Artra Group Corporation (6029.T)
JPY 133.0
(-2.92%)
JPY 133.0
(-2.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.49 Billion | 4.67 Billion | 3.15 Billion | 2.42 Billion | 2.83 Billion | 3.47 Billion |
| Cost of Revenue | 3.05 Billion | 3.09 Billion | 2.28 Billion | 1.92 Billion | 1.87 Billion | 2.27 Billion |
| Gross Profit | 1.43 Billion | 1.57 Billion | 876.24 Million | 498.45 Million | 954.69 Million | 1.19 Billion |
| Operating Expenses | 1.38 Billion | 1.56 Billion | 1.09 Billion | 908.61 Million | 929.49 Million | 1.03 Billion |
| Selling, General and Administrative Expenses | 1.38 Billion | 1.53 Billion | 1.05 Billion | 858.19 Million | 885.5 Million | 955.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.56 Billion | 1.09 Billion | 908.61 Million | 929.49 Million | 20.75 Million |
| Cost and Expenses | 4.44 Billion | 4.66 Billion | 3.38 Billion | 2.83 Billion | 2.8 Billion | 3.31 Billion |
| Operating Income | 51 Million | 15.09 Million | -223.02 Million | -410.16 Million | 38.65 Million | 164.28 Million |
| Interest Expense | 14.62 Million | 16.69 Million | 10.94 Million | 6.65 Million | 4.98 Million | 4.81 Million |
| Income Tax Expense | 19.41 Million | 24.75 Million | 19.86 Million | 30.25 Million | 83.54 Million | 333.96 Million |
| Earnings before Tax | 73.38 Million | 26.85 Million | -331.25 Million | -410.51 Million | -63.12 Million | 603.89 Million |
| Net Income | 53 Million | 2.1 Million | -351.12 Million | -440.76 Million | -146.66 Million | 269.93 Million |
| Earnings Per Share Basic | 5.43 | 0.22 | -36.76 | -49.87 | -16.71 | 30.88 |
| Earnings Per Share Diluted | 5.43 | 0.22 | -36.76 | -49.87 | -16.71 | 30.39 |
| Weighted Average Shares Outstanding | 9.93 Million | 9.77 Million | 9.55 Million | 8.83 Million | 8.77 Million | 8.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.93 Million | 9.77 Million | 9.55 Million | 8.83 Million | 8.77 Million | 8.88 Million |
| Gross Margin | 0.32 | 0.34 | 0.28 | 0.21 | 0.34 | 0.34 |
| EBIT Margin | 0.05 | 0.03 | -0.02 | -0.09 | 0.06 | 0.09 |
| Profit Margin | 0.01 | 0.00 | -0.11 | -0.18 | -0.05 | 0.08 |
| EBITDA | 228.12 Million | 190.55 Million | -163.54 Million | -226.69 Million | 77.48 Million | 727.87 Million |
| Earnings Before Tax Margin | 0.01 | 0.00 | -0.07 | -0.17 | 0.01 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1 Billion | 1.04 Billion | 4.49 Billion | 1.35 Billion | 1.03 Billion | 1.08 Billion |
| Cost of Revenue | 699.45 Million | 722.53 Million | 3.05 Billion | 904.72 Million | 679.94 Million | 734.26 Million |
| Gross Profit | 309.07 Million | 320.81 Million | 1.44 Billion | 450.23 Million | 354.51 Million | 352.05 Million |
| Operating Expenses | 334.88 Million | 347.9 Million | 1.38 Billion | 345.27 Million | 342.82 Million | 349.12 Million |
| Selling, General and Administrative Expenses | 334.88 Million | 347.9 Million | - | 345.27 Million | 342.82 Million | 349.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.3 Million | 4.85 Million | -5.18 Million | - | 3.29 Million | 3.57 Million |
| Cost and Expenses | 1.03 Billion | 1.07 Billion | 4.44 Billion | 1.25 Billion | 1.02 Billion | 1.08 Billion |
| Operating Income | -25.8 Million | -27.09 Million | 51.22 Million | 104.96 Million | 11.68 Million | 2.92 Million |
| Interest Expense | 3.4 Million | 3.52 Million | 14.62 Million | 3.58 Million | 3.73 Million | 3.61 Million |
| Income Tax Expense | 3.91 Million | 4.61 Million | 19.41 Million | -3.13 Million | 6.98 Million | 5.9 Million |
| Earnings before Tax | -24.82 Million | -30.28 Million | 73.38 Million | 135.29 Million | -5.8 Million | 3.56 Million |
| Net Income | -28.73 Million | -34.9 Million | 53.96 Million | 138.42 Million | -12.78 Million | -2.35 Million |
| Earnings Per Share Basic | -2.81 | -3.44 | - | 13.64 | -1.28 | -0.24 |
| Earnings Per Share Diluted | -2.81 | -3.44 | - | 13.64 | -1.28 | -0.24 |
| Weighted Average Shares Outstanding | 10.21 Million | 10.14 Million | 9.93 Million | 10.14 Million | 9.98 Million | 9.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.21 Million | 10.14 Million | 9.93 Million | 10.14 Million | 9.98 Million | 9.79 Million |
| Gross Margin | 0.31 | 0.31 | 0.32 | 0.33 | 0.34 | 0.32 |
| EBIT Margin | 0.01 | 0.01 | - | 0.11 | 0.01 | 0.01 |
| Profit Margin | -0.03 | -0.03 | 0.01 | 0.10 | -0.01 | -0.00 |
| EBITDA | 12.67 Million | 9.48 Million | - | 142.78 Million | 15.02 Million | 6.56 Million |
| Earnings Before Tax Margin | -0.03 | -0.03 | 0.01 | 0.08 | 0.01 | 0.00 |
CACH
FNRN
SMDR
600523
603680
ITMG