Gala Incorporated (4777.T)
JPY 223.0
(3.24%)
JPY 223.0
(3.24%)
| Breakdown | 2023 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2.17 Billion | 3.2 Billion | 600.95 Million | 985.41 Million | 412.71 Million |
| Cost of Revenue | 770 Million | 1.07 Billion | 128.52 Million | 167.39 Million | 121.02 Million |
| Gross Profit | 1.4 Billion | 2.13 Billion | 472.43 Million | 818.02 Million | 291.68 Million |
| Operating Expenses | 1.62 Billion | 1.69 Billion | 770.29 Million | 791.75 Million | 565 Million |
| Selling, General and Administrative Expenses | 1.42 Billion | - | 770 Million | 671 Million | 565 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 14.3 Million | 1.32 Million | 5.42 Million | 21 Thousand |
| Cost and Expenses | 2.39 Billion | 2.76 Billion | 898.82 Million | 959.14 Million | 686.02 Million |
| Operating Income | -212 Million | 437.91 Million | -297.86 Million | 26.26 Million | -273.31 Million |
| Interest Expense | - | 139 Thousand | 148 Thousand | - | - |
| Income Tax Expense | 7.54 Million | -265.49 Million | 12.33 Million | 4.75 Million | 4.89 Million |
| Earnings before Tax | -353.83 Million | 260.19 Million | -218.63 Million | -123.91 Million | -427.63 Million |
| Net Income | -93 Million | 320.4 Million | -186.14 Million | -131.08 Million | -432.42 Million |
| Earnings Per Share Basic | -3.71 | 13.35 | -9.77 | -6.98 | -25.14 |
| Earnings Per Share Diluted | -3.71 | 12.14 | -9.77 | -6.98 | -25.14 |
| Weighted Average Shares Outstanding | 25.03 Million | 24 Million | 19.06 Million | 18.79 Million | 17.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.03 Million | 26.39 Million | 19.06 Million | 18.79 Million | 17.2 Million |
| Gross Margin | 0.65 | 0.66 | 0.79 | 0.83 | 0.71 |
| EBIT Margin | -0.06 | 0.18 | -0.40 | 0.17 | -0.29 |
| Profit Margin | -0.04 | 0.10 | -0.31 | -0.13 | -1.05 |
| EBITDA | -134.33 Million | 574.54 Million | -189.68 Million | -805 Thousand | -259 Million |
| Earnings Before Tax Margin | -0.10 | 0.14 | -0.50 | 0.03 | -0.66 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 505.09 Million | 515.83 Million | 1.99 Billion | 436.48 Million | 545.61 Million | 682.27 Million |
| Cost of Revenue | 223.4 Million | 229.95 Million | 719.75 Million | 109.63 Million | 200.23 Million | 229.5 Million |
| Gross Profit | 281.69 Million | 285.88 Million | 1.27 Billion | 326.84 Million | 345.37 Million | 452.76 Million |
| Operating Expenses | 411.74 Million | 471.01 Million | 1.67 Billion | 427.39 Million | 356.15 Million | 368.45 Million |
| Selling, General and Administrative Expenses | 411.74 Million | 471.01 Million | - | - | - | 179 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.91 Million | - | - | 3.24 Million | 2.79 Million | 4.66 Million |
| Cost and Expenses | 635.15 Million | 700.96 Million | 2.39 Billion | 537.02 Million | 556.38 Million | 597.96 Million |
| Operating Income | -130.05 Million | -185.12 Million | -395.26 Million | -100.54 Million | -10.77 Million | 84.31 Million |
| Interest Expense | 3.87 Million | 4.92 Million | - | 29 Thousand | 30 Thousand | 32 Thousand |
| Income Tax Expense | 3.04 Million | 14.25 Million | 7.54 Million | -14.73 Million | 6.14 Million | -270.78 Million |
| Earnings before Tax | -86.03 Million | -186.54 Million | -353.83 Million | -87.88 Million | 9.05 Million | -30.99 Million |
| Net Income | -106.32 Million | -159.37 Million | -307.22 Million | -72.27 Million | 1.23 Million | 136.91 Million |
| Earnings Per Share Basic | -4.22 | -6.37 | - | -2.91 | 0.05 | 5.48 |
| Earnings Per Share Diluted | -4.22 | -6.37 | - | -2.91 | 0.05 | 5.09 |
| Weighted Average Shares Outstanding | 25.19 Million | 25.03 Million | 25.03 Million | 24.84 Million | 24.66 Million | 26.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.19 Million | 25.03 Million | 25.03 Million | 24.84 Million | 24.66 Million | 26.91 Million |
| Gross Margin | 0.56 | 0.55 | 0.64 | 0.75 | 0.63 | 0.66 |
| EBIT Margin | -0.19 | -0.28 | - | -0.20 | 0.02 | 0.14 |
| Profit Margin | -0.21 | -0.31 | -0.15 | -0.17 | 0.00 | 0.20 |
| EBITDA | -97.93 Million | -146.4 Million | - | -85.13 Million | 11.36 Million | 97 Million |
| Earnings Before Tax Margin | -0.26 | -0.36 | -0.20 | -0.23 | -0.02 | 0.12 |
AUTOIND
OCG
NTOG
6188
BHR-PD
8219