JPY 310.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 28.84 Billion | 26.91 Billion | 24.95 Billion | 23.79 Billion | 30.29 Billion | 27.2 Billion |
Cost of Revenue | 26.74 Billion | 26.15 Billion | 23.9 Billion | 23.19 Billion | 27.49 Billion | 24.49 Billion |
Gross Profit | 2.1 Billion | 754.8 Million | 1.05 Billion | 600.3 Million | 2.8 Billion | 2.71 Billion |
Operating Expenses | 1.51 Billion | 1.55 Billion | 1.58 Billion | 1.68 Billion | 1.72 Billion | 1.69 Billion |
Selling, General and Administrative Expenses | 992 Million | 1.02 Billion | 1.11 Billion | 1.12 Billion | 1.18 Billion | 1.15 Billion |
Research and Development Expenses | - | - | - | - | 1 Million | 1 Million |
Other Expenses | 1.51 Billion | 901.57 Million | 331.94 Million | 417.85 Million | 251.15 Million | 357 Million |
Cost and Expenses | 28.25 Billion | 27.71 Billion | 25.48 Billion | 24.88 Billion | 29.21 Billion | 26.18 Billion |
Operating Income | 589.05 Million | -798.86 Million | -529.16 Million | -1.08 Billion | 1.07 Billion | 1.02 Billion |
Interest Expense | 60.23 Million | 61.28 Million | 59.93 Million | 59.52 Million | 60.1 Million | 66.07 Million |
Income Tax Expense | 606.68 Million | 282.93 Million | 520.73 Million | 1.04 Billion | 228.69 Million | 470.89 Million |
Earnings before Tax | 820.59 Million | -117.64 Million | -129.3 Million | -1.18 Billion | 231.35 Million | 1.57 Billion |
Net Income | 213.91 Million | -400.58 Million | -650.04 Million | -2.23 Billion | 2.65 Million | 1.1 Billion |
Earnings Per Share Basic | 11.05 | -20.72 | -33.63 | -115.43 | 0.14 | 57.02 |
Earnings Per Share Diluted | 11.05 | -20.72 | -33.63 | -115.43 | 0.14 | 57.02 |
Weighted Average Shares Outstanding | 19.35 Million | 19.33 Million | 19.33 Million | 19.33 Million | 19.33 Million | 19.33 Million |
Weighted Average Shares Outstanding (Diluted) | 19.35 Million | 19.33 Million | 19.33 Million | 19.33 Million | 19.33 Million | 19.33 Million |
Gross Margin | 0.07 | 0.03 | 0.04 | 0.03 | 0.09 | 0.10 |
EBIT Margin | 0.04 | 0.03 | 0.02 | 0.00 | 0.07 | 0.09 |
Profit Margin | 0.01 | -0.01 | -0.03 | -0.09 | 0.00 | 0.04 |
EBITDA | 1.23 Billion | 617.61 Million | 569.32 Million | -475.14 Million | 1.06 Billion | 2.57 Billion |
Earnings Before Tax Margin | 0.02 | -0.03 | -0.02 | -0.05 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.2 Billion | 7.26 Billion | 28.84 Billion | 7.29 Billion | 7.2 Billion | 7.07 Billion |
Cost of Revenue | 6.74 Billion | 6.75 Billion | 26.74 Billion | 6.73 Billion | 6.6 Billion | 6.64 Billion |
Gross Profit | 455 Million | 510.2 Million | 2.1 Billion | 565.87 Million | 595.63 Million | 430.4 Million |
Operating Expenses | 381 Million | 409.24 Million | 1.51 Billion | 358.91 Million | 372.99 Million | 371.91 Million |
Selling, General and Administrative Expenses | 381 Million | 409.24 Million | - | 358.9 Million | 372.99 Million | 371 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 202.08 Million | -522.81 Million | 120.52 Million | 113.99 Million | 175.9 Million |
Cost and Expenses | 7.12 Billion | 7.16 Billion | 28.25 Billion | 7.09 Billion | 6.98 Billion | 7.01 Billion |
Operating Income | 74 Million | 100.96 Million | 589.05 Million | 206.96 Million | 222.63 Million | 58.48 Million |
Interest Expense | 22.11 Million | 15.65 Million | 60.23 Million | 14.33 Million | 15.63 Million | 14.61 Million |
Income Tax Expense | 133 Million | 149.05 Million | 606.68 Million | 165.14 Million | 159.18 Million | 133.29 Million |
Earnings before Tax | 173 Million | -9.92 Million | 820.59 Million | 323.34 Million | 272.01 Million | 235.16 Million |
Net Income | 40 Million | -158.98 Million | 213.91 Million | 158.19 Million | 112.82 Million | 101.87 Million |
Earnings Per Share Basic | 2.07 | -8.21 | - | 8.17 | 5.83 | 5.27 |
Earnings Per Share Diluted | 2.07 | -8.21 | - | 8.17 | 5.83 | 5.27 |
Weighted Average Shares Outstanding | 19.36 Million | 19.36 Million | 19.35 Million | 19.36 Million | 19.35 Million | 19.33 Million |
Weighted Average Shares Outstanding (Diluted) | 19.36 Million | 19.36 Million | 19.35 Million | 19.36 Million | 19.35 Million | 19.33 Million |
Gross Margin | 0.06 | 0.07 | 0.07 | 0.08 | 0.08 | 0.06 |
EBIT Margin | 0.03 | 0.04 | - | 0.05 | 0.05 | 0.03 |
Profit Margin | 0.01 | -0.02 | 0.01 | 0.02 | 0.02 | 0.01 |
EBITDA | 235.25 Million | 268.29 Million | - | 337.01 Million | 343.13 Million | 245.81 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.01 |
XTGLOBAL
INC
BJBR
NAGREEKCAP
HBSL
601236