BTM, Inc. (5247.T)
JPY 770.0
(-0.77%)
JPY 770.0
(-0.77%)
| Breakdown | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue | 4.15 Billion | 3.54 Billion | 3.04 Billion | 2.47 Billion |
| Cost of Revenue | 3.48 Billion | 2.95 Billion | 2.55 Billion | 2.14 Billion |
| Gross Profit | 672.99 Million | 595.04 Million | 485.09 Million | 332.84 Million |
| Operating Expenses | 520.26 Million | 463.7 Million | 416.03 Million | 413.51 Million |
| Selling, General and Administrative Expenses | 520 Million | 463 Million | 416 Million | 413 Million |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | 520.26 Million | -12.87 Million | 3.58 Million | 1.87 Million |
| Cost and Expenses | 4 Billion | 3.41 Billion | 2.97 Billion | 2.55 Billion |
| Operating Income | 152.72 Million | 131.34 Million | 69.05 Million | -80.67 Million |
| Interest Expense | 3.21 Million | 3.39 Million | 5.3 Million | 4.47 Million |
| Income Tax Expense | 40.4 Million | 37.38 Million | 1.35 Million | -1.5 Million |
| Earnings before Tax | 150.87 Million | 115.07 Million | 66.92 Million | -83.26 Million |
| Net Income | 110.46 Million | 77.68 Million | 65.57 Million | -81.76 Million |
| Earnings Per Share Basic | 78.60 | 63.15 | 56.59 | -61.61 |
| Earnings Per Share Diluted | 75.35 | 58.84 | 56.59 | -61.61 |
| Weighted Average Shares Outstanding | 1.4 Million | 1.23 Million | 1.15 Million | 1.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.46 Million | 1.32 Million | 1.15 Million | 1.32 Million |
| Gross Margin | 0.16 | 0.17 | 0.16 | 0.13 |
| EBIT Margin | 0.04 | 0.03 | 0.03 | -0.03 |
| Profit Margin | 0.03 | 0.02 | 0.02 | -0.03 |
| EBITDA | 155.2 Million | 119.42 Million | 76.58 Million | -77.45 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.02 | -0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.22 Billion | 1.16 Billion | 4.15 Billion | 1.05 Billion | 969.24 Million | 961.03 Million |
| Cost of Revenue | 1.03 Billion | 986.03 Million | 3.48 Billion | 886.75 Million | 810.32 Million | 798.49 Million |
| Gross Profit | 189.05 Million | 180.42 Million | 672.99 Million | 171.11 Million | 158.91 Million | 162.54 Million |
| Operating Expenses | 153.8 Million | 127.39 Million | 520.26 Million | 132.75 Million | 127.56 Million | 132.54 Million |
| Selling, General and Administrative Expenses | 153.8 Million | 128 Million | - | 132 Million | 128 Million | 132 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 620 Thousand | -179 Thousand | 1.35 Million | 75 Thousand | 1.54 Million | -85 Thousand |
| Cost and Expenses | 1.18 Billion | 1.11 Billion | 4 Billion | 1.01 Billion | 937.89 Million | 931.03 Million |
| Operating Income | 35.25 Million | 53.02 Million | 152.72 Million | 38.35 Million | 31.34 Million | 30 Million |
| Interest Expense | 671 Thousand | 777 Thousand | 3.21 Million | 681 Thousand | 710 Thousand | 1.05 Million |
| Income Tax Expense | 11.63 Million | 10.07 Million | 40.4 Million | 12.67 Million | 8.24 Million | 9.4 Million |
| Earnings before Tax | 34.88 Million | 52.07 Million | 150.87 Million | 37.75 Million | 32.18 Million | 28.86 Million |
| Net Income | 23.25 Million | 41.99 Million | 110.46 Million | 25.07 Million | 23.93 Million | 19.45 Million |
| Earnings Per Share Basic | 16.45 | 29.72 | - | 17.69 | 17.04 | 14.03 |
| Earnings Per Share Diluted | 15.94 | 28.52 | - | 17.03 | 16.21 | 13.17 |
| Weighted Average Shares Outstanding | 1.41 Million | 1.47 Million | 1.46 Million | 1.46 Million | 1.48 Million | 1.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.45 Million | 1.47 Million | 1.46 Million | 1.46 Million | 1.48 Million | 1.47 Million |
| Gross Margin | 0.15 | 0.15 | 0.16 | 0.16 | 0.16 | 0.17 |
| EBIT Margin | 0.03 | 0.05 | - | 0.04 | 0.03 | 0.03 |
| Profit Margin | 0.02 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 |
| EBITDA | 35.25 Million | 52.84 Million | - | 38.43 Million | 32.89 Million | 29.91 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 |
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