Komaihaltec Inc. (5915.T)
JPY 1549.0
(0.72%)
JPY 1549.0
(0.72%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 55.38 Billion | 39.72 Billion | 29.55 Billion | 30.29 Billion | 35.45 Billion | 44 Billion |
| Cost of Revenue | 51.15 Billion | 35.73 Billion | 24.67 Billion | 26.56 Billion | 32.41 Billion | 39.27 Billion |
| Gross Profit | 4.22 Billion | 3.98 Billion | 4.87 Billion | 3.72 Billion | 3.03 Billion | 4.72 Billion |
| Operating Expenses | 3.5 Billion | 3.67 Billion | 3.36 Billion | 3.26 Billion | 2.98 Billion | 2.71 Billion |
| Selling, General and Administrative Expenses | 3.24 Billion | 3.67 Billion | 3.36 Billion | 3.26 Billion | 2.98 Billion | 2.71 Billion |
| Research and Development Expenses | 255 Million | 375 Million | 126 Million | 50 Million | 277 Million | 45 Million |
| Other Expenses | - | -86 Million | 82 Million | -19 Million | -21 Million | 52 Million |
| Cost and Expenses | 54.66 Billion | 39.41 Billion | 28.04 Billion | 29.83 Billion | 35.39 Billion | 41.98 Billion |
| Operating Income | 722 Million | 315 Million | 1.51 Billion | 456 Million | 55 Million | 2.01 Billion |
| Interest Expense | 152 Million | 66 Million | 59 Million | 66 Million | 58 Million | 77 Million |
| Income Tax Expense | 395 Million | 52 Million | 474 Million | -91 Million | 391 Million | -466 Million |
| Earnings before Tax | 1.09 Billion | 464 Million | 1.92 Billion | 835 Million | 73 Million | -1.23 Billion |
| Net Income | 625 Million | 328 Million | 1.34 Billion | 776 Million | -317 Million | -764 Million |
| Earnings Per Share Basic | 133.95 | 70.39 | 289.06 | 164.73 | -67.02 | -161.93 |
| Earnings Per Share Diluted | 133.95 | 70.39 | 289.06 | 164.73 | -67.02 | -161.93 |
| Weighted Average Shares Outstanding | 4.66 Million | 4.65 Million | 4.65 Million | 4.71 Million | 4.72 Million | 4.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.66 Million | 4.65 Million | 4.65 Million | 4.71 Million | 4.72 Million | 4.71 Million |
| Gross Margin | 0.08 | 0.10 | 0.17 | 0.12 | 0.09 | 0.11 |
| EBIT Margin | 0.03 | 0.03 | 0.09 | 0.05 | 0.02 | 0.06 |
| Profit Margin | 0.01 | 0.01 | 0.05 | 0.03 | -0.01 | -0.02 |
| EBITDA | 1.76 Billion | 1.22 Billion | 2.38 Billion | 1.4 Billion | 668 Million | -612 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.05 | 0.02 | 0.00 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 11.96 Billion | 55.38 Billion | 14.31 Billion | 13.53 Billion | 13.96 Billion | 13.57 Billion |
| Cost of Revenue | 11.07 Billion | 51.15 Billion | 12.7 Billion | 12.53 Billion | 12.76 Billion | 13.15 Billion |
| Gross Profit | 886 Million | 4.22 Billion | 1.61 Billion | 997 Million | 1.19 Billion | 423 Million |
| Operating Expenses | 931 Million | 3.5 Billion | 937 Million | 862 Million | 838 Million | 866 Million |
| Selling, General and Administrative Expenses | 931 Million | - | 828 Million | 813 Million | 779 Million | 866 Million |
| Research and Development Expenses | - | - | 109 Million | 49 Million | 59 Million | 38 Million |
| Other Expenses | - | 373 Million | -47 Million | 279 Million | 103 Million | 38 Million |
| Cost and Expenses | 12 Billion | 54.66 Billion | 13.64 Billion | 13.39 Billion | 13.6 Billion | 14.02 Billion |
| Operating Income | -45 Million | 724 Million | 673 Million | 135 Million | 360 Million | -443 Million |
| Interest Expense | 39 Million | 115 Million | 31 Million | 63 Million | 26 Million | 21 Million |
| Income Tax Expense | 5 Million | 395 Million | 237 Million | 69 Million | 90 Million | -1 Million |
| Earnings before Tax | -40 Million | 1.09 Billion | 415 Million | 510 Million | 460 Million | -292 Million |
| Net Income | -45 Million | 625 Million | 153 Million | 417 Million | 371 Million | -316 Million |
| Earnings Per Share Basic | -9.64 | - | 32.78 | 89.34 | 79.48 | -67.79 |
| Earnings Per Share Diluted | -9.64 | - | 32.78 | 89.34 | 79.48 | -67.79 |
| Weighted Average Shares Outstanding | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million |
| Gross Margin | 0.07 | 0.08 | 0.11 | 0.07 | 0.09 | 0.03 |
| EBIT Margin | 0.02 | - | 0.07 | 0.03 | 0.03 | -0.02 |
| Profit Margin | -0.00 | 0.01 | 0.01 | 0.03 | 0.03 | -0.02 |
| EBITDA | 216 Million | - | 973 Million | 408 Million | 471 Million | -300 Million |
| Earnings Before Tax Margin | -0.00 | 0.01 | 0.05 | 0.01 | 0.03 | -0.03 |
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