JPY 332.0
(-2.92%)
Breakdown | 2023 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 1.06 Billion | 905.95 Million | 738.06 Million | 495.13 Million | 272.41 Million |
Cost of Revenue | 452 Million | 333.93 Million | 272.34 Million | 162.86 Million | 89.41 Million |
Gross Profit | 613 Million | 572.01 Million | 465.71 Million | 332.26 Million | 183 Million |
Operating Expenses | 380 Million | 348.09 Million | 311.27 Million | 285.24 Million | 169.52 Million |
Selling, General and Administrative Expenses | 374 Million | - | 310 Million | 285 Million | 169 Million |
Research and Development Expenses | - | - | 253 Thousand | 1.8 Million | - |
Other Expenses | 6 Million | -7.22 Million | -4.89 Million | 171 Thousand | -15 Thousand |
Cost and Expenses | 832 Million | 682.02 Million | 583.62 Million | 448.1 Million | 258.93 Million |
Operating Income | 233 Million | 223.92 Million | 154.43 Million | 47.02 Million | 13.47 Million |
Interest Expense | - | 297 Thousand | 338 Thousand | 332 Thousand | 135 Thousand |
Income Tax Expense | 60 Million | 58.81 Million | 47.02 Million | 14.8 Million | 5.61 Million |
Earnings before Tax | 230 Million | 214.75 Million | 151.2 Million | 45.79 Million | 13.32 Million |
Net Income | 170 Million | 155.94 Million | 104.17 Million | 30.99 Million | 7.71 Million |
Earnings Per Share Basic | 20.44 | 16.45 | 13.82 | 4.03 | 1.00 |
Earnings Per Share Diluted | 20.44 | 15.26 | 13.82 | 4.03 | 1.00 |
Weighted Average Shares Outstanding | 8.31 Million | 9.47 Million | 7.53 Million | 7.68 Million | 7.68 Million |
Weighted Average Shares Outstanding (Diluted) | 8.31 Million | 10.21 Million | 7.53 Million | 7.68 Million | 7.68 Million |
Gross Margin | 0.58 | 0.63 | 0.63 | 0.67 | 0.67 |
EBIT Margin | 0.27 | 0.30 | 0.25 | 0.17 | 0.12 |
Profit Margin | 0.16 | 0.17 | 0.14 | 0.06 | 0.03 |
EBITDA | 285.33 Million | 271.85 Million | 191.29 Million | 80.88 Million | 32.23 Million |
Earnings Before Tax Margin | 0.22 | 0.25 | 0.21 | 0.09 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 214.95 Million | 256.42 Million | 907.78 Million | 263.56 Million | 222.97 Million | 194.29 Million |
Cost of Revenue | 144.52 Million | 122.13 Million | 467.33 Million | 121.48 Million | 115.87 Million | 110.47 Million |
Gross Profit | 70.43 Million | 134.29 Million | 440.44 Million | 142.08 Million | 107.09 Million | 83.82 Million |
Operating Expenses | 98.08 Million | 98.66 Million | 391.49 Million | 117.45 Million | 91.51 Million | 87.31 Million |
Selling, General and Administrative Expenses | 98.08 Million | 98.66 Million | - | 117.45 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 98.08 Million | - | - | - | - | -14 Thousand |
Cost and Expenses | 242.6 Million | 220.79 Million | 858.82 Million | 238.94 Million | 207.38 Million | 197.79 Million |
Operating Income | -27.65 Million | 35.62 Million | 48.95 Million | 24.62 Million | 15.58 Million | -3.49 Million |
Interest Expense | 78 Thousand | 66 Thousand | - | 70 Thousand | 71 Thousand | 70 Thousand |
Income Tax Expense | -7.98 Million | 11.23 Million | 13.65 Million | 5.95 Million | 5.18 Million | -902 Thousand |
Earnings before Tax | -27.74 Million | 35.37 Million | 46.55 Million | 23.42 Million | 15.44 Million | -3.94 Million |
Net Income | -19.76 Million | 24.13 Million | 32.89 Million | 17.46 Million | 10.25 Million | -3.04 Million |
Earnings Per Share Basic | -2.50 | 2.59 | - | 2.24 | 1.23 | -0.31 |
Earnings Per Share Diluted | -2.50 | 2.45 | - | 2.24 | 1.02 | -0.31 |
Weighted Average Shares Outstanding | 7.89 Million | 9.31 Million | 9.7 Million | 7.8 Million | 8.36 Million | 9.74 Million |
Weighted Average Shares Outstanding (Diluted) | 7.89 Million | 9.83 Million | 10.12 Million | 7.8 Million | 10.04 Million | 9.74 Million |
Gross Margin | 0.33 | 0.52 | 0.49 | 0.54 | 0.48 | 0.43 |
EBIT Margin | -0.07 | 0.14 | - | 0.14 | 0.07 | -0.02 |
Profit Margin | -0.09 | 0.09 | 0.04 | 0.07 | 0.05 | -0.02 |
EBITDA | -14.63 Million | 35.43 Million | - | 38.09 Million | 15.51 Million | -3.87 Million |
Earnings Before Tax Margin | -0.13 | 0.14 | 0.05 | 0.09 | 0.07 | -0.02 |
PROC
7699
6230
CAF
603273
HUSCO