gumi Inc. (3903.T)
JPY 456.0
(-0.87%)
JPY 456.0
(-0.87%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 12.06 Billion | 16 Billion | 18.94 Billion | 18.62 Billion | 19.82 Billion | 21.25 Billion |
| Cost of Revenue | 13.62 Billion | 12.57 Billion | 17.04 Billion | 13.63 Billion | 13.39 Billion | 15.87 Billion |
| Gross Profit | -1.55 Billion | 3.43 Billion | 1.89 Billion | 4.99 Billion | 6.42 Billion | 5.38 Billion |
| Operating Expenses | 3.48 Billion | 2.98 Billion | 4.16 Billion | 3.48 Billion | 4.2 Billion | 6.81 Billion |
| Selling, General and Administrative Expenses | 3.48 Billion | 2.98 Billion | 4.16 Billion | 3.48 Billion | 4.2 Billion | 6.81 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -362.38 Million | -822.86 Million | 1.12 Billion | 34.15 Million | 28.11 Million |
| Cost and Expenses | 17.1 Billion | 15.56 Billion | 21.2 Billion | 17.11 Billion | 17.6 Billion | 22.68 Billion |
| Operating Income | -5.04 Billion | 447.18 Million | -2.26 Billion | 1.51 Billion | 2.22 Billion | -1.43 Billion |
| Interest Expense | 59.55 Million | 50.06 Million | 36.68 Million | 30.15 Million | 24.55 Million | 37.56 Million |
| Income Tax Expense | 768.46 Million | -231.08 Million | 189.33 Million | 1.94 Billion | -523.63 Million | 359.26 Million |
| Earnings before Tax | -5.32 Billion | -108.05 Million | -6.29 Billion | 3.74 Billion | 948.78 Million | -1.4 Billion |
| Net Income | -5.93 Billion | 445.93 Million | -6.27 Billion | 1.83 Billion | 1.75 Billion | -1.69 Billion |
| Earnings Per Share Basic | -150.03 | 13.83 | -214.07 | 60.73 | 58.32 | -57.04 |
| Earnings Per Share Diluted | -150.03 | 13.64 | -214.07 | 59.73 | 57.66 | -57.04 |
| Weighted Average Shares Outstanding | 39.55 Million | 32.24 Million | 29.3 Million | 30.22 Million | 30.13 Million | 29.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.55 Million | 32.69 Million | 29.3 Million | 30.73 Million | 30.47 Million | 29.72 Million |
| Gross Margin | -0.13 | 0.21 | 0.10 | 0.27 | 0.32 | 0.25 |
| EBIT Margin | -0.31 | 0.02 | -0.16 | 0.31 | 0.13 | -0.08 |
| Profit Margin | -0.49 | 0.03 | -0.33 | 0.10 | 0.09 | -0.08 |
| EBITDA | -3.78 Billion | 265.47 Million | -5.39 Billion | 4.67 Billion | 1.41 Billion | -1.14 Billion |
| Earnings Before Tax Margin | -0.42 | 0.03 | -0.12 | 0.08 | 0.11 | -0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.84 Billion | 12.06 Billion | 3.39 Billion | 2.81 Billion | 3.15 Billion | 2.68 Billion |
| Cost of Revenue | 2.29 Billion | 13.62 Billion | 4.47 Billion | 3.15 Billion | 3.45 Billion | 2.53 Billion |
| Gross Profit | 556 Million | -1.55 Billion | -1.07 Billion | -333.67 Million | -301.02 Million | 152.93 Million |
| Operating Expenses | 491 Million | 3.48 Billion | 935.29 Million | 724.31 Million | 1.02 Billion | 795.86 Million |
| Selling, General and Administrative Expenses | 491 Million | - | 935.29 Million | 724.31 Million | 1.02 Billion | 795 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -71.43 Million | -62.54 Million | -12.87 Million | 2.64 Million | 1.33 Million |
| Cost and Expenses | 2.78 Billion | 17.1 Billion | 5.41 Billion | 3.87 Billion | 4.48 Billion | 3.33 Billion |
| Operating Income | 65 Million | -5.04 Billion | -2.01 Billion | -1.05 Billion | -1.32 Billion | -642.93 Million |
| Interest Expense | - | 59.55 Million | 14.35 Million | 10.69 Million | 18.71 Million | 15.79 Million |
| Income Tax Expense | 255 Million | 768.46 Million | 277.24 Million | 199.73 Million | 213.95 Million | 77.52 Million |
| Earnings before Tax | 67 Million | -5.32 Billion | -4.59 Billion | 516.23 Million | -494.13 Million | -745.68 Million |
| Net Income | -167 Million | -5.93 Billion | -4.83 Billion | 326.65 Million | -664.93 Million | -765.37 Million |
| Earnings Per Share Basic | -4.04 | - | -122.04 | 8.25 | -16.81 | -19.38 |
| Earnings Per Share Diluted | -4.04 | - | -122.04 | 8.25 | -16.81 | -19.38 |
| Weighted Average Shares Outstanding | 41.31 Million | 39.55 Million | 39.58 Million | 39.57 Million | 39.55 Million | 39.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.31 Million | 39.55 Million | 39.58 Million | 39.57 Million | 39.55 Million | 39.49 Million |
| Gross Margin | 0.20 | -0.13 | -0.32 | -0.12 | -0.10 | 0.06 |
| EBIT Margin | 0.15 | - | -0.44 | -0.19 | -0.44 | -0.21 |
| Profit Margin | -0.06 | -0.49 | -1.42 | 0.12 | -0.21 | -0.28 |
| EBITDA | 433.5 Million | - | -1.49 Billion | -540.83 Million | -1.38 Billion | -573.39 Million |
| Earnings Before Tax Margin | 0.02 | -0.42 | -0.59 | -0.38 | -0.42 | -0.24 |
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