eSOL Co.,Ltd. (4420.T)
JPY 612.0
(-1.13%)
JPY 612.0
(-1.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.62 Billion | 8.87 Billion | 8.93 Billion | 9.04 Billion | 9.64 Billion | 8.75 Billion |
| Cost of Revenue | 6.32 Billion | 5.93 Billion | 6.14 Billion | 5.84 Billion | 6.64 Billion | 6.14 Billion |
| Gross Profit | 3.3 Billion | 2.93 Billion | 2.79 Billion | 3.19 Billion | 2.99 Billion | 2.6 Billion |
| Operating Expenses | 3.38 Billion | 3.28 Billion | 2.72 Billion | 2.51 Billion | 2.24 Billion | 1.9 Billion |
| Selling, General and Administrative Expenses | 2.19 Billion | 2.03 Billion | 1.59 Billion | 1.65 Billion | 1.69 Billion | 1.52 Billion |
| Research and Development Expenses | 1.18 Billion | 1.25 Billion | 1.12 Billion | 860.74 Million | 551.85 Million | 383.19 Million |
| Other Expenses | - | 3.28 Billion | 2.72 Billion | 2.51 Billion | 2.24 Billion | 3.95 Million |
| Cost and Expenses | 9.71 Billion | 9.22 Billion | 8.86 Billion | 8.36 Billion | 8.89 Billion | 8.05 Billion |
| Operating Income | -82.16 Million | -353.81 Million | 72.67 Million | 682.51 Million | 748.56 Million | 698.6 Million |
| Interest Expense | - | - | - | - | - | 842 Thousand |
| Income Tax Expense | -104.25 Million | 107.02 Million | 115.06 Million | 233.55 Million | 207.73 Million | 162.99 Million |
| Earnings before Tax | 32.46 Million | -250.81 Million | 315.76 Million | 909.84 Million | 867.06 Million | 686.99 Million |
| Net Income | 136.72 Million | -357.83 Million | 200.7 Million | 676.28 Million | 659.32 Million | 524 Million |
| Earnings Per Share Basic | 6.70 | -17.56 | 9.86 | 33.23 | 32.41 | 30.52 |
| Earnings Per Share Diluted | 6.70 | -17.56 | 9.86 | 33.23 | 32.41 | 30.52 |
| Weighted Average Shares Outstanding | 20.39 Million | 20.37 Million | 20.36 Million | 20.34 Million | 20.34 Million | 17.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.39 Million | 20.37 Million | 20.36 Million | 20.34 Million | 20.34 Million | 17.16 Million |
| Gross Margin | 0.34 | 0.33 | 0.31 | 0.35 | 0.31 | 0.30 |
| EBIT Margin | 0.00 | -0.03 | 0.02 | 0.08 | 0.08 | 0.09 |
| Profit Margin | 0.01 | -0.04 | 0.02 | 0.07 | 0.07 | 0.06 |
| EBITDA | 20.56 Million | -274 Million | 145.67 Million | 762.42 Million | 813.57 Million | 768.74 Million |
| Earnings Before Tax Margin | -0.01 | -0.04 | 0.01 | 0.08 | 0.08 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.92 Billion | 3.1 Billion | 2.67 Billion | 9.62 Billion | 2.28 Billion | 2.43 Billion |
| Cost of Revenue | 1.8 Billion | 1.8 Billion | 1.77 Billion | 6.32 Billion | 1.55 Billion | 1.55 Billion |
| Gross Profit | 1.12 Billion | 1.3 Billion | 898.55 Million | 3.3 Billion | 723.37 Million | 877.61 Million |
| Operating Expenses | 857.67 Million | 842.52 Million | 860.45 Million | 3.38 Billion | 818.92 Million | 871.09 Million |
| Selling, General and Administrative Expenses | 615.67 Million | 556.52 Million | 559.45 Million | - | 539.92 Million | 571.09 Million |
| Research and Development Expenses | 242 Million | 286 Million | 301 Million | - | 279 Million | 300 Million |
| Other Expenses | 2.28 Million | 6.86 Million | 4.23 Million | 122.1 Million | 4.65 Million | 106.04 Million |
| Cost and Expenses | 2.65 Billion | 2.64 Billion | 2.64 Billion | 9.71 Billion | 2.37 Billion | 2.42 Billion |
| Operating Income | 264.15 Million | 461.2 Million | 38.1 Million | -82.16 Million | -95.54 Million | 6.51 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 101.32 Million | 85.46 Million | -80.56 Million | -104.25 Million | -56.12 Million | 95.04 Million |
| Earnings before Tax | 293.77 Million | 463.31 Million | 17.47 Million | 32.46 Million | -89.97 Million | 129 Million |
| Net Income | 192.45 Million | 377.85 Million | 98.04 Million | 136.72 Million | -33.85 Million | 33.96 Million |
| Earnings Per Share Basic | 9.95 | 18.52 | 4.81 | - | -1.66 | 1.67 |
| Earnings Per Share Diluted | 9.95 | 18.52 | 4.81 | - | -1.66 | 1.67 |
| Weighted Average Shares Outstanding | 19.34 Million | 20.39 Million | 20.39 Million | 20.39 Million | 20.39 Million | 20.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.34 Million | 20.39 Million | 20.39 Million | 20.39 Million | 20.39 Million | 20.39 Million |
| Gross Margin | 0.38 | 0.42 | 0.34 | 0.34 | 0.32 | 0.36 |
| EBIT Margin | 0.10 | 0.16 | 0.03 | - | -0.04 | 0.00 |
| Profit Margin | 0.07 | 0.12 | 0.04 | 0.01 | -0.01 | 0.01 |
| EBITDA | 285.14 Million | 486.3 Million | 70.28 Million | - | -95.54 Million | 6.51 Million |
| Earnings Before Tax Margin | 0.09 | 0.15 | 0.01 | -0.01 | -0.04 | 0.00 |
6180
FRACF
MINDTECK
IKNA
4435
FDUS