EduLab, Inc. (4427.T)
JPY 210.0
(7.69%)
JPY 210.0
(7.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.06 Billion | 9.75 Billion | 10.09 Billion | 8.25 Billion | 6.27 Billion | 3.96 Billion |
| Cost of Revenue | 5.13 Billion | 6.77 Billion | 7.24 Billion | 4.26 Billion | 3.11 Billion | 1.62 Billion |
| Gross Profit | 1.92 Billion | 2.98 Billion | 2.84 Billion | 3.98 Billion | 3.15 Billion | 2.34 Billion |
| Operating Expenses | 2.46 Billion | 3.22 Billion | 3.26 Billion | 2.12 Billion | 1.69 Billion | 1.38 Billion |
| Selling, General and Administrative Expenses | 2.46 Billion | 3.22 Billion | 3.26 Billion | 2.25 Billion | 1.68 Billion | 1.39 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.22 Billion | 3.26 Billion | 2.12 Billion | 1.69 Billion | 1.38 Billion |
| Cost and Expenses | 7.6 Billion | 9.99 Billion | 10.51 Billion | 6.38 Billion | 4.8 Billion | 3 Billion |
| Operating Income | -540.39 Million | -121.43 Million | 470.19 Million | 1.86 Billion | 1.15 Billion | 964.63 Million |
| Interest Expense | 26.26 Million | 45.32 Million | 46.32 Million | 37.41 Million | 36.61 Million | 35.71 Million |
| Income Tax Expense | 43.06 Million | 15.69 Million | 566.16 Million | 549.47 Million | 420.18 Million | 321.26 Million |
| Earnings before Tax | -3.18 Billion | -786.86 Million | -4.73 Billion | 1.65 Billion | 1.2 Billion | 870.63 Million |
| Net Income | -3.1 Billion | -802.56 Million | -5.3 Billion | 1.11 Billion | 787.39 Million | 549.36 Million |
| Earnings Per Share Basic | -305.07 | -79.94 | -535.00 | 125.37 | 93.35 | 73.03 |
| Earnings Per Share Diluted | -305.07 | -79.94 | -535.00 | 115.51 | 84.22 | 73.03 |
| Weighted Average Shares Outstanding | 10.17 Million | 10.03 Million | 9.9 Million | 8.91 Million | 8.43 Million | 7.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.17 Million | 10.03 Million | 9.9 Million | 9.68 Million | 9.34 Million | 7.52 Million |
| Gross Margin | 0.27 | 0.31 | 0.28 | 0.48 | 0.50 | 0.59 |
| EBIT Margin | -0.40 | 0.06 | 0.15 | 0.29 | 0.26 | 0.29 |
| Profit Margin | -0.44 | -0.08 | -0.53 | 0.14 | 0.13 | 0.14 |
| EBITDA | -2.8 Billion | -42.53 Million | -3.68 Billion | 1.35 Billion | 1.73 Billion | 1.17 Billion |
| Earnings Before Tax Margin | -0.08 | -0.01 | 0.05 | 0.23 | 0.18 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.14 Billion | 1.92 Billion | 1.39 Billion | 7.06 Billion | 1.75 Billion | 1.51 Billion |
| Cost of Revenue | 1.69 Billion | 1.43 Billion | 1.02 Billion | 5.13 Billion | 1.29 Billion | 1.21 Billion |
| Gross Profit | 455.38 Million | 481.18 Million | 375.46 Million | 1.92 Billion | 459.16 Million | 299.46 Million |
| Operating Expenses | 452.48 Million | 559.57 Million | 558.51 Million | 2.46 Billion | 587.96 Million | 496.09 Million |
| Selling, General and Administrative Expenses | 452.48 Million | 559.57 Million | 558.51 Million | - | 587.96 Million | 496.09 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -62 Million | -50.78 Million | -142.35 Million | -68.26 Million | -47.57 Million |
| Cost and Expenses | 2.14 Billion | 1.99 Billion | 1.58 Billion | 7.6 Billion | 1.88 Billion | 1.71 Billion |
| Operating Income | 2.9 Million | -78.39 Million | -183.05 Million | -540.39 Million | -128.8 Million | -196.63 Million |
| Interest Expense | 4.34 Million | 2.99 Million | 5.36 Million | 26.26 Million | 6.69 Million | 7.73 Million |
| Income Tax Expense | 1.37 Million | 7.02 Million | 4.15 Million | 43.06 Million | 15.24 Million | 10.92 Million |
| Earnings before Tax | 89.38 Million | 63.75 Million | -317.65 Million | -3.18 Billion | -861.44 Million | -339.99 Million |
| Net Income | 91.8 Million | 58.73 Million | -328.6 Million | -3.1 Billion | -747.97 Million | -358.33 Million |
| Earnings Per Share Basic | 8.98 | 5.75 | -32.15 | - | -73.18 | -35.06 |
| Earnings Per Share Diluted | 8.98 | 5.75 | -32.15 | - | -73.18 | -35.06 |
| Weighted Average Shares Outstanding | 10.22 Million | 10.21 Million | 10.22 Million | 10.17 Million | 10.22 Million | 10.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.22 Million | 10.21 Million | 10.22 Million | 10.17 Million | 10.22 Million | 10.22 Million |
| Gross Margin | 0.21 | 0.25 | 0.27 | 0.27 | 0.26 | 0.20 |
| EBIT Margin | 0.01 | -0.03 | -0.12 | - | -0.06 | -0.08 |
| Profit Margin | 0.04 | 0.03 | -0.23 | -0.44 | -0.43 | -0.24 |
| EBITDA | 28.17 Million | -53.54 Million | -161.68 Million | - | -102.84 Million | -127.23 Million |
| Earnings Before Tax Margin | 0.00 | -0.04 | -0.13 | -0.08 | -0.07 | -0.13 |
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