PhoenixBio Co., Ltd. (6190.T)
JPY 335.0
(-1.76%)
JPY 335.0
(-1.76%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1.71 Billion | 2.12 Billion | 1.32 Billion | 1.01 Billion | 1.31 Billion |
| Cost of Revenue | 520.26 Million | 567.6 Million | 597.02 Million | 425.4 Million | 445 Million |
| Gross Profit | 1.19 Billion | 1.55 Billion | 727.79 Million | 588.14 Million | 865 Million |
| Operating Expenses | 1.18 Billion | 1.04 Billion | 895.4 Million | 865.02 Million | 1.28 Billion |
| Selling, General and Administrative Expenses | 132.92 Million | 103.59 Million | 80.34 Million | 79.1 Million | 765 Million |
| Research and Development Expenses | 206.86 Million | 205.47 Million | 219.77 Million | 221.11 Million | 238 Million |
| Other Expenses | 844.2 Million | 12.94 Million | 15.18 Million | 18.07 Million | - |
| Cost and Expenses | 1.7 Billion | 1.61 Billion | 1.49 Billion | 1.29 Billion | 1.72 Billion |
| Operating Income | 11.06 Million | 508.44 Million | -167.61 Million | -276.88 Million | -147 Million |
| Interest Expense | 2.92 Million | 3.07 Million | 952 Thousand | 1.16 Million | 1.54 Million |
| Income Tax Expense | 33.4 Million | 17.31 Million | -5.03 Million | 14.12 Million | 1 Million |
| Earnings before Tax | 59.78 Million | 510.64 Million | -393 Million | -223.87 Million | -416 Million |
| Net Income | 26.37 Million | 493.32 Million | -387.97 Million | -238 Million | -415 Million |
| Earnings Per Share Basic | 6.88 | 145.23 | -117.50 | -73.60 | -141.60 |
| Earnings Per Share Diluted | 6.88 | 97.29 | -117.50 | -73.60 | -141.60 |
| Weighted Average Shares Outstanding | 3.78 Million | 3.39 Million | 3.3 Million | 3.23 Million | 2.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.78 Million | 3.39 Million | 3.3 Million | 3.23 Million | 2.93 Million |
| Gross Margin | 0.70 | 0.73 | 0.55 | 0.58 | 0.66 |
| EBIT Margin | 0.05 | 0.25 | -0.03 | -0.18 | -0.05 |
| Profit Margin | 0.02 | 0.23 | -0.29 | -0.23 | -0.32 |
| EBITDA | 87.93 Million | 537.41 Million | -305.81 Million | -167.26 Million | -330.96 Million |
| Earnings Before Tax Margin | 0.01 | 0.24 | -0.13 | -0.27 | -0.11 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 449 Million | 1.71 Billion | 386.69 Million | 446.87 Million | 442.59 Million | 439.16 Million |
| Cost of Revenue | 114 Million | 520.26 Million | 80.57 Million | 128.64 Million | 150.27 Million | 160.76 Million |
| Gross Profit | 335 Million | 1.19 Billion | 306.11 Million | 318.22 Million | 292.32 Million | 278.39 Million |
| Operating Expenses | 330 Million | 1.18 Billion | 325.76 Million | 282.42 Million | 304.43 Million | 271.36 Million |
| Selling, General and Administrative Expenses | 329 Million | - | 117 Million | 283 Million | 304 Million | 271 Million |
| Research and Development Expenses | - | - | 206 Million | 37.95 Million | 48.54 Million | 37.77 Million |
| Other Expenses | 1 Million | 18.67 Million | 13.26 Million | 2.15 Million | 2.03 Million | 1.21 Million |
| Cost and Expenses | 444 Million | 1.7 Billion | 406.34 Million | 411.07 Million | 454.71 Million | 432.13 Million |
| Operating Income | 5 Million | 11.06 Million | -19.65 Million | 35.8 Million | -12.11 Million | 7.03 Million |
| Interest Expense | 1.32 Million | 2.92 Million | 1.4 Million | 553 Thousand | 495 Thousand | 477 Thousand |
| Income Tax Expense | 2 Million | 33.4 Million | -2.01 Million | -103 Thousand | 30.09 Million | 5.43 Million |
| Earnings before Tax | 25 Million | 59.78 Million | 9.97 Million | -13.34 Million | 15.59 Million | 47.56 Million |
| Net Income | 23 Million | 26.37 Million | 11.99 Million | -13.24 Million | -14.5 Million | 42.12 Million |
| Earnings Per Share Basic | 5.71 | - | 2.98 | -3.68 | -3.92 | 11.59 |
| Earnings Per Share Diluted | 5.71 | - | 2.98 | -3.52 | -3.92 | 8.01 |
| Weighted Average Shares Outstanding | 4.02 Million | 3.78 Million | 4.02 Million | 3.59 Million | 3.69 Million | 3.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.02 Million | 3.78 Million | 4.02 Million | 3.76 Million | 3.69 Million | 3.63 Million |
| Gross Margin | 0.75 | 0.70 | 0.79 | 0.71 | 0.66 | 0.63 |
| EBIT Margin | 0.03 | - | 0.05 | -0.03 | -0.00 | 0.11 |
| Profit Margin | 0.05 | 0.02 | 0.03 | -0.03 | -0.03 | 0.10 |
| EBITDA | 12.25 Million | - | 19.36 Million | -13.22 Million | -1.2 Million | 48.04 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | -0.05 | 0.08 | -0.03 | 0.02 |
YEWTF
001213
NTOIY
EHGRF
PHN
600567