Nextware Ltd. (4814.T)
JPY 159.0
(16.91%)
JPY 159.0
(16.91%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2.82 Billion | 2.89 Billion | 2.91 Billion | 3.15 Billion | 3.2 Billion |
| Cost of Revenue | 2.09 Billion | 2.11 Billion | 2.08 Billion | 2.28 Billion | 2.36 Billion |
| Gross Profit | 721.7 Million | 774.26 Million | 837.36 Million | 875.33 Million | 836 Million |
| Operating Expenses | 854 Million | 799.8 Million | 785.06 Million | 857.06 Million | 975 Million |
| Selling, General and Administrative Expenses | 837 Million | 784 Million | 773 Million | 846 Million | 932 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 17 Million | 61.98 Million | 41.08 Million | 29.78 Million | - |
| Cost and Expenses | 2.95 Billion | 2.91 Billion | 2.86 Billion | 3.13 Billion | 3.34 Billion |
| Operating Income | -132.61 Million | -25.54 Million | 52.3 Million | 18.27 Million | -106 Million |
| Interest Expense | 469 Thousand | 1.11 Million | 1.03 Million | 1.85 Million | 3.81 Million |
| Income Tax Expense | 17.2 Million | 24.48 Million | 218.57 Million | 21.27 Million | 14 Million |
| Earnings before Tax | -144.54 Million | 36.13 Million | 905.24 Million | 45.65 Million | -142 Million |
| Net Income | -161.74 Million | 11.65 Million | 686.66 Million | 24.37 Million | -156 Million |
| Earnings Per Share Basic | -12.73 | 0.92 | 54.04 | 1.92 | -12.28 |
| Earnings Per Share Diluted | -12.73 | 0.92 | 54.04 | 1.92 | -12.28 |
| Weighted Average Shares Outstanding | 12.7 Million | 12.7 Million | 12.7 Million | 12.7 Million | 12.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.7 Million | 12.7 Million | 12.7 Million | 12.7 Million | 12.7 Million |
| Gross Margin | 0.26 | 0.27 | 0.29 | 0.28 | 0.26 |
| EBIT Margin | -0.03 | 0.03 | 0.05 | 0.05 | -0.01 |
| Profit Margin | -0.06 | 0.00 | 0.24 | 0.01 | -0.05 |
| EBITDA | -95.15 Million | 77.86 Million | 971.78 Million | 144.26 Million | -59.78 Million |
| Earnings Before Tax Margin | -0.05 | -0.01 | 0.02 | 0.01 | -0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 691 Million | 856.99 Million | 2.82 Billion | 786.04 Million | 664.05 Million | 513.12 Million |
| Cost of Revenue | 555 Million | 629.05 Million | 2.09 Billion | 573.51 Million | 489.64 Million | 406.3 Million |
| Gross Profit | 136 Million | 227.94 Million | 721.7 Million | 212.52 Million | 174.41 Million | 106.82 Million |
| Operating Expenses | 219 Million | 212.65 Million | 854.32 Million | 208.32 Million | 215.04 Million | 218.3 Million |
| Selling, General and Administrative Expenses | 219 Million | 196 Million | - | 208 Million | 215 Million | 218 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -150 Thousand | 8.69 Million | 240 Thousand | 3.65 Million | 4.95 Million |
| Cost and Expenses | 774 Million | 841.7 Million | 2.95 Billion | 781.83 Million | 704.69 Million | 624.6 Million |
| Operating Income | -83 Million | 15.28 Million | -132.61 Million | 4.2 Million | -40.63 Million | -111.47 Million |
| Interest Expense | - | - | 469 Thousand | - | 190 Thousand | 279 Thousand |
| Income Tax Expense | 3 Million | 12.69 Million | 17.2 Million | 8.69 Million | -88 Thousand | -4.1 Million |
| Earnings before Tax | -91 Million | -3.74 Million | -144.54 Million | 4.63 Million | -37.17 Million | -108.26 Million |
| Net Income | -88 Million | -16.43 Million | -161.74 Million | -4.06 Million | -37.08 Million | -104.16 Million |
| Earnings Per Share Basic | -6.93 | -1.29 | - | -0.32 | -2.92 | -8.20 |
| Earnings Per Share Diluted | -6.93 | -1.29 | - | -0.32 | -2.92 | -8.20 |
| Weighted Average Shares Outstanding | 12.7 Million | 12.7 Million | 12.7 Million | 12.7 Million | 12.7 Million | 12.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.7 Million | 12.7 Million | 12.7 Million | 12.7 Million | 12.7 Million | 12.7 Million |
| Gross Margin | 0.20 | 0.27 | 0.26 | 0.27 | 0.26 | 0.21 |
| EBIT Margin | -0.10 | -0.00 | - | 0.01 | -0.06 | -0.21 |
| Profit Margin | -0.13 | -0.02 | -0.06 | -0.01 | -0.06 | -0.20 |
| EBITDA | -71 Million | -3.74 Million | - | 4.63 Million | -36.98 Million | -107.98 Million |
| Earnings Before Tax Margin | -0.12 | 0.02 | -0.05 | 0.01 | -0.06 | -0.22 |
ELMTY
1904
IFC-PA
0681
2128
ZMM