Fabrica Communications Co., LTD. (4193.T)
JPY 2540.0
(-0.39%)
JPY 2540.0
(-0.39%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 8.16 Billion | 7.6 Billion | 5.85 Billion | 4.82 Billion | 3.9 Billion | 3.01 Billion |
| Cost of Revenue | 4.16 Billion | 3.73 Billion | 2.7 Billion | 2.17 Billion | 1.78 Billion | 1.31 Billion |
| Gross Profit | 4 Billion | 3.86 Billion | 3.15 Billion | 2.65 Billion | 2.11 Billion | 1.7 Billion |
| Operating Expenses | 2.93 Billion | 2.58 Billion | 2.23 Billion | 1.99 Billion | 1.77 Billion | 1.52 Billion |
| Selling, General and Administrative Expenses | 2.9 Billion | 2.57 Billion | 2.22 Billion | 1.98 Billion | 1.77 Billion | 1.52 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.93 Billion | 1.6 Million | 2.76 Million | 5.73 Million | 89 Thousand | 1.29 Million |
| Cost and Expenses | 7.09 Billion | 6.31 Billion | 4.93 Billion | 4.16 Billion | 3.55 Billion | 2.83 Billion |
| Operating Income | 1.07 Billion | 1.28 Billion | 923.33 Million | 659.11 Million | 346.9 Million | 180.52 Million |
| Interest Expense | 1.22 Million | 1.85 Million | 3.01 Million | 4.89 Million | 10.31 Million | 12.34 Million |
| Income Tax Expense | 411.62 Million | 412.59 Million | 303.59 Million | 202.54 Million | 133.43 Million | 37 Million |
| Earnings before Tax | 1.08 Billion | 1.22 Billion | 877.75 Million | 658 Million | 266.67 Million | 155.11 Million |
| Net Income | 673.52 Million | 810.1 Million | 574.16 Million | 455.46 Million | 113.11 Million | 109 Million |
| Earnings Per Share Basic | 125.86 | 159.44 | 121.82 | 104.67 | 25.99 | 25.05 |
| Earnings Per Share Diluted | 123.28 | 148.49 | 105.81 | 104.67 | 25.99 | 25.05 |
| Weighted Average Shares Outstanding | 5.35 Million | 5.08 Million | 4.71 Million | 4.35 Million | 4.35 Million | 4.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.46 Million | 5.45 Million | 5.42 Million | 4.35 Million | 4.35 Million | 4.35 Million |
| Gross Margin | 0.49 | 0.51 | 0.54 | 0.55 | 0.54 | 0.56 |
| EBIT Margin | 0.14 | 0.17 | 0.17 | 0.16 | 0.11 | 0.09 |
| Profit Margin | 0.08 | 0.11 | 0.10 | 0.09 | 0.03 | 0.04 |
| EBITDA | 1.17 Billion | 1.29 Billion | 967.79 Million | 750.29 Million | 366.21 Million | 249.2 Million |
| Earnings Before Tax Margin | 0.13 | 0.17 | 0.16 | 0.14 | 0.09 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.15 Billion | 2.05 Billion | 8.16 Billion | 2.06 Billion | 1.97 Billion | 1.93 Billion |
| Cost of Revenue | 1.13 Billion | 1.04 Billion | 4.16 Billion | 1.07 Billion | 991.77 Million | 957.15 Million |
| Gross Profit | 1.02 Billion | 1.01 Billion | 4 Billion | 995.48 Million | 981.75 Million | 978.13 Million |
| Operating Expenses | 755 Million | 685.39 Million | 2.93 Billion | 735.97 Million | 701.51 Million | 717.27 Million |
| Selling, General and Administrative Expenses | 755 Million | 776.48 Million | - | 735.97 Million | 701.51 Million | 717 Million |
| Research and Development Expenses | - | 13.86 Million | - | - | - | - |
| Other Expenses | - | -106 Thousand | -12.2 Million | 4.18 Million | 298 Thousand | 1.12 Million |
| Cost and Expenses | 1.88 Billion | 1.91 Billion | 7.09 Billion | 1.8 Billion | 1.69 Billion | 1.67 Billion |
| Operating Income | 268 Million | 324.69 Million | 1.07 Billion | 259.51 Million | 280.23 Million | 260.85 Million |
| Interest Expense | 327 Thousand | 440 Thousand | 1.22 Million | 348 Thousand | 321 Thousand | 256 Thousand |
| Income Tax Expense | 99 Million | 82.14 Million | 411.62 Million | 105.59 Million | 104.28 Million | 101.33 Million |
| Earnings before Tax | 269 Million | 278.22 Million | 1.08 Billion | 263.94 Million | 282.37 Million | 265.99 Million |
| Net Income | 170 Million | 172.41 Million | 673.52 Million | 158.35 Million | 178.09 Million | 164.66 Million |
| Earnings Per Share Basic | 31.48 | 37.93 | - | 29.72 | 33.43 | 30.91 |
| Earnings Per Share Diluted | 31.48 | 35.98 | - | 28.99 | 32.59 | 30.12 |
| Weighted Average Shares Outstanding | 5.4 Million | 5.17 Million | 5.35 Million | 5.32 Million | 5.32 Million | 5.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.4 Million | 5.45 Million | 5.46 Million | 5.46 Million | 5.46 Million | 5.46 Million |
| Gross Margin | 0.47 | 0.49 | 0.49 | 0.48 | 0.50 | 0.51 |
| EBIT Margin | 0.14 | 0.15 | - | 0.14 | 0.14 | 0.14 |
| Profit Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.09 | 0.09 |
| EBITDA | 293.75 Million | 301.28 Million | - | 288.65 Million | 280.59 Million | 261.98 Million |
| Earnings Before Tax Margin | 0.12 | 0.16 | 0.13 | 0.13 | 0.14 | 0.13 |
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AYI
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6158
SUNDARAM
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