G-NEXT Inc. (4179.T)
JPY 307.0
(-2.54%)
JPY 307.0
(-2.54%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 610.77 Million | 647.18 Million | 495.15 Million | 872.86 Million | 531.25 Million | 505.29 Million |
| Cost of Revenue | 409.68 Million | 351.94 Million | 303.03 Million | 288.12 Million | 396.86 Million | 364.9 Million |
| Gross Profit | 201.09 Million | 295.23 Million | 192.11 Million | 584.73 Million | 134.39 Million | 140.39 Million |
| Operating Expenses | 349.28 Million | 547.8 Million | 575.64 Million | 381.85 Million | 312.77 Million | 245.05 Million |
| Selling, General and Administrative Expenses | 296.85 Million | 382.67 Million | 575 Thousand | 381 Thousand | 312 Thousand | 245 Thousand |
| Research and Development Expenses | - | 152.85 Million | 131 Thousand | 86 Thousand | 71.65 Million | 60.48 Million |
| Other Expenses | 52.43 Million | 12.5 Million | -2.63 Million | -13.97 Million | 38 Thousand | 459 Thousand |
| Cost and Expenses | 758.96 Million | 899.75 Million | 878.68 Million | 669.98 Million | 709.63 Million | 609.95 Million |
| Operating Income | -148.18 Million | -252.56 Million | -383.53 Million | 202.87 Million | -178.38 Million | -104.66 Million |
| Interest Expense | 3.26 Million | 2.37 Million | 2.4 Million | 4.25 Million | 5.8 Million | 5.7 Million |
| Income Tax Expense | 950 Thousand | 951 Thousand | 19.5 Million | 3.9 Million | 290 Thousand | 290 Thousand |
| Earnings before Tax | -148.91 Million | -295.4 Million | -402.58 Million | 185.25 Million | -184.35 Million | -109.9 Million |
| Net Income | -149.86 Million | -296.35 Million | -421.74 Million | 181.93 Million | -184.43 Million | -110.06 Million |
| Earnings Per Share Basic | -35.57 | -70.76 | -101.23 | 44.57 | -45.18 | -26.96 |
| Earnings Per Share Diluted | -35.57 | -70.76 | -101.23 | 44.57 | -45.18 | -26.96 |
| Weighted Average Shares Outstanding | 4.21 Million | 4.18 Million | 4.16 Million | 4.08 Million | 4.08 Million | 4.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.21 Million | 4.18 Million | 4.16 Million | 4.08 Million | 4.08 Million | 4.08 Million |
| Gross Margin | 0.33 | 0.46 | 0.39 | 0.67 | 0.25 | 0.28 |
| EBIT Margin | -0.24 | -0.35 | -0.76 | 0.22 | -0.33 | -0.19 |
| Profit Margin | -0.25 | -0.46 | -0.85 | 0.21 | -0.35 | -0.22 |
| EBITDA | -145.3 Million | -279.59 Million | -393.34 Million | 193.22 Million | -175.06 Million | -94.75 Million |
| Earnings Before Tax Margin | -0.24 | -0.39 | -0.77 | 0.23 | -0.34 | -0.21 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 116.61 Million | 181.15 Million | 610.77 Million | 207.88 Million | 124.07 Million | 135.25 Million |
| Cost of Revenue | 94.8 Million | 73.43 Million | 409.68 Million | 150.5 Million | 84.81 Million | 69.26 Million |
| Gross Profit | 21.81 Million | 107.72 Million | 201.09 Million | 57.38 Million | 39.26 Million | 65.98 Million |
| Operating Expenses | 83.3 Million | 130.75 Million | 349.28 Million | 71.51 Million | 93.45 Million | 105.17 Million |
| Selling, General and Administrative Expenses | 83.3 Million | 79.71 Million | - | 67.04 Million | 76.45 Million | 77.04 Million |
| Research and Development Expenses | - | 3.07 Million | - | 4.46 Million | 17 Million | 28.12 Million |
| Other Expenses | - | 13 Thousand | 244 Thousand | - | 878 Thousand | 244 Thousand |
| Cost and Expenses | 178.1 Million | 184.48 Million | 758.96 Million | 222.01 Million | 178.27 Million | 174.44 Million |
| Operating Income | -61.48 Million | -23.04 Million | -148.18 Million | -14.13 Million | -54.19 Million | -39.18 Million |
| Interest Expense | 821 Thousand | 540 Thousand | 3.26 Million | 908 Thousand | 954 Thousand | 529 Thousand |
| Income Tax Expense | 237 Thousand | 240 Thousand | 950 Thousand | 238 Thousand | 238 Thousand | 237 Thousand |
| Earnings before Tax | -61.45 Million | -64.27 Million | -148.91 Million | -14.19 Million | -54.26 Million | -39.46 Million |
| Net Income | -61.69 Million | -64.51 Million | -149.86 Million | -14.43 Million | -54.5 Million | -39.69 Million |
| Earnings Per Share Basic | -14.64 | -15.40 | - | -3.43 | -12.94 | -9.42 |
| Earnings Per Share Diluted | -14.64 | -15.40 | - | -3.43 | -12.94 | -9.42 |
| Weighted Average Shares Outstanding | 4.21 Million | 4.19 Million | 4.21 Million | 4.21 Million | 4.21 Million | 4.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.21 Million | 4.19 Million | 4.21 Million | 4.21 Million | 4.21 Million | 4.21 Million |
| Gross Margin | 0.19 | 0.59 | 0.33 | 0.28 | 0.32 | 0.49 |
| EBIT Margin | -0.53 | -0.23 | - | -0.07 | -0.43 | -0.29 |
| Profit Margin | -0.53 | -0.36 | -0.25 | -0.07 | -0.44 | -0.29 |
| EBITDA | -61.39 Million | -40.82 Million | - | -14.03 Million | -53.31 Million | -38.93 Million |
| Earnings Before Tax Margin | -0.53 | -0.13 | -0.24 | -0.07 | -0.44 | -0.29 |
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