G-Tekt Corporation (5970.T)
JPY 1453.0
(-3.77%)
JPY 1453.0
(-3.77%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 344.6 Billion | 314.31 Billion | 236.5 Billion | 209.42 Billion | 228.25 Billion | 255.63 Billion |
| Cost of Revenue | 311.46 Billion | 286.53 Billion | 212.39 Billion | 189.34 Billion | 206.19 Billion | 224.07 Billion |
| Gross Profit | 33.13 Billion | 27.77 Billion | 24.1 Billion | 20.07 Billion | 22.06 Billion | 31.56 Billion |
| Operating Expenses | 16.89 Billion | 14.94 Billion | 13.17 Billion | 12.02 Billion | 13.38 Billion | 14.75 Billion |
| Selling, General and Administrative Expenses | 15.07 Billion | 14.94 Billion | 13.17 Billion | 12.02 Billion | 13.38 Billion | 14.75 Billion |
| Research and Development Expenses | 1.82 Billion | 1.53 Billion | 1.17 Billion | 1.06 Billion | 977 Million | 839 Million |
| Other Expenses | - | 394 Million | 618 Million | 508 Million | 339 Million | 593 Million |
| Cost and Expenses | 328.35 Billion | 301.47 Billion | 225.57 Billion | 201.37 Billion | 219.57 Billion | 238.82 Billion |
| Operating Income | 16.24 Billion | 12.83 Billion | 10.93 Billion | 8.05 Billion | 8.67 Billion | 16.81 Billion |
| Interest Expense | 1.02 Billion | 993 Million | 560 Million | 674 Million | 598 Million | 697 Million |
| Income Tax Expense | 4.32 Billion | 3.85 Billion | 4.07 Billion | 2.05 Billion | 3.15 Billion | 4.52 Billion |
| Earnings before Tax | 18.37 Billion | 14.21 Billion | 12.57 Billion | 8.3 Billion | 8.68 Billion | 14.79 Billion |
| Net Income | 13.24 Billion | 10.27 Billion | 8.87 Billion | 6.53 Billion | 5.63 Billion | 10.47 Billion |
| Earnings Per Share Basic | 307.51 | 238.85 | 206.67 | 152.15 | 131.34 | 243.10 |
| Earnings Per Share Diluted | 307.51 | 238.85 | 206.67 | 152.15 | 131.34 | 243.10 |
| Weighted Average Shares Outstanding | 43.05 Million | 42.99 Million | 42.95 Million | 42.93 Million | 42.88 Million | 43.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.05 Million | 42.99 Million | 42.95 Million | 42.93 Million | 42.88 Million | 43.06 Million |
| Gross Margin | 0.10 | 0.09 | 0.10 | 0.10 | 0.10 | 0.12 |
| EBIT Margin | 0.10 | 0.10 | 0.12 | 0.14 | 0.13 | 0.15 |
| Profit Margin | 0.04 | 0.03 | 0.04 | 0.03 | 0.02 | 0.04 |
| EBITDA | 35.53 Billion | 30.25 Billion | 26.1 Billion | 27.77 Billion | 28.32 Billion | 38.07 Billion |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.04 | 0.04 | 0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 86.83 Billion | 344.6 Billion | 84.63 Billion | 94.72 Billion | 86.41 Billion | 78.81 Billion |
| Cost of Revenue | 79.37 Billion | 311.46 Billion | 76.1 Billion | 84.64 Billion | 78.55 Billion | 72.15 Billion |
| Gross Profit | 7.46 Billion | 33.13 Billion | 8.53 Billion | 10.07 Billion | 7.86 Billion | 6.65 Billion |
| Operating Expenses | 4.4 Billion | 16.89 Billion | 4.15 Billion | 4.5 Billion | 4.19 Billion | 4.04 Billion |
| Selling, General and Administrative Expenses | 4.4 Billion | - | 4.02 Billion | 3.99 Billion | 3.6 Billion | 4.04 Billion |
| Research and Development Expenses | - | - | 131 Million | 503 Million | 587 Million | 600 Million |
| Other Expenses | 1 Million | 371 Million | -105 Million | 98 Million | 129 Million | 249 Million |
| Cost and Expenses | 83.77 Billion | 328.35 Billion | 80.25 Billion | 89.14 Billion | 82.74 Billion | 76.2 Billion |
| Operating Income | 3.05 Billion | 16.24 Billion | 4.38 Billion | 5.57 Billion | 3.67 Billion | 2.61 Billion |
| Interest Expense | 187 Million | 1.02 Billion | 232 Million | 201 Million | 307 Million | 283 Million |
| Income Tax Expense | 876 Million | 4.32 Billion | 1.03 Billion | 1.4 Billion | 978 Million | 899 Million |
| Earnings before Tax | 4 Billion | 18.37 Billion | 5.07 Billion | 5.44 Billion | 4.17 Billion | 3.67 Billion |
| Net Income | 3.06 Billion | 13.24 Billion | 3.53 Billion | 3.76 Billion | 3.2 Billion | 2.74 Billion |
| Earnings Per Share Basic | 71.06 | - | 81.99 | 87.33 | 74.35 | 63.82 |
| Earnings Per Share Diluted | 71.06 | - | 81.99 | 87.33 | 74.35 | 63.82 |
| Weighted Average Shares Outstanding | 43.07 Million | 43.05 Million | 43.07 Million | 43.07 Million | 43.05 Million | 43.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.07 Million | 43.05 Million | 43.07 Million | 43.07 Million | 43.05 Million | 43.01 Million |
| Gross Margin | 0.09 | 0.10 | 0.10 | 0.11 | 0.09 | 0.08 |
| EBIT Margin | 0.09 | - | 0.11 | 0.06 | 0.05 | 0.05 |
| Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
| EBITDA | 7.88 Billion | - | 9.14 Billion | 5.63 Billion | 4.47 Billion | 4.12 Billion |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.06 | 0.04 | 0.03 |
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