eXmotion Co., Ltd. (4394.T)
JPY 811.0
(0.12%)
JPY 811.0
(0.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.1 Billion | 1.04 Billion | 957.92 Million | 877.18 Million | 976.24 Million | 834.36 Million |
| Cost of Revenue | 628.15 Million | 582.31 Million | 572.84 Million | 527.08 Million | 546.04 Million | 460.94 Million |
| Gross Profit | 477.27 Million | 465.77 Million | 385.08 Million | 350.1 Million | 430.2 Million | 373.42 Million |
| Operating Expenses | 345.55 Million | 281 Million | 241.17 Million | 260.78 Million | 242.62 Million | 227.48 Million |
| Selling, General and Administrative Expenses | 345.55 Million | 281 Million | 241.17 Million | 260.78 Million | 242.62 Million | 227.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 281 Million | 241.17 Million | 260.78 Million | 242.62 Million | 2.75 Million |
| Cost and Expenses | 973.71 Million | 863.31 Million | 814.01 Million | 787.87 Million | 788.67 Million | 688.43 Million |
| Operating Income | 131.71 Million | 184.77 Million | 143.91 Million | 89.31 Million | 187.57 Million | 145.93 Million |
| Interest Expense | - | 13 Thousand | - | - | - | 2.58 Million |
| Income Tax Expense | 22.61 Million | 51.67 Million | 45.4 Million | 31.46 Million | 49.76 Million | 46.88 Million |
| Earnings before Tax | 29.28 Million | 186.2 Million | 145.61 Million | 99.55 Million | 189.97 Million | 146.12 Million |
| Net Income | 6.66 Million | 134.52 Million | 100.2 Million | 68.08 Million | 140.2 Million | 99.23 Million |
| Earnings Per Share Basic | 2.24 | 45.56 | 34.26 | 24.10 | 52.42 | 38.92 |
| Earnings Per Share Diluted | 2.21 | 44.63 | 33.25 | 22.65 | 48.59 | 38.92 |
| Weighted Average Shares Outstanding | 2.97 Million | 2.95 Million | 2.92 Million | 2.82 Million | 2.67 Million | 2.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.01 Million | 3.01 Million | 3.01 Million | 3 Million | 2.88 Million | 2.54 Million |
| Gross Margin | 0.43 | 0.44 | 0.40 | 0.40 | 0.44 | 0.45 |
| EBIT Margin | 0.15 | 0.20 | 0.17 | 0.12 | 0.21 | 0.19 |
| Profit Margin | 0.01 | 0.13 | 0.10 | 0.08 | 0.14 | 0.12 |
| EBITDA | 163.88 Million | 204.52 Million | 161.77 Million | 107.98 Million | 201.67 Million | 157.84 Million |
| Earnings Before Tax Margin | 0.12 | 0.18 | 0.15 | 0.10 | 0.19 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 339.1 Million | 297.8 Million | 288.38 Million | 1.1 Billion | 288.37 Million | 283 Million |
| Cost of Revenue | 194.79 Million | 186.23 Million | 186.73 Million | 628.15 Million | 201.32 Million | 156.74 Million |
| Gross Profit | 144.3 Million | 111.56 Million | 101.64 Million | 477.27 Million | 87.04 Million | 126.25 Million |
| Operating Expenses | 87.49 Million | 92.41 Million | 95.03 Million | 345.55 Million | 41.77 Million | 129.36 Million |
| Selling, General and Administrative Expenses | 87.49 Million | 92.41 Million | 95.03 Million | - | 41.77 Million | 129.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 357 Thousand | 1.83 Million | 2.99 Million | - | - |
| Cost and Expenses | 282.29 Million | 278.65 Million | 281.77 Million | 973.71 Million | 243.1 Million | 286.1 Million |
| Operating Income | 56.81 Million | 19.14 Million | 6.6 Million | 131.71 Million | 45.27 Million | -3.1 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 20.51 Million | 8.5 Million | 5.04 Million | 22.61 Million | -18.44 Million | 3.43 Million |
| Earnings before Tax | 56.92 Million | 19.5 Million | 8.45 Million | 29.28 Million | -60.16 Million | -3.09 Million |
| Net Income | 36.4 Million | 11 Million | 3.4 Million | 6.66 Million | -41.72 Million | -6.52 Million |
| Earnings Per Share Basic | 12.07 | 3.65 | 1.13 | - | -13.94 | -2.19 |
| Earnings Per Share Diluted | 12.05 | 3.64 | 1.13 | - | -13.94 | -2.19 |
| Weighted Average Shares Outstanding | 3.01 Million | 3.01 Million | 3.01 Million | 2.97 Million | 2.99 Million | 2.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.02 Million | 3.02 Million | 3.02 Million | 3.01 Million | 2.99 Million | 2.98 Million |
| Gross Margin | 0.43 | 0.37 | 0.35 | 0.43 | 0.30 | 0.45 |
| EBIT Margin | 0.20 | 0.10 | 0.06 | - | 0.20 | -0.01 |
| Profit Margin | 0.11 | 0.04 | 0.01 | 0.01 | -0.14 | -0.02 |
| EBITDA | 68.19 Million | 30.52 Million | 18.23 Million | - | 57.11 Million | -3.1 Million |
| Earnings Before Tax Margin | 0.17 | 0.06 | 0.02 | 0.12 | 0.16 | -0.01 |
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