coconala Inc. (4176.T)
JPY 395.0
(-4.13%)
JPY 395.0
(-4.13%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.58 Billion | 4.55 Billion | 3.83 Billion | 2.74 Billion | 1.77 Billion | 1.13 Billion |
| Cost of Revenue | 1.49 Billion | 4.68 Billion | 4.35 Billion | 2.65 Billion | 1.85 Billion | 2.15 Billion |
| Gross Profit | 5.09 Billion | -126.38 Million | -515.28 Million | 89.47 Million | -80.86 Million | -1.01 Billion |
| Operating Expenses | 4.78 Billion | 7.78 Million | 4.35 Billion | 2.65 Billion | 1.85 Billion | 2.17 Billion |
| Selling, General and Administrative Expenses | 4.78 Billion | 4.68 Billion | 4.32 Billion | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 7.78 Million | 4.35 Billion | 2.65 Billion | 1.85 Billion | 2.17 Billion |
| Cost and Expenses | 6.28 Billion | 4.68 Billion | 4.35 Billion | 2.65 Billion | 1.85 Billion | 2.17 Billion |
| Operating Income | 304.77 Million | -126.38 Million | -515.27 Million | 66.53 Million | -80.86 Million | -1.03 Billion |
| Interest Expense | 3.96 Million | 199 Thousand | 229 Thousand | 6.57 Million | 5.71 Million | 4.37 Million |
| Income Tax Expense | 64.39 Million | 16.68 Million | 2.39 Million | 18.87 Million | 10.23 Million | 1.68 Million |
| Earnings before Tax | 170.32 Million | -155.77 Million | -536.76 Million | 59.95 Million | -83.76 Million | -1.05 Billion |
| Net Income | 243.71 Million | -75.89 Million | -539.16 Million | 41.08 Million | -94 Million | -1.05 Billion |
| Earnings Per Share Basic | 10.21 | -3.20 | -23.21 | 1.84 | -4.38 | -49.10 |
| Earnings Per Share Diluted | 10.00 | -3.20 | -23.21 | 1.84 | -4.38 | -49.10 |
| Weighted Average Shares Outstanding | 23.87 Million | 23.74 Million | 23.22 Million | 22.38 Million | 21.47 Million | 21.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.38 Million | 23.74 Million | 23.22 Million | 22.38 Million | 21.47 Million | 21.47 Million |
| Gross Margin | 0.77 | -0.03 | -0.13 | 0.03 | -0.05 | -0.90 |
| EBIT Margin | 0.04 | -0.02 | -0.13 | 0.03 | -0.03 | -0.91 |
| Profit Margin | 0.04 | -0.02 | -0.14 | 0.01 | -0.05 | -0.93 |
| EBITDA | 267.57 Million | -122.33 Million | -508.38 Million | 92.32 Million | -60.44 Million | -1.04 Billion |
| Earnings Before Tax Margin | 0.05 | -0.03 | -0.13 | 0.02 | -0.05 | -0.91 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 2.36 Billion | 1.45 Billion | 1.37 Billion | 1.39 Billion | 4.55 Billion | 1.2 Billion |
| Cost of Revenue | 890.8 Million | 187.85 Million | 195.46 Million | 220.38 Million | 4.68 Billion | 1.1 Billion |
| Gross Profit | 1.46 Billion | 1.26 Billion | 1.18 Billion | 1.17 Billion | -126.38 Million | 94.52 Million |
| Operating Expenses | 1.45 Billion | 1.15 Billion | 1.09 Billion | 1.08 Billion | 7.78 Million | -244 Thousand |
| Selling, General and Administrative Expenses | 1.45 Billion | 1.15 Billion | 1.09 Billion | 1.08 Billion | - | 4.68 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -819 Thousand | -2.87 Million | 3.74 Million | 7.78 Million | -244 Thousand |
| Cost and Expenses | 2.34 Billion | 1.33 Billion | 1.29 Billion | 1.3 Billion | 4.68 Billion | 1.1 Billion |
| Operating Income | 14.54 Million | 110.47 Million | 88.67 Million | 97.1 Million | -126.38 Million | 94.52 Million |
| Interest Expense | 3.81 Million | 51 Thousand | 50 Thousand | 49 Thousand | 199 Thousand | 50 Thousand |
| Income Tax Expense | -25.48 Million | 26.05 Million | 38.86 Million | 24.95 Million | 16.68 Million | 11.79 Million |
| Earnings before Tax | -43.88 Million | 57.64 Million | 55.76 Million | 100.8 Million | -155.77 Million | 94.24 Million |
| Net Income | 3.23 Million | 101.11 Million | 55.19 Million | 84.17 Million | -75.89 Million | 90.77 Million |
| Earnings Per Share Basic | 0.13 | 4.23 | 2.31 | 3.53 | - | 3.81 |
| Earnings Per Share Diluted | 0.13 | 4.14 | 2.27 | 3.46 | - | 3.81 |
| Weighted Average Shares Outstanding | 24.16 Million | 23.88 Million | 23.89 Million | 23.83 Million | 23.74 Million | 23.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.16 Million | 24.41 Million | 24.34 Million | 24.35 Million | 23.74 Million | 23.82 Million |
| Gross Margin | 0.62 | 0.87 | 0.86 | 0.84 | -0.03 | 0.08 |
| EBIT Margin | 0.00 | 0.09 | 0.06 | 0.07 | - | 0.08 |
| Profit Margin | 0.00 | 0.07 | 0.04 | 0.06 | -0.02 | 0.08 |
| EBITDA | 11.16 Million | 124.04 Million | 85.81 Million | 100.85 Million | - | 94.29 Million |
| Earnings Before Tax Margin | 0.01 | 0.08 | 0.06 | 0.07 | -0.03 | 0.08 |
INTH
KAMANWALA
BLOOM
VULNF
GRABW
NAC