Nextgen,Inc. (3842.T)
JPY 1010.0
(1.0%)
JPY 1010.0
(1.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 3.52 Billion | 3.05 Billion | 3.75 Billion | 3.86 Billion | 3.87 Billion |
| Cost of Revenue | 2.21 Billion | 1.9 Billion | 2.38 Billion | 2.48 Billion | 2.92 Billion |
| Gross Profit | 1.3 Billion | 1.14 Billion | 1.36 Billion | 1.38 Billion | 953 Million |
| Operating Expenses | 1.12 Billion | 1.11 Billion | 1.17 Billion | 1.36 Billion | 1.5 Billion |
| Selling, General and Administrative Expenses | 1.12 Billion | 1.11 Billion | 1.17 Billion | 1.36 Billion | 1.52 Billion |
| Research and Development Expenses | - | 36 Million | 19 Million | 24 Million | 103 Million |
| Other Expenses | 1.12 Billion | 143 Thousand | -1.9 Million | -749 Thousand | - |
| Cost and Expenses | 3.34 Billion | 3.02 Billion | 3.56 Billion | 3.85 Billion | 4.42 Billion |
| Operating Income | 181.39 Million | 31.29 Million | 188.6 Million | 12.77 Million | -574 Million |
| Interest Expense | 3.23 Million | 3.16 Million | 3.04 Million | 5.76 Million | 5.36 Million |
| Income Tax Expense | 6.83 Million | 17.38 Million | 37.11 Million | 14.86 Million | 5 Million |
| Earnings before Tax | 173.75 Million | -437.02 Million | 201.77 Million | -159.45 Million | -555 Million |
| Net Income | 166.92 Million | -454.41 Million | 164.65 Million | -174.31 Million | -543 Million |
| Earnings Per Share Basic | 54.88 | -165.78 | 63.48 | -67.65 | -248.69 |
| Earnings Per Share Diluted | 54.88 | -165.78 | 63.48 | -67.65 | -248.69 |
| Weighted Average Shares Outstanding | 3.04 Million | 2.74 Million | 2.59 Million | 2.57 Million | 2.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.04 Million | 2.74 Million | 2.59 Million | 2.57 Million | 2.18 Million |
| Gross Margin | 0.37 | 0.38 | 0.36 | 0.36 | 0.25 |
| EBIT Margin | 0.14 | 0.10 | 0.15 | 0.12 | -0.00 |
| Profit Margin | 0.05 | -0.15 | 0.04 | -0.05 | -0.14 |
| EBITDA | 503.23 Million | -157.45 Million | 598.44 Million | 298.73 Million | 20.87 Million |
| Earnings Before Tax Margin | 0.05 | 0.01 | 0.05 | 0.00 | -0.15 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 756 Million | 3.52 Billion | 1.14 Billion | 783.34 Million | 853.1 Million | 745.75 Million |
| Cost of Revenue | 472 Million | 2.21 Billion | 762.95 Million | 456.23 Million | 508.32 Million | 489.91 Million |
| Gross Profit | 284 Million | 1.3 Billion | 377.57 Million | 327.11 Million | 344.78 Million | 255.84 Million |
| Operating Expenses | 277 Million | 1.12 Billion | 267.72 Million | 282.5 Million | 286.87 Million | 286.81 Million |
| Selling, General and Administrative Expenses | 274 Million | - | 267 Million | 283 Million | 287 Million | 286 Million |
| Research and Development Expenses | - | - | 80 Million | 24.67 Million | 29.68 Million | 16.07 Million |
| Other Expenses | - | -3.34 Million | - | -3000.00 | -3.48 Million | 144 Thousand |
| Cost and Expenses | 749 Million | 3.34 Billion | 1.03 Billion | 738.73 Million | 795.19 Million | 776.72 Million |
| Operating Income | 10 Million | 181.39 Million | 109.84 Million | 44.61 Million | 57.91 Million | -30.97 Million |
| Interest Expense | - | 3.23 Million | 973 Thousand | 718 Thousand | 653 Thousand | 887 Thousand |
| Income Tax Expense | 3 Million | 6.83 Million | -6.51 Million | 9.46 Million | 3.54 Million | 344 Thousand |
| Earnings before Tax | 7 Million | 173.75 Million | 108.46 Million | 44.2 Million | 52.99 Million | -31.9 Million |
| Net Income | 4 Million | 166.92 Million | 114.97 Million | 34.73 Million | 49.44 Million | -32.24 Million |
| Earnings Per Share Basic | 1.32 | - | 37.81 | 11.18 | 16.11 | -10.60 |
| Earnings Per Share Diluted | 1.32 | - | 37.81 | 11.18 | 16.11 | -10.60 |
| Weighted Average Shares Outstanding | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million |
| Gross Margin | 0.38 | 0.37 | 0.33 | 0.42 | 0.40 | 0.34 |
| EBIT Margin | 0.12 | - | 0.10 | 0.06 | 0.06 | -0.04 |
| Profit Margin | 0.01 | 0.05 | 0.10 | 0.04 | 0.06 | -0.04 |
| EBITDA | 91.25 Million | - | 109.43 Million | 44.91 Million | 53.65 Million | -31.01 Million |
| Earnings Before Tax Margin | 0.01 | 0.05 | 0.10 | 0.06 | 0.07 | -0.04 |
4705
TLKM
603220
SKB
AIRA
BMMJ