JPY 1583.0
(0.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 32.68 Billion | 31.1 Billion | 27.8 Billion | 25.76 Billion | 26.37 Billion | 26.51 Billion |
Cost of Revenue | 26.1 Billion | 24.29 Billion | 21.13 Billion | 19.38 Billion | 19.96 Billion | 20.91 Billion |
Gross Profit | 6.57 Billion | 6.8 Billion | 6.66 Billion | 6.38 Billion | 6.4 Billion | 5.59 Billion |
Operating Expenses | 4.38 Billion | 4.37 Billion | 4.79 Billion | 5 Billion | 4.33 Billion | 3.93 Billion |
Selling, General and Administrative Expenses | 3.67 Billion | 3.79 Billion | 4.2 Billion | 4.53 Billion | 3.95 Billion | 3.53 Billion |
Research and Development Expenses | 131.6 Million | 63 Million | 109 Million | 163 Million | 141 Million | 13 Million |
Other Expenses | - | 46.66 Million | 47.05 Million | 125.57 Million | 22.77 Million | 5.73 Million |
Cost and Expenses | 29.91 Billion | 28.67 Billion | 25.93 Billion | 24.39 Billion | 24.3 Billion | 24.84 Billion |
Operating Income | 2.76 Billion | 2.42 Billion | 1.86 Billion | 1.37 Billion | 2.07 Billion | 1.66 Billion |
Interest Expense | 10.08 Million | 14.81 Million | 19.17 Million | 18.06 Million | 12.28 Million | 15.77 Million |
Income Tax Expense | 1.11 Billion | 922.39 Million | 881.42 Million | 642.22 Million | 844.69 Million | 641.16 Million |
Earnings before Tax | 2.9 Billion | 2.33 Billion | 1.93 Billion | 1.4 Billion | 2.15 Billion | 1.67 Billion |
Net Income | 1.77 Billion | 1.4 Billion | 1.04 Billion | 747.76 Million | 1.29 Billion | 1.02 Billion |
Earnings Per Share Basic | 106.42 | 84.54 | 61.61 | 44.37 | 77.80 | 62.10 |
Earnings Per Share Diluted | 106.42 | 84.54 | 61.50 | 44.07 | 77.15 | 61.47 |
Weighted Average Shares Outstanding | 16.69 Million | 16.59 Million | 16.98 Million | 16.85 Million | 16.67 Million | 16.56 Million |
Weighted Average Shares Outstanding (Diluted) | 16.69 Million | 16.59 Million | 17.01 Million | 16.96 Million | 16.81 Million | 16.73 Million |
Gross Margin | 0.20 | 0.22 | 0.24 | 0.25 | 0.24 | 0.21 |
EBIT Margin | 0.11 | 0.10 | 0.09 | 0.08 | 0.10 | 0.08 |
Profit Margin | 0.05 | 0.05 | 0.04 | 0.03 | 0.05 | 0.04 |
EBITDA | 3.56 Billion | 2.95 Billion | 2.57 Billion | 1.92 Billion | 2.58 Billion | 2.12 Billion |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.05 | 0.08 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.85 Billion | 8.48 Billion | 32.68 Billion | 8.57 Billion | 8.16 Billion | 8.11 Billion |
Cost of Revenue | 6.79 Billion | 6.5 Billion | 26.1 Billion | 6.95 Billion | 6.33 Billion | 6.4 Billion |
Gross Profit | 2.06 Billion | 1.98 Billion | 6.57 Billion | 1.62 Billion | 1.83 Billion | 1.71 Billion |
Operating Expenses | 1.05 Billion | 1.21 Billion | 3.8 Billion | 1 Billion | 1.1 Billion | 1.11 Billion |
Selling, General and Administrative Expenses | 1.05 Billion | 1.25 Billion | - | 965.55 Million | 963.32 Million | 971.7 Million |
Research and Development Expenses | - | - | - | 41 Million | 30 Million | 34 Million |
Other Expenses | - | - | 27.21 Million | -3.51 Million | 4.36 Million | 18.22 Million |
Cost and Expenses | 7.85 Billion | 7.71 Billion | 29.91 Billion | 7.95 Billion | 7.43 Billion | 7.52 Billion |
Operating Income | 1 Billion | 729.38 Million | 2.76 Billion | 615.64 Million | 732.24 Million | 597.58 Million |
Interest Expense | 3.25 Million | 4.82 Million | 10.08 Million | 3.77 Million | 1.94 Million | 1.23 Million |
Income Tax Expense | 392.06 Million | 347.69 Million | 1.11 Billion | 172.05 Million | 292.8 Million | 286.47 Million |
Earnings before Tax | 1 Billion | 801.74 Million | 2.9 Billion | 617.61 Million | 781.3 Million | 621.15 Million |
Net Income | 604.36 Million | 451.63 Million | 1.77 Billion | 447.24 Million | 485.59 Million | 330.29 Million |
Earnings Per Share Basic | 36.06 | 26.97 | - | 26.67 | 28.97 | 19.82 |
Earnings Per Share Diluted | 36.06 | 26.97 | - | 26.67 | 28.97 | 19.82 |
Weighted Average Shares Outstanding | 16.75 Million | 16.74 Million | 16.69 Million | 16.76 Million | 16.76 Million | 16.66 Million |
Weighted Average Shares Outstanding (Diluted) | 16.75 Million | 16.74 Million | 16.69 Million | 16.76 Million | 16.76 Million | 16.66 Million |
Gross Margin | 0.23 | 0.23 | 0.20 | 0.19 | 0.22 | 0.21 |
EBIT Margin | 0.13 | 0.11 | - | 0.10 | 0.09 | 0.08 |
Profit Margin | 0.07 | 0.05 | 0.05 | 0.05 | 0.06 | 0.04 |
EBITDA | 1.16 Billion | 892.45 Million | - | 814.74 Million | 734.19 Million | 621.99 Million |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.08 | 0.07 | 0.09 | 0.07 |
BHARATFORG
BANDHANBNK
9938
BETSF
XTRA
RML