Waqoo Inc. (4937.T)
JPY 1282.0
(2.07%)
JPY 1282.0
(2.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.72 Billion | 2.73 Billion | 4.68 Billion | 4.5 Billion | 3.38 Billion |
| Cost of Revenue | 414.57 Million | 801.97 Million | 902.65 Million | 749.73 Million | 617.4 Million |
| Gross Profit | 1.31 Billion | 1.92 Billion | 3.77 Billion | 3.75 Billion | 2.76 Billion |
| Operating Expenses | 1.03 Billion | 1.96 Billion | 3.63 Billion | 3.64 Billion | 3.55 Billion |
| Selling, General and Administrative Expenses | 1.02 Billion | 1.96 Billion | 3.62 Billion | 3.64 Billion | 3.55 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 1.03 Billion | 22.16 Million | -4.3 Million | 3.73 Million | - |
| Cost and Expenses | 1.44 Billion | 2.77 Billion | 4.53 Billion | 4.39 Billion | 4.17 Billion |
| Operating Income | 277.94 Million | -39.77 Million | 149.29 Million | 107.32 Million | -788.73 Million |
| Interest Expense | 2.99 Million | 4.2 Million | 4.3 Million | 3.59 Million | 2.49 Million |
| Income Tax Expense | 5.84 Million | 35.51 Million | 24.46 Million | 9.96 Million | 530 Thousand |
| Earnings before Tax | 34.2 Million | -21.64 Million | 140.58 Million | 108.6 Million | -793.99 Million |
| Net Income | 28.36 Million | -57.15 Million | 116.11 Million | 98.63 Million | -794.53 Million |
| Earnings Per Share Basic | 9.43 | -19.04 | 41.61 | 36.45 | -271.65 |
| Earnings Per Share Diluted | 9.32 | -19.04 | 40.90 | 36.45 | -271.65 |
| Weighted Average Shares Outstanding | 3 Million | 3 Million | 2.79 Million | 2.7 Million | 2.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.04 Million | 3 Million | 2.83 Million | 2.7 Million | 2.92 Million |
| Gross Margin | 0.76 | 0.71 | 0.81 | 0.83 | 0.82 |
| EBIT Margin | 0.03 | -0.00 | 0.03 | 0.03 | -0.23 |
| Profit Margin | 0.02 | -0.02 | 0.02 | 0.02 | -0.23 |
| EBITDA | 43.31 Million | -11.09 Million | 150.9 Million | 117.13 Million | -789.5 Million |
| Earnings Before Tax Margin | 0.16 | -0.01 | 0.03 | 0.02 | -0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 490.01 Million | 488.45 Million | 445.87 Million | 1.72 Billion | 403.91 Million | 422.12 Million |
| Cost of Revenue | 117.22 Million | 88.06 Million | 122.73 Million | 414.57 Million | 107.43 Million | 126.69 Million |
| Gross Profit | 372.79 Million | 400.39 Million | 323.14 Million | 1.31 Billion | 296.48 Million | 295.43 Million |
| Operating Expenses | 350.96 Million | 374.15 Million | 436.44 Million | 1.03 Billion | 276.42 Million | 246.27 Million |
| Selling, General and Administrative Expenses | 350.36 Million | 374 Million | 433 Million | - | 270 Million | 246 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -600 Thousand | 393 Thousand | 261 Thousand | 11.18 Million | 514 Thousand | 2.47 Million |
| Cost and Expenses | 468.18 Million | 462.22 Million | 559.17 Million | 1.44 Billion | 383.85 Million | 372.96 Million |
| Operating Income | 21.82 Million | 26.23 Million | -113.29 Million | 277.94 Million | 20.06 Million | 49.15 Million |
| Interest Expense | 1.38 Million | 1.13 Million | 969 Thousand | 2.99 Million | 628 Thousand | 718 Thousand |
| Income Tax Expense | 20.79 Million | 26.07 Million | 590 Thousand | 5.84 Million | 769 Thousand | 162 Thousand |
| Earnings before Tax | 21.28 Million | 25.49 Million | -109.79 Million | 34.2 Million | -33.15 Million | -148.7 Million |
| Net Income | 486 Thousand | -581 Thousand | -110.38 Million | 28.36 Million | -33.92 Million | -148.86 Million |
| Earnings Per Share Basic | 1.16 | -0.16 | -36.67 | - | -11.27 | -49.52 |
| Earnings Per Share Diluted | 1.16 | -0.16 | -36.67 | - | -11.27 | -49.52 |
| Weighted Average Shares Outstanding | 418.96 Thousand | 3.6 Million | 3.01 Million | 3 Million | 3 Million | 3 Million |
| Weighted Average Shares Outstanding (Diluted) | 418.96 Thousand | 3.6 Million | 3.01 Million | 3.04 Million | 3 Million | 3 Million |
| Gross Margin | 0.76 | 0.82 | 0.72 | 0.76 | 0.73 | 0.70 |
| EBIT Margin | 0.11 | 0.05 | -0.25 | - | 0.05 | -0.35 |
| Profit Margin | 0.00 | -0.00 | -0.25 | 0.02 | -0.08 | -0.35 |
| EBITDA | 54.85 Million | 26.63 Million | -112.8 Million | - | 20.99 Million | -147.98 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | -0.25 | 0.16 | 0.05 | 0.12 |
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2752
VLEEF
3560
OEC
4925