SOLXYZ Co., Ltd. (4284.T)
JPY 329.0
(-0.3%)
JPY 329.0
(-0.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.88 Billion | 13.98 Billion | 13.92 Billion | 13.18 Billion | 13.47 Billion | 13.22 Billion |
| Cost of Revenue | 12.12 Billion | 10.64 Billion | 10.53 Billion | 10.12 Billion | 10.4 Billion | 11.03 Billion |
| Gross Profit | 3.75 Billion | 3.34 Billion | 3.38 Billion | 3.06 Billion | 3.07 Billion | 2.19 Billion |
| Operating Expenses | 2.61 Billion | 2.31 Billion | 2.28 Billion | 2.21 Billion | 2.12 Billion | 2.13 Billion |
| Selling, General and Administrative Expenses | 2.59 Billion | 192.84 Million | 157.16 Million | 144.39 Million | 142.33 Million | 186.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 15 Million | 2.11 Billion | 2.12 Billion | 2.07 Billion | 1.98 Billion | 13.09 Million |
| Cost and Expenses | 14.73 Billion | 12.95 Billion | 12.81 Billion | 12.33 Billion | 12.53 Billion | 13.16 Billion |
| Operating Income | 1.14 Billion | 1.02 Billion | 1.1 Billion | 848.18 Million | 946.92 Million | 63.46 Million |
| Interest Expense | 7.11 Million | 11.23 Million | 14.68 Million | 14.67 Million | 15.92 Million | 15.35 Million |
| Income Tax Expense | 441 Million | 412.04 Million | 102.26 Million | 397.99 Million | 327.44 Million | 178.62 Million |
| Earnings before Tax | 1.2 Billion | 1.04 Billion | 1.2 Billion | 1.02 Billion | 951.26 Million | 339.71 Million |
| Net Income | 753 Million | 564.47 Million | 1.06 Billion | 593.26 Million | 567.39 Million | 147.09 Million |
| Earnings Per Share Basic | 30.96 | 23.21 | 43.69 | 24.77 | 23.32 | 5.56 |
| Earnings Per Share Diluted | 30.96 | 23.15 | 43.57 | 24.48 | 22.89 | 5.55 |
| Weighted Average Shares Outstanding | 24.32 Million | 24.31 Million | 24.26 Million | 23.94 Million | 24.32 Million | 26.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.32 Million | 24.31 Million | 24.3 Million | 24.14 Million | 24.54 Million | 26.5 Million |
| Gross Margin | 0.24 | 0.24 | 0.24 | 0.23 | 0.23 | 0.17 |
| EBIT Margin | 0.10 | 0.10 | 0.11 | 0.09 | 0.09 | 0.04 |
| Profit Margin | 0.05 | 0.04 | 0.08 | 0.04 | 0.04 | 0.01 |
| EBITDA | 1.55 Billion | 1.39 Billion | 1.53 Billion | 1.32 Billion | 1.21 Billion | 498.57 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.08 | 0.06 | 0.07 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.98 Billion | 3.81 Billion | 4.02 Billion | 15.88 Billion | 4.14 Billion | 3.9 Billion |
| Cost of Revenue | 3.08 Billion | 2.96 Billion | 3.13 Billion | 12.14 Billion | 3.19 Billion | 2.89 Billion |
| Gross Profit | 900.83 Million | 853.59 Million | 884.94 Million | 3.74 Billion | 944.42 Million | 1 Billion |
| Operating Expenses | 717.2 Million | 684.3 Million | 641 Million | 2.59 Billion | 668.73 Million | 698.45 Million |
| Selling, General and Administrative Expenses | 717.2 Million | 684.3 Million | 641 Million | - | 52.13 Million | 93.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.12 Million | 10.56 Million | - | - | 1.56 Million | 1.3 Million |
| Cost and Expenses | 3.8 Billion | 3.64 Billion | 3.78 Billion | 14.73 Billion | 3.86 Billion | 3.59 Billion |
| Operating Income | 183.62 Million | 169.29 Million | 243.93 Million | 1.14 Billion | 275.69 Million | 311.28 Million |
| Interest Expense | 1.94 Million | 1.51 Million | 1.47 Million | 7.11 Million | 1.76 Million | 2.06 Million |
| Income Tax Expense | 75.22 Million | 89.38 Million | 52.14 Million | 441.62 Million | 117.3 Million | 145.69 Million |
| Earnings before Tax | 211.57 Million | 168.99 Million | 149.29 Million | 1.2 Billion | 275.48 Million | 321.81 Million |
| Net Income | 130.52 Million | 78.45 Million | 109.6 Million | 753.79 Million | 161.02 Million | 170.6 Million |
| Earnings Per Share Basic | 5.37 | 3.23 | 4.51 | - | 6.62 | 7.01 |
| Earnings Per Share Diluted | 5.37 | 3.23 | 4.51 | - | 6.62 | 7.01 |
| Weighted Average Shares Outstanding | 24.32 Million | 24.32 Million | 24.32 Million | 24.32 Million | 24.32 Million | 24.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.32 Million | 24.32 Million | 24.32 Million | 24.32 Million | 24.32 Million | 24.32 Million |
| Gross Margin | 0.23 | 0.22 | 0.22 | 0.24 | 0.23 | 0.26 |
| EBIT Margin | 0.07 | 0.05 | 0.09 | - | 0.07 | 0.08 |
| Profit Margin | 0.03 | 0.02 | 0.03 | 0.05 | 0.04 | 0.04 |
| EBITDA | 288.76 Million | 176.51 Million | 359.42 Million | - | 285.3 Million | 322.64 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.06 | 0.07 | 0.07 | 0.08 |
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