Raksul Inc. (4384.T)

JPY 1337.0

(-0.45%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 51.12 Billion 41.01 Billion 33.98 Billion 30.26 Billion 21.49 Billion 17.16 Billion
Cost of Revenue 33.92 Billion 28.72 Billion 24.17 Billion 23.1 Billion 16.56 Billion 13.22 Billion
Gross Profit 17.19 Billion 12.29 Billion 9.8 Billion 7.15 Billion 4.92 Billion 3.94 Billion
Operating Expenses 14.66 Billion 10.52 Billion 9.34 Billion 6.93 Billion 5.17 Billion 3.8 Billion
Selling, General and Administrative Expenses 14.66 Billion 10.52 Billion 9.34 Billion 6.93 Billion 5.17 Billion 3.8 Billion
Research and Development Expenses - - - - - -
Other Expenses - -47 Million -75 Million -63.46 Million -39.75 Million -4.19 Million
Cost and Expenses 48.59 Billion 39.25 Billion 33.51 Billion 30.04 Billion 21.73 Billion 17.02 Billion
Operating Income 2.52 Billion 1.76 Billion -154 Million 167.25 Million -244.28 Million 143.85 Million
Interest Expense 65 Million 54 Million 34 Million 32.98 Million 29.19 Million 8.44 Million
Income Tax Expense 1.38 Billion 1.17 Billion -524 Million -54.66 Million 105.41 Million 8.04 Million
Earnings before Tax 3.43 Billion 2.5 Billion 497 Million 105.33 Million -388.72 Million 77.64 Million
Net Income 2.11 Billion 1.32 Billion 1.02 Billion 160 Million -494.13 Million 69.59 Million
Earnings Per Share Basic 36.32 22.85 17.68 2.81 -8.82 1.26
Earnings Per Share Diluted 34.52 21.57 16.47 2.49 -8.82 1.19
Weighted Average Shares Outstanding 58.31 Million 58.15 Million 57.75 Million 56.98 Million 56.02 Million 55.35 Million
Weighted Average Shares Outstanding (Diluted) 61.35 Million 61.32 Million 61.62 Million 61.42 Million 56.02 Million 58.39 Million
Gross Margin 0.34 0.30 0.29 0.24 0.23 0.23
EBIT Margin 0.10 0.05 0.01 0.01 -0.01 0.02
Profit Margin 0.04 0.03 0.03 0.01 -0.02 0.00
EBITDA 5.04 Billion 3.28 Billion 1 Billion 335.79 Million -129.12 Million 216.17 Million
Earnings Before Tax Margin 0.05 0.04 -0.00 0.01 -0.01 0.01

Income Statement Charts