JPY 3800.0
(-0.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 15.58 Billion | 15.92 Billion | 17.09 Billion | 11.24 Billion | 10.91 Billion |
Cost of Revenue | 13.8 Billion | 13.99 Billion | 13.81 Billion | 9.12 Billion | 9.52 Billion |
Gross Profit | 1.78 Billion | 1.92 Billion | 3.28 Billion | 2.11 Billion | 1.38 Billion |
Operating Expenses | 1.11 Billion | 1.12 Billion | 1.09 Billion | 922.66 Million | 944 Million |
Selling, General and Administrative Expenses | 174.86 Million | 179.5 Million | 200.25 Million | 179.42 Million | 928 Million |
Research and Development Expenses | - | 113.06 Million | 95.74 Million | 67 Million | 77 Million |
Other Expenses | 939.86 Million | -4.42 Million | 10.72 Million | 16.61 Million | - |
Cost and Expenses | 14.91 Billion | 15.12 Billion | 14.9 Billion | 10.05 Billion | 10.47 Billion |
Operating Income | 674.48 Million | 802.97 Million | 2.19 Billion | 1.19 Billion | 448 Million |
Interest Expense | 18.53 Million | 17.22 Million | 15.39 Million | 11.28 Million | 13.84 Million |
Income Tax Expense | 190.75 Million | 308.42 Million | 702.9 Million | 370.3 Million | 145 Million |
Earnings before Tax | 693.5 Million | 790.28 Million | 2.24 Billion | 1.18 Billion | 431 Million |
Net Income | 502.74 Million | 481.85 Million | 1.54 Billion | 813.68 Million | 286 Million |
Earnings Per Share Basic | 205.54 | 197.45 | 631.45 | 333.40 | 117.18 |
Earnings Per Share Diluted | 205.54 | 197.45 | 631.45 | 333.40 | 117.18 |
Weighted Average Shares Outstanding | 2.44 Million | 2.44 Million | 2.44 Million | 2.44 Million | 2.44 Million |
Weighted Average Shares Outstanding (Diluted) | 2.44 Million | 2.44 Million | 2.44 Million | 2.44 Million | 2.44 Million |
Gross Margin | 0.11 | 0.12 | 0.19 | 0.19 | 0.13 |
EBIT Margin | 0.08 | 0.08 | 0.16 | 0.15 | 0.08 |
Profit Margin | 0.03 | 0.03 | 0.09 | 0.07 | 0.03 |
EBITDA | 1.23 Billion | 1.33 Billion | 2.71 Billion | 1.6 Billion | 904 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.13 | 0.11 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.99 Billion | 4.86 Billion | 4.06 Billion | 15.58 Billion | 3.63 Billion | 4.08 Billion |
Cost of Revenue | 5.14 Billion | 4.18 Billion | 3.52 Billion | 13.8 Billion | 3.14 Billion | 3.64 Billion |
Gross Profit | 854.28 Million | 679 Million | 544.34 Million | 1.78 Billion | 486.01 Million | 435.16 Million |
Operating Expenses | 314.74 Million | 295 Million | 290.74 Million | 1.11 Billion | 273.04 Million | 279.75 Million |
Selling, General and Administrative Expenses | 314.74 Million | 295 Million | -649.11 Million | - | 273.04 Million | 279.75 Million |
Research and Development Expenses | - | - | 89 Million | - | 22.02 Million | 22.99 Million |
Other Expenses | - | - | -6.9 Million | 10.9 Million | 7.76 Million | 3.16 Million |
Cost and Expenses | 5.45 Billion | 4.48 Billion | 3.81 Billion | 14.91 Billion | 3.42 Billion | 3.92 Billion |
Operating Income | 539.53 Million | 384 Million | 253.59 Million | 674.48 Million | 212.97 Million | 155.41 Million |
Interest Expense | 7.47 Million | - | 5.59 Million | 18.53 Million | 3.76 Million | 4.97 Million |
Income Tax Expense | 152.78 Million | 125 Million | 78.87 Million | 190.75 Million | 50.92 Million | 14.44 Million |
Earnings before Tax | 484.63 Million | 397 Million | 264.98 Million | 693.5 Million | 206.05 Million | 153.58 Million |
Net Income | 331.84 Million | 272 Million | 186.11 Million | 502.74 Million | 155.12 Million | 139.14 Million |
Earnings Per Share Basic | 135.64 | 111.33 | 76.13 | - | 63.44 | 56.90 |
Earnings Per Share Diluted | 135.64 | 111.33 | 76.13 | - | 63.44 | 56.90 |
Weighted Average Shares Outstanding | 2.44 Million | 2.44 Million | 2.44 Million | 2.44 Million | 2.44 Million | 2.44 Million |
Weighted Average Shares Outstanding (Diluted) | 2.44 Million | 2.44 Million | 2.44 Million | 2.44 Million | 2.44 Million | 2.44 Million |
Gross Margin | 0.14 | 0.14 | 0.13 | 0.11 | 0.13 | 0.11 |
EBIT Margin | 0.08 | 0.11 | 0.06 | - | 0.06 | 0.04 |
Profit Margin | 0.06 | 0.06 | 0.05 | 0.03 | 0.04 | 0.03 |
EBITDA | 487.81 Million | 514.5 Million | 257.16 Million | - | 210.76 Million | 159.88 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.06 | 0.04 | 0.06 | 0.04 |
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ORTEL
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PAYTM
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