GMO AD Partners Inc. (4784.T)
JPY 695.0
(-1.7%)
JPY 695.0
(-1.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 14.9 Billion | 16.62 Billion | 34.52 Billion | 34.51 Billion | 34.53 Billion |
| Cost of Revenue | 8.57 Billion | 9.43 Billion | 28.36 Billion | 28.58 Billion | 28.44 Billion |
| Gross Profit | 6.33 Billion | 7.19 Billion | 6.15 Billion | 5.93 Billion | 6.09 Billion |
| Operating Expenses | 6.35 Billion | 6.48 Billion | 5.66 Billion | 5.56 Billion | 5.67 Billion |
| Selling, General and Administrative Expenses | 6.35 Billion | 6.48 Billion | 5.66 Billion | 5.56 Billion | 5.65 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 24.56 Million | 13.73 Million | 14.99 Million | - |
| Cost and Expenses | 14.92 Billion | 15.91 Billion | 34.03 Billion | 34.15 Billion | 34.11 Billion |
| Operating Income | -25.48 Million | 710.54 Million | 487.35 Million | 365.41 Million | 446 Million |
| Interest Expense | - | - | - | 3000.00 | 4000.00 |
| Income Tax Expense | 135.74 Million | 307.9 Million | 219.44 Million | 115.85 Million | 182 Million |
| Earnings before Tax | 181.74 Million | 712.82 Million | 565.56 Million | 392.99 Million | 435 Million |
| Net Income | 40.34 Million | 395.97 Million | 328.21 Million | 260.99 Million | 240 Million |
| Earnings Per Share Basic | 2.50 | 24.98 | 20.52 | 16.26 | 14.95 |
| Earnings Per Share Diluted | 2.50 | 24.85 | 20.50 | 16.24 | 14.93 |
| Weighted Average Shares Outstanding | 16.11 Million | 15.84 Million | 15.98 Million | 16.04 Million | 16.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.11 Million | 15.93 Million | 16.01 Million | 16.07 Million | 16.07 Million |
| Gross Margin | 0.42 | 0.43 | 0.18 | 0.17 | 0.18 |
| EBIT Margin | 0.01 | 0.05 | 0.02 | 0.02 | 0.02 |
| Profit Margin | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 125 Million | 859.59 Million | 623.75 Million | 605.68 Million | 771 Million |
| Earnings Before Tax Margin | -0.00 | 0.04 | 0.01 | 0.01 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.08 Billion | 3.45 Billion | 3.29 Billion | 14.9 Billion | 3.46 Billion | 3.87 Billion |
| Cost of Revenue | 1.68 Billion | 1.92 Billion | 1.82 Billion | 8.57 Billion | 2.04 Billion | 2.28 Billion |
| Gross Profit | 1.4 Billion | 1.52 Billion | 1.47 Billion | 6.33 Billion | 1.41 Billion | 1.59 Billion |
| Operating Expenses | 1.59 Billion | 1.45 Billion | 1.48 Billion | 6.35 Billion | 1.5 Billion | 1.62 Billion |
| Selling, General and Administrative Expenses | 1.59 Billion | 1.45 Billion | 1.48 Billion | - | 1.5 Billion | 1.62 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 14.9 Million | 4.95 Million | 8.33 Million | 33.22 Million | 5.89 Million | 5.27 Million |
| Cost and Expenses | 3.27 Billion | 3.38 Billion | 3.3 Billion | 14.92 Billion | 3.55 Billion | 3.9 Billion |
| Operating Income | -190.96 Million | 70.34 Million | -11.99 Million | -25.48 Million | -91.99 Million | -27.99 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -30.14 Million | 9.85 Million | 59.59 Million | 135.74 Million | -23.88 Million | 10.08 Million |
| Earnings before Tax | -173.24 Million | 73.72 Million | 56.54 Million | 181.74 Million | -83.16 Million | 4.98 Million |
| Net Income | -147.63 Million | 61.98 Million | -6.61 Million | 40.34 Million | -59.62 Million | -7.25 Million |
| Earnings Per Share Basic | -9.16 | 3.84 | -0.45 | - | -3.70 | -0.46 |
| Earnings Per Share Diluted | -9.16 | 3.84 | -0.41 | - | -3.70 | -0.45 |
| Weighted Average Shares Outstanding | 16.12 Million | 16.12 Million | 14.59 Million | 16.11 Million | 16.12 Million | 15.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.12 Million | 16.12 Million | 16.12 Million | 16.11 Million | 16.12 Million | 16.12 Million |
| Gross Margin | 0.45 | 0.44 | 0.45 | 0.42 | 0.41 | 0.41 |
| EBIT Margin | -0.05 | 0.02 | -0.02 | - | -0.03 | -0.01 |
| Profit Margin | -0.05 | 0.02 | -0.00 | 0.00 | -0.02 | -0.00 |
| EBITDA | -148.6 Million | 73.73 Million | -53.25 Million | - | -94.2 Million | -31.85 Million |
| Earnings Before Tax Margin | -0.06 | 0.02 | -0.00 | -0.00 | -0.03 | -0.01 |
5952
KSOLVES
RATEGAIN
1468
NFC
TMB