | -0.13 | -0.12 | 0.05 | 0.18 | -0.01 | -0.12 |
| EBITDA | -184.66 Million | -53.25 Million | - | 1.04 Billion | -5.88 Million | -145.35 Million |
| Earnings Before Tax Margin | -0.18 | -0.18 | 0.10 | 0.33 | -0.02 | -0.15 |
NICE
HLI
600438
VENI
AUNXF
6878