Sanki Service Corporation (6044.T)
JPY 974.0
(-1.02%)
JPY 974.0
(-1.02%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 19.43 Billion | 14.73 Billion | 11.58 Billion | 11.52 Billion | 11.67 Billion | 11.05 Billion |
| Cost of Revenue | 15.29 Billion | 11.34 Billion | 9.12 Billion | 8.89 Billion | 9.01 Billion | 8.63 Billion |
| Gross Profit | 4.13 Billion | 3.38 Billion | 2.45 Billion | 2.62 Billion | 2.66 Billion | 2.41 Billion |
| Operating Expenses | 3.4 Billion | 2.8 Billion | 2.23 Billion | 2.34 Billion | 2.25 Billion | 1.75 Billion |
| Selling, General and Administrative Expenses | 1.93 Million | 2.8 Billion | 2.23 Billion | 2.34 Billion | 2.25 Billion | 1.75 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.4 Billion | 3.22 Million | 751 Thousand | 3.17 Million | 1.68 Million | 4.94 Million |
| Cost and Expenses | 18.69 Billion | 14.15 Billion | 11.36 Billion | 11.23 Billion | 11.27 Billion | 10.39 Billion |
| Operating Income | 736.61 Million | 575.16 Million | 221.18 Million | 288.85 Million | 406.66 Million | 652.96 Million |
| Interest Expense | 3.35 Million | 1.51 Million | 1.68 Million | 2.14 Million | 1.96 Million | 2.22 Million |
| Income Tax Expense | 247.96 Million | 224.24 Million | 93.1 Million | 105.99 Million | 153.75 Million | 227.77 Million |
| Earnings before Tax | 715.85 Million | 677.16 Million | 247.33 Million | 274.62 Million | 408.52 Million | 659.05 Million |
| Net Income | 467.89 Million | 452.92 Million | 154.23 Million | 175.79 Million | 272.53 Million | 431.27 Million |
| Earnings Per Share Basic | 72.77 | 73.25 | 26.02 | 29.70 | 46.33 | 74.25 |
| Earnings Per Share Diluted | 72.77 | 73.25 | 26.02 | 29.70 | 46.29 | 73.51 |
| Weighted Average Shares Outstanding | 6.42 Million | 6.18 Million | 5.92 Million | 5.91 Million | 5.88 Million | 5.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.42 Million | 6.18 Million | 5.92 Million | 5.91 Million | 5.88 Million | 5.86 Million |
| Gross Margin | 0.21 | 0.23 | 0.21 | 0.23 | 0.23 | 0.22 |
| EBIT Margin | 0.04 | 0.05 | 0.03 | 0.04 | 0.04 | 0.06 |
| Profit Margin | 0.02 | 0.03 | 0.01 | 0.02 | 0.02 | 0.04 |
| EBITDA | 860.96 Million | 804.9 Million | 376.29 Million | 401.2 Million | 488.15 Million | 699.98 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.02 | 0.03 | 0.03 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.12 Billion | 19.43 Billion | 5.32 Billion | 4.49 Billion | 5.06 Billion | 4.53 Billion |
| Cost of Revenue | 3.32 Billion | 15.29 Billion | 4.15 Billion | 3.62 Billion | 3.9 Billion | 3.61 Billion |
| Gross Profit | 793.37 Million | 4.13 Billion | 1.17 Billion | 874.06 Million | 1.16 Billion | 923.04 Million |
| Operating Expenses | 911.19 Million | 3.4 Billion | 911.55 Million | 840.1 Million | 835.39 Million | 815.21 Million |
| Selling, General and Administrative Expenses | 909.96 Million | - | 910.46 Million | 839.65 Million | 835.41 Million | 815.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.23 Million | -1.94 Million | -1.09 Million | -450 Thousand | 1.9 Million | 1.98 Million |
| Cost and Expenses | 4.24 Billion | 18.69 Billion | 5.06 Billion | 4.46 Billion | 4.74 Billion | 4.42 Billion |
| Operating Income | -117.81 Million | 734.67 Million | 265.7 Million | 33.96 Million | 327.61 Million | 107.83 Million |
| Interest Expense | 1.81 Million | 3.35 Million | 1 Million | 453 Thousand | 1.32 Million | 580 Thousand |
| Income Tax Expense | -33.07 Million | 247.96 Million | 60.65 Million | 14.28 Million | 126.62 Million | 46.4 Million |
| Earnings before Tax | -119.3 Million | 715.85 Million | 229.74 Million | 35.54 Million | 332.19 Million | 118.37 Million |
| Net Income | -86.22 Million | 467.89 Million | 169.09 Million | 21.26 Million | 205.56 Million | 71.97 Million |
| Earnings Per Share Basic | -13.40 | - | 26.30 | 3.31 | 31.98 | 11.21 |
| Earnings Per Share Diluted | -13.40 | - | 26.30 | 3.31 | 31.98 | 11.21 |
| Weighted Average Shares Outstanding | 6.43 Million | 6.42 Million | 6.42 Million | 6.43 Million | 6.42 Million | 6.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.43 Million | 6.42 Million | 6.42 Million | 6.43 Million | 6.42 Million | 6.42 Million |
| Gross Margin | 0.19 | 0.21 | 0.22 | 0.19 | 0.23 | 0.20 |
| EBIT Margin | -0.02 | - | 0.06 | 0.02 | 0.07 | 0.02 |
| Profit Margin | -0.02 | 0.02 | 0.03 | 0.00 | 0.04 | 0.02 |
| EBITDA | -82.7 Million | - | 303.21 Million | 69.11 Million | 333.51 Million | 110.95 Million |
| Earnings Before Tax Margin | -0.03 | 0.04 | 0.05 | 0.01 | 0.06 | 0.02 |
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