True Data Inc. (4416.T)
JPY 774.0
(14.33%)
JPY 774.0
(14.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1.59 Billion | 1.44 Billion | 1.31 Billion | 1.16 Billion | 1.01 Billion |
| Cost of Revenue | 678.61 Million | 675.24 Million | 664.46 Million | 662.9 Million | 576 Million |
| Gross Profit | 914.42 Million | 765.02 Million | 649.37 Million | 503.15 Million | 435 Million |
| Operating Expenses | 850.48 Million | 688.99 Million | 626.87 Million | 567.58 Million | 528 Million |
| Selling, General and Administrative Expenses | 840 Million | 681 Million | 622 Million | 567 Million | 529 Million |
| Research and Development Expenses | - | 7 Million | 7 Million | 11.34 Million | 656 Thousand |
| Other Expenses | 850.48 Million | 862 Thousand | 1.12 Million | 507 Thousand | - |
| Cost and Expenses | 1.52 Billion | 1.36 Billion | 1.29 Billion | 1.23 Billion | 1.1 Billion |
| Operating Income | 63 Million | 76.03 Million | 22.49 Million | -64.43 Million | -94 Million |
| Interest Expense | 181 Thousand | 290 Thousand | 399 Thousand | 413 Thousand | 89 Thousand |
| Income Tax Expense | 2.69 Million | 3.07 Million | 7.18 Million | -3.53 Million | 3 Million |
| Earnings before Tax | 62.69 Million | 37.07 Million | 22.67 Million | -64.33 Million | -93 Million |
| Net Income | 60 Million | 33.99 Million | 15.48 Million | -60.8 Million | -96 Million |
| Earnings Per Share Basic | 12.54 | 7.23 | 3.43 | -13.70 | -20.83 |
| Earnings Per Share Diluted | 12.54 | 7.11 | 3.33 | -13.70 | -20.83 |
| Weighted Average Shares Outstanding | 4.78 Million | 4.69 Million | 4.5 Million | 4.43 Million | 4.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.78 Million | 4.78 Million | 4.65 Million | 4.43 Million | 4.6 Million |
| Gross Margin | 0.57 | 0.53 | 0.49 | 0.43 | 0.43 |
| EBIT Margin | 0.08 | 0.14 | 0.12 | 0.05 | 0.00 |
| Profit Margin | 0.04 | 0.02 | 0.01 | -0.05 | -0.09 |
| EBITDA | 120.98 Million | 195.94 Million | 162.26 Million | 53.57 Million | 4.12 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.02 | -0.06 | -0.09 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 380 Million | 1.59 Billion | 400.68 Million | 406.82 Million | 411.55 Million | 373.97 Million |
| Cost of Revenue | 158 Million | 678.61 Million | 156.07 Million | 175.29 Million | 176.65 Million | 170.59 Million |
| Gross Profit | 222 Million | 914.42 Million | 244.6 Million | 231.53 Million | 234.9 Million | 203.37 Million |
| Operating Expenses | 200 Million | 850.48 Million | 188.83 Million | 203.63 Million | 216.91 Million | 241.1 Million |
| Selling, General and Administrative Expenses | 199 Million | - | 179 Million | 203 Million | 217 Million | 241 Million |
| Research and Development Expenses | - | - | 30 Million | 1.44 Million | 1.49 Million | 26.12 Million |
| Other Expenses | 1 Million | 1.75 Million | 501 Thousand | 379 Thousand | 425 Thousand | 449 Thousand |
| Cost and Expenses | 358 Million | 1.52 Billion | 344.9 Million | 378.92 Million | 393.56 Million | 411.7 Million |
| Operating Income | 22 Million | 63.94 Million | 55.77 Million | 27.9 Million | 17.99 Million | -37.72 Million |
| Interest Expense | 27 Thousand | 181 Thousand | 37 Thousand | 42 Thousand | 48 Thousand | 54 Thousand |
| Income Tax Expense | 3 Million | 2.69 Million | -3.36 Million | 4.41 Million | -2.3 Million | 3.95 Million |
| Earnings before Tax | 21 Million | 62.69 Million | 55.53 Million | 27.53 Million | 17.67 Million | -38.04 Million |
| Net Income | 18 Million | 60 Million | 58.9 Million | 23.12 Million | 19.97 Million | -41.99 Million |
| Earnings Per Share Basic | 3.76 | - | 12.41 | 4.86 | 4.02 | -8.89 |
| Earnings Per Share Diluted | 3.76 | - | 11.90 | 4.86 | 4.02 | -8.89 |
| Weighted Average Shares Outstanding | 4.78 Million | 4.78 Million | 4.95 Million | 4.72 Million | 4.72 Million | 4.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.78 Million | 4.78 Million | 4.95 Million | 4.72 Million | 4.72 Million | 4.72 Million |
| Gross Margin | 0.58 | 0.57 | 0.61 | 0.57 | 0.57 | 0.54 |
| EBIT Margin | 0.10 | - | 0.14 | 0.07 | 0.04 | -0.10 |
| Profit Margin | 0.05 | 0.04 | 0.15 | 0.06 | 0.05 | -0.11 |
| EBITDA | 38 Million | - | 55.57 Million | 27.57 Million | 17.71 Million | -37.98 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.14 | 0.07 | 0.04 | -0.10 |
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