OAT Agrio Co., Ltd. (4979.T)
JPY 1995.0
(-2.01%)
JPY 1995.0
(-2.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 28.98 Billion | 26.96 Billion | 22.65 Billion | 20.28 Billion | 21.9 Billion | 15.27 Billion |
| Cost of Revenue | 16.42 Billion | 14.29 Billion | 11.96 Billion | 10.82 Billion | 12.52 Billion | 8.31 Billion |
| Gross Profit | 12.56 Billion | 12.66 Billion | 10.68 Billion | 9.46 Billion | 9.38 Billion | 6.96 Billion |
| Operating Expenses | 10.18 Billion | 9.31 Billion | 8.7 Billion | 7.95 Billion | 8.31 Billion | 5.2 Billion |
| Selling, General and Administrative Expenses | 6.76 Billion | 6.09 Billion | 5.52 Billion | 5.04 Billion | 5.82 Billion | 3.7 Billion |
| Research and Development Expenses | 2.04 Billion | 1.95 Billion | 2.01 Billion | 1.73 Billion | 1.45 Billion | 1.29 Billion |
| Other Expenses | 1.38 Billion | 9.31 Billion | 8.7 Billion | 7.95 Billion | 8.31 Billion | 7 Million |
| Cost and Expenses | 25.22 Billion | 23.61 Billion | 20.67 Billion | 18.77 Billion | 20.83 Billion | 13.51 Billion |
| Operating Income | 3.76 Billion | 3.34 Billion | 1.98 Billion | 1.51 Billion | 1.07 Billion | 1.76 Billion |
| Interest Expense | 207 Million | 182 Million | 171 Million | 181 Million | 234 Million | 41 Million |
| Income Tax Expense | 1.23 Billion | 1 Billion | 716 Million | 484 Million | 459 Million | 489 Million |
| Earnings before Tax | 3.79 Billion | 3.37 Billion | 2.24 Billion | 1.37 Billion | 475 Million | 1.75 Billion |
| Net Income | 2.48 Billion | 2.26 Billion | 1.45 Billion | 837 Million | 16 Million | 1.25 Billion |
| Earnings Per Share Basic | 236.45 | 214.05 | 135.32 | 77.33 | 1.48 | 116.13 |
| Earnings Per Share Diluted | 236.45 | 214.05 | 135.32 | 77.33 | 1.48 | 116.13 |
| Weighted Average Shares Outstanding | 10.52 Million | 10.56 Million | 10.75 Million | 10.82 Million | 10.82 Million | 10.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.52 Million | 10.56 Million | 10.75 Million | 10.82 Million | 10.82 Million | 10.82 Million |
| Gross Margin | 0.43 | 0.47 | 0.47 | 0.47 | 0.43 | 0.46 |
| EBIT Margin | 0.19 | 0.19 | 0.16 | 0.14 | 0.12 | 0.14 |
| Profit Margin | 0.09 | 0.08 | 0.06 | 0.04 | 0.00 | 0.08 |
| EBITDA | 5.44 Billion | 4.83 Billion | 3.39 Billion | 2.92 Billion | 2.56 Billion | 2.19 Billion |
| Earnings Before Tax Margin | 0.13 | 0.12 | 0.09 | 0.07 | 0.05 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.63 Billion | 8.03 Billion | 28.98 Billion | 6.7 Billion | 5.91 Billion | 7.05 Billion |
| Cost of Revenue | 3.94 Billion | 4.57 Billion | 16.42 Billion | 3.88 Billion | 3.15 Billion | 3.78 Billion |
| Gross Profit | 3.68 Billion | 3.46 Billion | 12.56 Billion | 2.82 Billion | 2.76 Billion | 3.27 Billion |
| Operating Expenses | 2.57 Billion | 2.57 Billion | 8.8 Billion | 2.7 Billion | 2.37 Billion | 2.52 Billion |
| Selling, General and Administrative Expenses | 2.01 Billion | 1.93 Billion | - | 2.01 Billion | 1.81 Billion | 1.84 Billion |
| Research and Development Expenses | 560 Million | 640 Million | - | 696 Million | 378 Million | 514 Million |
| Other Expenses | 10 Million | 6 Million | -3 Million | -27 Million | 43 Million | -14 Million |
| Cost and Expenses | 6.52 Billion | 7.14 Billion | 25.22 Billion | 6.59 Billion | 5.52 Billion | 6.31 Billion |
| Operating Income | 1.1 Billion | 895 Million | 3.76 Billion | 118 Million | 395 Million | 746 Million |
| Interest Expense | 46 Million | 42 Million | 207 Million | 67 Million | 45 Million | 54 Million |
| Income Tax Expense | 348 Million | 312 Million | 1.23 Billion | -30 Million | 192 Million | 304 Million |
| Earnings before Tax | 1.22 Billion | 1.04 Billion | 3.79 Billion | -71 Million | 468 Million | 888 Million |
| Net Income | 843 Million | 714 Million | 2.48 Billion | -39 Million | 251 Million | 572 Million |
| Earnings Per Share Basic | 81.86 | 69.43 | - | -3.79 | 23.78 | 53.91 |
| Earnings Per Share Diluted | 81.86 | 69.43 | - | -3.79 | 23.78 | 53.91 |
| Weighted Average Shares Outstanding | 10.29 Million | 10.28 Million | 10.52 Million | 10.28 Million | 10.55 Million | 10.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.29 Million | 10.28 Million | 10.52 Million | 10.28 Million | 10.55 Million | 10.61 Million |
| Gross Margin | 0.48 | 0.43 | 0.43 | 0.42 | 0.47 | 0.46 |
| EBIT Margin | 0.21 | 0.17 | - | 0.08 | 0.08 | 0.13 |
| Profit Margin | 0.11 | 0.09 | 0.09 | -0.01 | 0.04 | 0.08 |
| EBITDA | 1.57 Billion | 1.34 Billion | - | 550 Million | 502 Million | 942 Million |
| Earnings Before Tax Margin | 0.15 | 0.11 | 0.13 | 0.02 | 0.07 | 0.11 |
248170
GANGAFORGE
JIHD
ENDUR
6911
RTX