JPY 97.0
(2.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 13.34 Billion | 14.27 Billion | 9.34 Billion | 7.41 Billion |
Cost of Revenue | 10 Billion | 9.32 Billion | 6.41 Billion | 5.27 Billion |
Gross Profit | 3.34 Billion | 4.94 Billion | 2.92 Billion | 2.14 Billion |
Operating Expenses | 5.39 Billion | 5.33 Billion | 6.15 Billion | 3.65 Billion |
Selling, General and Administrative Expenses | 6.19 Billion | 5.62 Billion | 4.24 Billion | 3.03 Billion |
Research and Development Expenses | - | 396 Thousand | 1.8 Million | - |
Other Expenses | -799.13 Million | - | - | - |
Cost and Expenses | 15.4 Billion | 14.66 Billion | 12.56 Billion | 8.92 Billion |
Operating Income | -2.05 Billion | -389.67 Million | -3.22 Billion | -1.5 Billion |
Interest Expense | 101.93 Million | 130.27 Million | 75.53 Million | 104.66 Million |
Income Tax Expense | 163.64 Million | 276.59 Million | -1.19 Million | -76.56 Million |
Earnings before Tax | -2.15 Billion | -447.06 Million | -3.08 Billion | -1.54 Billion |
Net Income | -2.35 Billion | -674.76 Million | -3.05 Billion | -1.27 Billion |
Earnings Per Share Basic | -70.07 | -1225.38 | -5544.83 | -38.03 |
Earnings Per Share Diluted | -85.55 | -1225.38 | -91.13 | -38.03 |
Weighted Average Shares Outstanding | 33.61 Million | 550.65 Thousand | 550.65 Thousand | 33.5 Million |
Weighted Average Shares Outstanding (Diluted) | 27.53 Million | 550.65 Thousand | 33.5 Million | 33.5 Million |
Gross Margin | 0.25 | 0.35 | 0.31 | 0.29 |
EBIT Margin | -0.12 | 0.02 | -0.26 | -0.14 |
Profit Margin | -0.18 | -0.05 | -0.33 | -0.17 |
EBITDA | -1.62 Billion | 203.81 Million | -2.46 Billion | -1.03 Billion |
Earnings Before Tax Margin | -0.15 | -0.03 | -0.34 | -0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.54 Billion | 3.17 Billion | 3.23 Billion | 13.34 Billion | 3.35 Billion | 3.12 Billion |
Cost of Revenue | 2.66 Billion | 2.5 Billion | 2.54 Billion | 10 Billion | 2.61 Billion | 2.29 Billion |
Gross Profit | -124.14 Million | 671.5 Million | 695.78 Million | 3.34 Billion | 731.52 Million | 828.19 Million |
Operating Expenses | 1.83 Billion | 1.56 Billion | 1.25 Billion | 5.39 Billion | 1.75 Billion | 1.65 Billion |
Selling, General and Administrative Expenses | 1.83 Billion | 1.57 Billion | 1.37 Billion | - | 1.66 Billion | 1.68 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.13 Billion | - | - | - | - | - |
Cost and Expenses | 4.5 Billion | 4.07 Billion | 3.79 Billion | 15.4 Billion | 4.37 Billion | 3.94 Billion |
Operating Income | -1.96 Billion | -891.59 Million | -562.58 Million | -2.05 Billion | -1.02 Billion | -822.14 Million |
Interest Expense | 34.8 Million | 33.29 Million | 35.16 Million | 101.93 Million | 23.98 Million | 17.43 Million |
Income Tax Expense | 58.38 Million | 79.63 Million | 6.75 Million | 163.64 Million | 85.98 Million | 3.15 Million |
Earnings before Tax | -5.48 Billion | -268.91 Million | -1.26 Billion | -2.15 Billion | -1.01 Billion | -128.44 Million |
Net Income | -5.55 Billion | -340.63 Million | -1.26 Billion | -2.35 Billion | -1.09 Billion | -189.31 Million |
Earnings Per Share Basic | -161.78 | -9.92 | -36.84 | - | -32.05 | -5.56 |
Earnings Per Share Diluted | -161.78 | -9.92 | -40.92 | - | -32.05 | -5.56 |
Weighted Average Shares Outstanding | 34.32 Million | 34.33 Million | 34.32 Million | 27.53 Million | 34.28 Million | 34.05 Million |
Weighted Average Shares Outstanding (Diluted) | 34.32 Million | 34.33 Million | 30.9 Million | 27.53 Million | 34.28 Million | 34.05 Million |
Gross Margin | -0.05 | 0.21 | 0.21 | 0.25 | 0.22 | 0.27 |
EBIT Margin | -0.73 | -0.04 | -0.33 | - | -0.27 | -0.01 |
Profit Margin | -2.18 | -0.11 | -0.39 | -0.18 | -0.33 | -0.06 |
EBITDA | -1.86 Billion | -126.63 Million | -1.07 Billion | - | -906.98 Million | -18.3 Million |
Earnings Before Tax Margin | -0.77 | -0.28 | -0.17 | -0.15 | -0.31 | -0.26 |
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MAAFF
CABA
EBYH
AIRYY