i-plug,Inc. (4177.T)
JPY 1011.0
(-0.59%)
JPY 1011.0
(-0.59%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 4.6 Billion | 3.74 Billion | 3.04 Billion | 2.15 Billion | 1.59 Billion |
| Cost of Revenue | 535.91 Million | 477.33 Million | 349.45 Million | 345.68 Million | 359 Million |
| Gross Profit | 4.06 Billion | 3.26 Billion | 2.69 Billion | 1.8 Billion | 1.23 Billion |
| Operating Expenses | 3.92 Billion | 3.67 Billion | 2.32 Billion | 1.49 Billion | 1.2 Billion |
| Selling, General and Administrative Expenses | 3.92 Billion | 3.67 Billion | 2.32 Billion | 1.49 Billion | 1.2 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 562 Thousand | 1.06 Million | -11.14 Million | - |
| Cost and Expenses | 4.46 Billion | 4.15 Billion | 2.67 Billion | 1.83 Billion | 1.56 Billion |
| Operating Income | 139.47 Million | -411.82 Million | 367.33 Million | 313.83 Million | 34 Million |
| Interest Expense | 4.36 Million | 4.51 Million | 4.63 Million | 7.5 Million | 5.79 Million |
| Income Tax Expense | 73.8 Million | 94.98 Million | 116.84 Million | 45.73 Million | 37 Million |
| Earnings before Tax | -120.12 Million | -397.43 Million | 370.63 Million | 291.58 Million | 25 Million |
| Net Income | -193.93 Million | -492.42 Million | 253.79 Million | 232.49 Million | -40 Million |
| Earnings Per Share Basic | -49.15 | -125.26 | 65.11 | 66.63 | -11.55 |
| Earnings Per Share Diluted | -49.15 | -125.26 | 63.46 | 63.26 | -10.72 |
| Weighted Average Shares Outstanding | 3.94 Million | 3.93 Million | 3.89 Million | 3.48 Million | 3.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.94 Million | 3.93 Million | 3.99 Million | 3.67 Million | 3.73 Million |
| Gross Margin | 0.88 | 0.87 | 0.89 | 0.84 | 0.78 |
| EBIT Margin | -0.00 | -0.09 | 0.13 | 0.15 | -0.02 |
| Profit Margin | -0.04 | -0.13 | 0.08 | 0.11 | -0.03 |
| EBITDA | -10.26 Million | -331.58 Million | 414.47 Million | 328.93 Million | - |
| Earnings Before Tax Margin | 0.03 | -0.11 | 0.12 | 0.15 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 788 Million | 4.6 Billion | 1.41 Billion | 1.41 Billion | 1.13 Billion | 647.56 Million |
| Cost of Revenue | 110 Million | 535.91 Million | 107.56 Million | 132.26 Million | 160.92 Million | 135.15 Million |
| Gross Profit | 678 Million | 4.06 Billion | 1.3 Billion | 1.27 Billion | 970.17 Million | 512.4 Million |
| Operating Expenses | 983 Million | 3.92 Billion | 955.08 Million | 952.73 Million | 964.19 Million | 1.05 Billion |
| Selling, General and Administrative Expenses | 983 Million | - | 955 Million | 953 Million | 964 Million | 1.05 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.32 Million | 95 Thousand | 589 Thousand | 700 Thousand | 1.93 Million |
| Cost and Expenses | 1.09 Billion | 4.46 Billion | 1.06 Billion | 1.08 Billion | 1.12 Billion | 1.19 Billion |
| Operating Income | -305 Million | 139.47 Million | 351.01 Million | 325.29 Million | 5.98 Million | -542.81 Million |
| Interest Expense | 749 Thousand | 4.36 Million | 846 Thousand | 1.05 Million | 1.2 Million | 1.27 Million |
| Income Tax Expense | 74 Million | 73.8 Million | 102.23 Million | 114.61 Million | 3.95 Million | -147 Million |
| Earnings before Tax | -303 Million | -120.12 Million | 133.17 Million | 324.69 Million | -35.7 Million | -542.29 Million |
| Net Income | -229 Million | -193.93 Million | 30.94 Million | 210.07 Million | -39.65 Million | -395.29 Million |
| Earnings Per Share Basic | -57.97 | - | 7.85 | 53.19 | -10.05 | -100.36 |
| Earnings Per Share Diluted | -57.97 | - | 7.85 | 53.19 | -10.05 | -100.36 |
| Weighted Average Shares Outstanding | 3.95 Million | 3.94 Million | 3.94 Million | 3.94 Million | 3.94 Million | 3.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.95 Million | 3.94 Million | 3.94 Million | 3.94 Million | 3.94 Million | 3.93 Million |
| Gross Margin | 0.86 | 0.88 | 0.92 | 0.91 | 0.86 | 0.79 |
| EBIT Margin | -0.35 | - | 0.25 | 0.23 | -0.03 | -0.84 |
| Profit Margin | -0.29 | -0.04 | 0.02 | 0.15 | -0.04 | -0.61 |
| EBITDA | -279 Million | - | 350.98 Million | 325.74 Million | -34.5 Million | -541.02 Million |
| Earnings Before Tax Margin | -0.39 | 0.03 | 0.25 | 0.23 | 0.01 | -0.84 |
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