Nulab Inc. (5033.T)
JPY 772.0
(-1.66%)
JPY 772.0
(-1.66%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 3.66 Billion | 2.7 Billion | 2.32 Billion | 1.93 Billion | 1.58 Billion |
| Cost of Revenue | 1.02 Billion | 972.53 Million | 911.96 Million | 849.01 Million | 801 Million |
| Gross Profit | 2.63 Billion | 1.73 Billion | 1.41 Billion | 1.08 Billion | 784 Million |
| Operating Expenses | 2.3 Billion | 1.63 Billion | 1.24 Billion | 1.09 Billion | 829 Million |
| Selling, General and Administrative Expenses | 2.3 Billion | 1.63 Billion | 1.24 Billion | 1.09 Billion | 824 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 3.29 Million | 1.76 Million | 4.29 Million | - |
| Cost and Expenses | 3.33 Billion | 2.6 Billion | 2.16 Billion | 1.94 Billion | 1.63 Billion |
| Operating Income | 332.12 Million | 101.15 Million | 167.35 Million | -6.77 Million | -40 Million |
| Interest Expense | 132 Thousand | 345 Thousand | 1.09 Million | 2.24 Million | 3.53 Million |
| Income Tax Expense | 15.03 Million | -2.09 Million | -33.87 Million | 4.14 Million | 4 Million |
| Earnings before Tax | 323.19 Million | 86.33 Million | 164 Million | -21.38 Million | -48 Million |
| Net Income | 308.15 Million | 88.42 Million | 197.88 Million | -25.53 Million | -52 Million |
| Earnings Per Share Basic | 47.16 | 13.98 | 33.31 | -3.96 | -8.06 |
| Earnings Per Share Diluted | 47.14 | 13.98 | 33.31 | -3.96 | -8.06 |
| Weighted Average Shares Outstanding | 6.53 Million | 6.32 Million | 5.94 Million | 6.45 Million | 6.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.53 Million | 6.32 Million | 5.94 Million | 6.45 Million | 6.45 Million |
| Gross Margin | 0.72 | 0.64 | 0.61 | 0.56 | 0.49 |
| EBIT Margin | 0.12 | 0.07 | 0.11 | 0.04 | -0.01 |
| Profit Margin | 0.08 | 0.03 | 0.08 | -0.01 | -0.03 |
| EBITDA | 424.11 Million | 179.13 Million | 266.01 Million | 66.68 Million | 29.09 Million |
| Earnings Before Tax Margin | 0.09 | 0.04 | 0.07 | -0.00 | -0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 998 Million | 982.89 Million | 3.66 Billion | 944.8 Million | 896.12 Million | 839.02 Million |
| Cost of Revenue | 299 Million | 290.08 Million | 1.02 Billion | 246.44 Million | 235.79 Million | 252.78 Million |
| Gross Profit | 699 Million | 692.81 Million | 2.63 Billion | 698.36 Million | 660.32 Million | 586.23 Million |
| Operating Expenses | 520 Million | 797.95 Million | 2.3 Billion | 500.12 Million | 519.17 Million | 488.36 Million |
| Selling, General and Administrative Expenses | 519 Million | 798 Million | - | 500 Million | 519 Million | 488 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | -24 Thousand | 1.68 Million | 70 Thousand | -37 Thousand | 1.67 Million |
| Cost and Expenses | 819 Million | 1.08 Billion | 3.33 Billion | 746.57 Million | 754.96 Million | 741.15 Million |
| Operating Income | 179 Million | -105.13 Million | 332.12 Million | 198.23 Million | 141.15 Million | 97.86 Million |
| Interest Expense | 17 Thousand | 21 Thousand | 132 Thousand | 29 Thousand | 38 Thousand | 44 Thousand |
| Income Tax Expense | 47 Million | -46.9 Million | 15.03 Million | 30.09 Million | 36.58 Million | -4.73 Million |
| Earnings before Tax | 178 Million | -105.05 Million | 323.19 Million | 198.19 Million | 140.4 Million | 89.65 Million |
| Net Income | 131 Million | -58.15 Million | 308.15 Million | 168.1 Million | 103.81 Million | 94.39 Million |
| Earnings Per Share Basic | 20.21 | -8.99 | - | 26.04 | 16.12 | 14.63 |
| Earnings Per Share Diluted | 20.04 | -8.99 | - | 25.70 | 16.06 | 14.60 |
| Weighted Average Shares Outstanding | 6.53 Million | 6.47 Million | 6.53 Million | 6.53 Million | 6.47 Million | 6.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.53 Million | 6.47 Million | 6.53 Million | 6.54 Million | 6.45 Million | 6.46 Million |
| Gross Margin | 0.70 | 0.70 | 0.72 | 0.74 | 0.74 | 0.70 |
| EBIT Margin | 0.21 | -0.11 | - | 0.21 | 0.16 | 0.12 |
| Profit Margin | 0.13 | -0.06 | 0.08 | 0.18 | 0.12 | 0.11 |
| EBITDA | 205 Million | -105.03 Million | - | 198.22 Million | 140.43 Million | 97.1 Million |
| Earnings Before Tax Margin | 0.18 | -0.11 | 0.09 | 0.21 | 0.16 | 0.12 |
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