coly Inc. (4175.T)
JPY 1344.0
(-1.68%)
JPY 1344.0
(-1.68%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.06 Billion | 5.53 Billion | 6.51 Billion | 6.33 Billion | 3.35 Billion | 2.44 Billion |
| Cost of Revenue | 3.22 Billion | 3.39 Billion | 3.21 Billion | 3.06 Billion | 1.97 Billion | 1.24 Billion |
| Gross Profit | 1.83 Billion | 2.13 Billion | 3.3 Billion | 3.26 Billion | 1.38 Billion | 1.2 Billion |
| Operating Expenses | 2.65 Billion | 2.34 Billion | 1.8 Billion | 1.19 Billion | 1.1 Billion | 819.58 Million |
| Selling, General and Administrative Expenses | 1.84 Billion | 1.81 Billion | 1.32 Billion | 983 Million | 1.1 Billion | 819 Million |
| Research and Development Expenses | 807.8 Million | 534 Million | 482 Million | 208 Million | 361.92 Million | 255.52 Million |
| Other Expenses | - | 243 Thousand | -13.43 Million | 1.1 Million | 12 Thousand | 38 Thousand |
| Cost and Expenses | 5.87 Billion | 5.74 Billion | 5.02 Billion | 4.25 Billion | 3.08 Billion | 2.06 Billion |
| Operating Income | -813.71 Million | -207.31 Million | 1.49 Billion | 2.07 Billion | 274.8 Million | 384.17 Million |
| Interest Expense | - | 12 Thousand | 131 Thousand | 254 Thousand | 379 Thousand | 630 Thousand |
| Income Tax Expense | 3.05 Million | 32.94 Million | 502 Million | 666.18 Million | 79.11 Million | 132.81 Million |
| Earnings before Tax | -827.69 Million | -287.84 Million | 1.46 Billion | 2.07 Billion | 273.61 Million | 383.43 Million |
| Net Income | -830.74 Million | -320.78 Million | 964.09 Million | 1.4 Billion | 194.49 Million | 250.61 Million |
| Earnings Per Share Basic | -150.97 | -58.29 | 177.89 | 264.87 | 36.67 | 47.25 |
| Earnings Per Share Diluted | -150.97 | -58.29 | 177.89 | 264.87 | 36.67 | 47.25 |
| Weighted Average Shares Outstanding | 5.5 Million | 5.5 Million | 5.41 Million | 5.3 Million | 5.3 Million | 5.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.5 Million | 5.5 Million | 5.41 Million | 5.3 Million | 5.3 Million | 5.3 Million |
| Gross Margin | 0.36 | 0.39 | 0.51 | 0.52 | 0.41 | 0.49 |
| EBIT Margin | -0.16 | -0.04 | 0.23 | 0.33 | 0.08 | 0.16 |
| Profit Margin | -0.16 | -0.06 | 0.15 | 0.22 | 0.06 | 0.10 |
| EBITDA | -811.36 Million | -275.95 Million | 1.47 Billion | 2.07 Billion | 276.3 Million | 385.06 Million |
| Earnings Before Tax Margin | -0.16 | -0.04 | 0.23 | 0.33 | 0.08 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.83 Billion | 901.1 Million | 5.06 Billion | 1.78 Billion | 1.24 Billion | 1.17 Billion |
| Cost of Revenue | 1.15 Billion | 629.51 Million | 3.22 Billion | 934.46 Million | 807.51 Million | 814.67 Million |
| Gross Profit | 684.73 Million | 271.58 Million | 1.83 Billion | 846.42 Million | 439.47 Million | 358.53 Million |
| Operating Expenses | 856.25 Million | 770.13 Million | 2.65 Billion | 761.37 Million | 652.52 Million | 644.22 Million |
| Selling, General and Administrative Expenses | 856 Million | 515.28 Million | - | 467.28 Million | 448.38 Million | 644.22 Million |
| Research and Development Expenses | 197.3 Million | 254.85 Million | - | 294.09 Million | 204.14 Million | 165.72 Million |
| Other Expenses | 14.17 Million | 415 Thousand | 1.24 Million | 1.16 Million | -12 Thousand | 46 Thousand |
| Cost and Expenses | 2 Billion | 1.39 Billion | 5.87 Billion | 1.69 Billion | 1.46 Billion | 1.45 Billion |
| Operating Income | -171.52 Million | -498.55 Million | -813.71 Million | 85.05 Million | -213.05 Million | -285.69 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 4.61 Million | 679 Thousand | 3.05 Million | 761 Thousand | 730 Thousand | 777 Thousand |
| Earnings before Tax | -157.97 Million | -524.05 Million | -827.69 Million | 69.74 Million | -213.06 Million | -284.4 Million |
| Net Income | -162.58 Million | -524.73 Million | -830.74 Million | 68.98 Million | -213.79 Million | -285.18 Million |
| Earnings Per Share Basic | -29.55 | -95.36 | - | 12.54 | -38.85 | -51.83 |
| Earnings Per Share Diluted | -29.55 | -95.36 | - | 12.54 | -38.85 | -51.83 |
| Weighted Average Shares Outstanding | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million |
| Gross Margin | 0.37 | 0.30 | 0.36 | 0.48 | 0.35 | 0.31 |
| EBIT Margin | -0.09 | -0.55 | - | 0.05 | -0.17 | -0.24 |
| Profit Margin | -0.09 | -0.58 | -0.16 | 0.04 | -0.17 | -0.24 |
| EBITDA | -170.97 Million | -496.05 Million | - | 89.4 Million | -213.06 Million | -284.4 Million |
| Earnings Before Tax Margin | -0.09 | -0.55 | -0.16 | 0.05 | -0.17 | -0.24 |
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