Wacul.Inc (4173.T)
JPY 318.0
(1.6%)
JPY 318.0
(1.6%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.81 Billion | 1.34 Billion | 1.08 Billion | 712.01 Million | 485.98 Million | 370.95 Million |
| Cost of Revenue | 714.24 Million | 334.66 Million | 197.67 Million | 96.56 Million | 56.26 Million | 73.26 Million |
| Gross Profit | 1.1 Billion | 1.01 Billion | 888.99 Million | 615.45 Million | 429.72 Million | 297.69 Million |
| Operating Expenses | 904.35 Million | 830.88 Million | 703.11 Million | 543.75 Million | 570.7 Million | 362.66 Million |
| Selling, General and Administrative Expenses | 155 Million | 829 Million | 702 Million | 542 Million | 570 Million | 362 Million |
| Research and Development Expenses | 9.75 Million | - | - | - | 11.49 Million | 25.28 Million |
| Other Expenses | - | 4.21 Million | -246 Thousand | -13.67 Million | 1000.00 | -245 Thousand |
| Cost and Expenses | 1.61 Billion | 1.16 Billion | 900.78 Million | 640.31 Million | 626.96 Million | 435.92 Million |
| Operating Income | 197.62 Million | 184.12 Million | 185.87 Million | 71.69 Million | -140.97 Million | -64.97 Million |
| Interest Expense | 1.29 Million | 1.03 Million | 1.11 Million | 1.16 Million | 742 Thousand | 640 Thousand |
| Income Tax Expense | 8.05 Million | -4.97 Million | -41.94 Million | -26.79 Million | 289 Thousand | 2.29 Million |
| Earnings before Tax | 208.6 Million | 187.31 Million | 184.06 Million | 56.86 Million | -141.71 Million | -67.45 Million |
| Net Income | 200.54 Million | 192.28 Million | 226 Million | 83.65 Million | -142 Million | -69.74 Million |
| Earnings Per Share Basic | 28.12 | 27.16 | 32.12 | 12.31 | -20.60 | -10.12 |
| Earnings Per Share Diluted | 26.43 | 25.33 | 29.26 | 11.06 | -20.60 | -10.12 |
| Weighted Average Shares Outstanding | 7.13 Million | 7.07 Million | 7.03 Million | 6.79 Million | 6.89 Million | 6.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.58 Million | 7.59 Million | 7.72 Million | 7.56 Million | 6.89 Million | 6.89 Million |
| Gross Margin | 0.61 | 0.75 | 0.82 | 0.86 | 0.88 | 0.80 |
| EBIT Margin | 0.18 | 0.19 | 0.21 | 0.10 | -0.29 | -0.17 |
| Profit Margin | 0.11 | 0.14 | 0.21 | 0.12 | -0.29 | -0.19 |
| EBITDA | 320.23 Million | 259 Million | 223.84 Million | 72.46 Million | -138.69 Million | -64.01 Million |
| Earnings Before Tax Margin | 0.11 | 0.14 | 0.17 | 0.10 | -0.29 | -0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 461.99 Million | 453.15 Million | 1.81 Billion | 515.72 Million | 451.97 Million | 424.01 Million |
| Cost of Revenue | 227.48 Million | 210.8 Million | 714.24 Million | 214.17 Million | 198.66 Million | 166.84 Million |
| Gross Profit | 234.5 Million | 242.35 Million | 1.1 Billion | 301.54 Million | 253.3 Million | 257.17 Million |
| Operating Expenses | 225.78 Million | 236.58 Million | 905.65 Million | 226.21 Million | 227.83 Million | 229.7 Million |
| Selling, General and Administrative Expenses | 226 Million | 230.01 Million | - | 220.22 Million | 227.83 Million | 229.7 Million |
| Research and Development Expenses | 6.58 Million | 6.56 Million | - | 5.99 Million | - | - |
| Other Expenses | 225.78 Million | 63 Thousand | 12.26 Million | 7.91 Million | 292 Thousand | 4.31 Million |
| Cost and Expenses | 453.27 Million | 447.38 Million | 1.61 Billion | 440.39 Million | 426.5 Million | 396.54 Million |
| Operating Income | 8.71 Million | 5.77 Million | 197.62 Million | 75.32 Million | 25.47 Million | 27.46 Million |
| Interest Expense | 811 Thousand | 799 Thousand | 1.29 Million | 786 Thousand | 145 Thousand | 169 Thousand |
| Income Tax Expense | -3.47 Million | 5.73 Million | 8.05 Million | -9.1 Million | 3.95 Million | 1.42 Million |
| Earnings before Tax | 13.45 Million | 5.03 Million | 208.6 Million | 82.45 Million | 25.62 Million | 31.62 Million |
| Net Income | 16.93 Million | -698 Thousand | 200.54 Million | 91.55 Million | 21.66 Million | 30.2 Million |
| Earnings Per Share Basic | 2.24 | -0.10 | - | 12.83 | 3.04 | 4.23 |
| Earnings Per Share Diluted | 2.08 | -0.10 | - | 12.09 | 2.85 | 3.93 |
| Weighted Average Shares Outstanding | 7.67 Million | 7.13 Million | 7.13 Million | 7.65 Million | 7.13 Million | 7.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.67 Million | 7.13 Million | 7.58 Million | 7.65 Million | 7.59 Million | 7.67 Million |
| Gross Margin | 0.51 | 0.53 | 0.61 | 0.58 | 0.56 | 0.61 |
| EBIT Margin | 0.03 | 0.08 | - | 0.20 | 0.06 | 0.07 |
| Profit Margin | 0.04 | -0.00 | 0.11 | 0.18 | 0.05 | 0.07 |
| EBITDA | 14.26 Million | 37.04 Million | - | 102.89 Million | 25.76 Million | 31.78 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.11 | 0.15 | 0.06 | 0.06 |
VAGNF
3002
EUSP
DAL
2540
RAWEDGE