Suncall Corporation (5985.T)
JPY 278.0
(-0.71%)
JPY 278.0
(-0.71%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 51.49 Billion | 53.39 Billion | 47.43 Billion | 40.14 Billion | 42.35 Billion | 45.81 Billion |
| Cost of Revenue | 49.93 Billion | 47.64 Billion | 41.56 Billion | 36.49 Billion | 35.81 Billion | 37.29 Billion |
| Gross Profit | 1.55 Billion | 5.75 Billion | 5.87 Billion | 3.64 Billion | 6.54 Billion | 8.51 Billion |
| Operating Expenses | 5.55 Billion | 5.44 Billion | 5.21 Billion | 4.93 Billion | 5.16 Billion | 5.12 Billion |
| Selling, General and Administrative Expenses | 3.89 Billion | 975 Million | 919 Million | 850 Million | 1.01 Billion | 1.08 Billion |
| Research and Development Expenses | 1.2 Billion | 1.07 Billion | 1.07 Billion | 1.17 Billion | 1.09 Billion | 933 Million |
| Other Expenses | - | -1.77 Billion | 68 Million | 178 Million | -28 Million | 20 Million |
| Cost and Expenses | 55.03 Billion | 53.09 Billion | 46.78 Billion | 41.42 Billion | 40.97 Billion | 42.42 Billion |
| Operating Income | -3.54 Billion | 304 Million | 649 Million | -1.29 Billion | 1.37 Billion | 3.38 Billion |
| Interest Expense | 247 Million | 110 Million | 101 Million | 129 Million | 151 Million | 142 Million |
| Income Tax Expense | 1.78 Billion | 377 Million | 526 Million | 74 Million | 642 Million | 852 Million |
| Earnings before Tax | -10.03 Billion | 934 Million | 1.43 Billion | 136 Million | 1.76 Billion | 3.16 Billion |
| Net Income | -11.81 Billion | 557 Million | 904 Million | 61 Million | 1.12 Billion | 2.31 Billion |
| Earnings Per Share Basic | -392.68 | 18.54 | 29.31 | 1.93 | 35.32 | 72.57 |
| Earnings Per Share Diluted | -392.68 | 18.51 | 29.23 | 1.92 | 35.11 | 72.04 |
| Weighted Average Shares Outstanding | 30.09 Million | 30.03 Million | 30.84 Million | 31.63 Million | 31.79 Million | 31.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.09 Million | 30.09 Million | 30.93 Million | 31.77 Million | 31.98 Million | 32.12 Million |
| Gross Margin | 0.03 | 0.11 | 0.12 | 0.09 | 0.15 | 0.19 |
| EBIT Margin | -0.11 | 0.06 | 0.10 | 0.08 | 0.11 | 0.14 |
| Profit Margin | -0.23 | 0.01 | 0.02 | 0.00 | 0.03 | 0.05 |
| EBITDA | -5.47 Billion | 4.5 Billion | 4.58 Billion | 2.98 Billion | 4.66 Billion | 6.45 Billion |
| Earnings Before Tax Margin | -0.07 | 0.01 | 0.01 | -0.03 | 0.03 | 0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 14.3 Billion | 51.49 Billion | 12.95 Billion | 13.37 Billion | 13.45 Billion | 11.71 Billion |
| Cost of Revenue | 13.33 Billion | 49.93 Billion | 12.68 Billion | 13 Billion | 12.6 Billion | 11.19 Billion |
| Gross Profit | 969 Million | 1.55 Billion | 273 Million | 369 Million | 856 Million | 514 Million |
| Operating Expenses | 1.35 Billion | 5.09 Billion | 1.39 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion |
| Selling, General and Administrative Expenses | 1.35 Billion | - | 1.13 Billion | 168 Million | 159 Million | 163 Million |
| Research and Development Expenses | - | - | 255 Million | 351 Million | 257 Million | 343 Million |
| Other Expenses | - | -55 Million | -38 Million | 28 Million | 38 Million | -83 Million |
| Cost and Expenses | 14.68 Billion | 55.03 Billion | 14.07 Billion | 14.38 Billion | 13.98 Billion | 12.58 Billion |
| Operating Income | -383 Million | -3.54 Billion | -1.11 Billion | -1.02 Billion | -528 Million | -878 Million |
| Interest Expense | 73 Million | 247 Million | 68 Million | 66 Million | 62 Million | 51 Million |
| Income Tax Expense | 212 Million | 1.78 Billion | 81 Million | 1.86 Billion | -111 Million | -58 Million |
| Earnings before Tax | -2.08 Billion | -10.03 Billion | -7.88 Billion | -1.3 Billion | -284 Million | -567 Million |
| Net Income | -2.29 Billion | -11.81 Billion | -7.96 Billion | -3.17 Billion | -172 Million | -509 Million |
| Earnings Per Share Basic | -76.12 | - | -264.35 | -105.39 | -5.71 | -16.93 |
| Earnings Per Share Diluted | -76.12 | - | -264.35 | -105.39 | -5.71 | -16.93 |
| Weighted Average Shares Outstanding | 30.12 Million | 30.09 Million | 30.12 Million | 30.09 Million | 30.09 Million | 30.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.12 Million | 30.09 Million | 30.12 Million | 30.09 Million | 30.09 Million | 30.06 Million |
| Gross Margin | 0.07 | 0.03 | 0.02 | 0.03 | 0.06 | 0.04 |
| EBIT Margin | 0.05 | - | 0.00 | -0.07 | -0.02 | -0.06 |
| Profit Margin | -0.16 | -0.23 | -0.61 | -0.24 | -0.01 | -0.04 |
| EBITDA | 695 Million | - | 63 Million | -986 Million | -261 Million | -666 Million |
| Earnings Before Tax Margin | -0.03 | -0.07 | -0.09 | -0.08 | -0.04 | -0.07 |
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