GDEP ADVANCE,Inc. (5885.T)
JPY 2013.0
(-2.09%)
JPY 2013.0
(-2.09%)
| Breakdown | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue | 4.42 Billion | 3.77 Billion | 3.49 Billion | 3.44 Billion |
| Cost of Revenue | 3.4 Billion | 2.87 Billion | 2.75 Billion | 2.85 Billion |
| Gross Profit | 1.01 Billion | 901.72 Million | 740.07 Million | 588.46 Million |
| Operating Expenses | 354.53 Million | 344.84 Million | 334.49 Million | 245.41 Million |
| Selling, General and Administrative Expenses | 354.53 Million | 338 Million | 334 Million | 245 Million |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | - | -6.11 Million | 424 Thousand | 4.77 Million |
| Cost and Expenses | 3.75 Billion | 3.22 Billion | 3.08 Billion | 3.09 Billion |
| Operating Income | 662.85 Million | 556.87 Million | 405.57 Million | 343.05 Million |
| Interest Expense | - | - | - | - |
| Income Tax Expense | 220.19 Million | 190.59 Million | 164.46 Million | 147.81 Million |
| Earnings before Tax | 652.49 Million | 568.89 Million | 447.63 Million | 380.88 Million |
| Net Income | 432.3 Million | 378.29 Million | 283.17 Million | 233.06 Million |
| Earnings Per Share Basic | 314.62 | 286.59 | 235.98 | 194.22 |
| Earnings Per Share Diluted | 314.62 | 286.59 | 214.53 | 176.56 |
| Weighted Average Shares Outstanding | 1.37 Million | 1.32 Million | 1.2 Million | 1.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.37 Million | 1.32 Million | 1.32 Million | 1.32 Million |
| Gross Margin | 0.23 | 0.24 | 0.21 | 0.17 |
| EBIT Margin | 0.16 | 0.15 | 0.12 | 0.11 |
| Profit Margin | 0.10 | 0.10 | 0.08 | 0.07 |
| EBITDA | 689.45 Million | 597.21 Million | 435.76 Million | 393.15 Million |
| Earnings Before Tax Margin | 0.15 | 0.15 | 0.12 | 0.10 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.24 Billion | 1.16 Billion | 4.42 Billion | 1.37 Billion | 1.16 Billion | 718.83 Million |
| Cost of Revenue | 969.57 Million | 845.86 Million | 3.4 Billion | 1.08 Billion | 937.57 Million | 523.59 Million |
| Gross Profit | 279.63 Million | 316.79 Million | 1.01 Billion | 288.34 Million | 229.73 Million | 195.24 Million |
| Operating Expenses | 103.29 Million | 106.65 Million | 354.53 Million | 97.22 Million | 79.97 Million | 83.41 Million |
| Selling, General and Administrative Expenses | 103.29 Million | 106.65 Million | - | 97 Million | 80 Million | 83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 486 Thousand | -19.27 Million | 16 Thousand | 97 Thousand | -19.87 Million |
| Cost and Expenses | 1.07 Billion | 952.52 Million | 3.75 Billion | 1.18 Billion | 1.01 Billion | 607.01 Million |
| Operating Income | 176.34 Million | 210.14 Million | 662.85 Million | 191.12 Million | 149.75 Million | 111.82 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 50.45 Million | 82.1 Million | 220.19 Million | 62.66 Million | 45.61 Million | 29.81 Million |
| Earnings before Tax | 164.33 Million | 201.37 Million | 652.49 Million | 204.71 Million | 149.01 Million | 97.38 Million |
| Net Income | 113.87 Million | 119.27 Million | 432.3 Million | 142.05 Million | 103.4 Million | 67.57 Million |
| Earnings Per Share Basic | 85.06 | 89.74 | - | 52.66 | 77.64 | 52.66 |
| Earnings Per Share Diluted | 85.06 | 87.29 | - | 50.13 | 74.63 | 50.13 |
| Weighted Average Shares Outstanding | 1.33 Million | 1.32 Million | 1.33 Million | 1.28 Million | 1.38 Million | 1.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.33 Million | 1.36 Million | 1.33 Million | 1.34 Million | 1.38 Million | 1.34 Million |
| Gross Margin | 0.22 | 0.27 | 0.23 | 0.21 | 0.20 | 0.27 |
| EBIT Margin | 0.14 | 0.19 | - | 0.14 | 0.13 | 0.16 |
| Profit Margin | 0.09 | 0.10 | 0.10 | 0.10 | 0.09 | 0.09 |
| EBITDA | 173.71 Million | 220.43 Million | - | 191.12 Million | 149.75 Million | 111.82 Million |
| Earnings Before Tax Margin | 0.14 | 0.18 | 0.15 | 0.14 | 0.13 | 0.16 |
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