Global Communication Planning Co.,Ltd. (4073.T)
JPY 578.0
(-0.86%)
JPY 578.0
(-0.86%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1.74 Billion | 1.54 Billion | 1.58 Billion | 2.07 Billion | 2.63 Billion |
| Cost of Revenue | 1.08 Billion | 1.05 Billion | 955.45 Million | 1.2 Billion | 1.44 Billion |
| Gross Profit | 654.55 Million | 493.29 Million | 633.35 Million | 874.37 Million | 1.18 Billion |
| Operating Expenses | 594.12 Million | 766.3 Million | 689.07 Million | 674.77 Million | 803.63 Million |
| Selling, General and Administrative Expenses | 574.33 Million | 603 Million | 535 Million | 520 Million | 803 Million |
| Research and Development Expenses | 19.79 Million | 159 Million | 145 Million | 140 Million | 188.56 Million |
| Other Expenses | - | -13.63 Million | -5.67 Million | -814 Thousand | -3.46 Million |
| Cost and Expenses | 1.68 Billion | 1.82 Billion | 1.64 Billion | 1.87 Billion | 2.25 Billion |
| Operating Income | 58.55 Million | -273.01 Million | -55.71 Million | 199.59 Million | 386.18 Million |
| Interest Expense | 6.09 Million | 1.71 Million | 957 Thousand | 4.38 Million | 5.4 Million |
| Income Tax Expense | -27.9 Million | 20.71 Million | 8.78 Million | 64.98 Million | 109.19 Million |
| Earnings before Tax | 44.7 Million | -753.1 Million | -82.87 Million | 191.56 Million | 377.28 Million |
| Net Income | 72.6 Million | -773.81 Million | -91.66 Million | 126.57 Million | 268.08 Million |
| Earnings Per Share Basic | 28.77 | -310.40 | -39.17 | 61.39 | 130.01 |
| Earnings Per Share Diluted | 28.53 | -310.40 | -39.17 | 61.39 | 117.16 |
| Weighted Average Shares Outstanding | 2.52 Million | 2.49 Million | 2.33 Million | 2.06 Million | 2.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.54 Million | 2.49 Million | 2.33 Million | 2.06 Million | 2.28 Million |
| Gross Margin | 0.38 | 0.32 | 0.40 | 0.42 | 0.45 |
| EBIT Margin | 0.03 | -0.15 | 0.01 | 0.12 | 0.17 |
| Profit Margin | 0.04 | -0.50 | -0.06 | 0.06 | 0.10 |
| EBITDA | 59.35 Million | -698.21 Million | 11.78 Million | 257.3 Million | 453.13 Million |
| Earnings Before Tax Margin | 0.03 | -0.18 | -0.04 | 0.10 | 0.15 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 394.83 Million | 1.74 Billion | 385.87 Million | 442.13 Million | 517.58 Million | 351.84 Million |
| Cost of Revenue | 271.61 Million | 1.08 Billion | 235.74 Million | 256.98 Million | 321.52 Million | 243.22 Million |
| Gross Profit | 123.21 Million | 654.55 Million | 150.13 Million | 185.14 Million | 196.05 Million | 108.61 Million |
| Operating Expenses | 156.38 Million | 595.99 Million | 140.44 Million | 152.39 Million | 146.77 Million | 240.82 Million |
| Selling, General and Administrative Expenses | 156.38 Million | - | 140 Million | 153 Million | 146 Million | 78 Million |
| Research and Development Expenses | 19 Million | - | 2.78 Million | 5.58 Million | 7.82 Million | 159 Million |
| Other Expenses | -6.5 Million | - | 1.54 Million | -258 Thousand | 2.38 Million | -17.38 Million |
| Cost and Expenses | 428 Million | 1.68 Billion | 376.18 Million | 409.37 Million | 468.29 Million | 484.05 Million |
| Operating Income | -33.16 Million | 58.55 Million | 9.68 Million | 32.75 Million | 49.28 Million | -132.21 Million |
| Interest Expense | 1.88 Million | 6.09 Million | 1.29 Million | 1.54 Million | 1.37 Million | 1.12 Million |
| Income Tax Expense | -27.72 Million | -27.9 Million | 932 Thousand | 2.84 Million | -3.94 Million | 1.41 Million |
| Earnings before Tax | -44.37 Million | 44.7 Million | 8.29 Million | 31.08 Million | 49.69 Million | -154.11 Million |
| Net Income | -16.64 Million | 72.6 Million | 7.36 Million | 28.24 Million | 53.64 Million | -155.52 Million |
| Earnings Per Share Basic | -6.66 | - | 21.49 | 11.21 | 21.49 | -62.38 |
| Earnings Per Share Diluted | -6.54 | - | 21.14 | 11.15 | 21.14 | -62.38 |
| Weighted Average Shares Outstanding | 2.49 Million | 2.49 Million | 2.49 Million | 2.51 Million | 2.49 Million | 2.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.54 Million | 2.54 Million | 2.53 Million | 2.51 Million | 2.53 Million | 2.49 Million |
| Gross Margin | 0.31 | 0.38 | 0.39 | 0.42 | 0.38 | 0.31 |
| EBIT Margin | -0.08 | - | 0.03 | 0.07 | 0.10 | -0.43 |
| Profit Margin | -0.04 | 0.04 | 0.02 | 0.06 | 0.10 | -0.44 |
| EBITDA | -31.56 Million | - | 10.98 Million | 32.62 Million | 51.67 Million | -149.59 Million |
| Earnings Before Tax Margin | -0.08 | 0.03 | 0.03 | 0.07 | 0.10 | -0.38 |
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