Virtualex Holdings, Inc. (6193.T)
JPY 744.0
(-4.62%)
JPY 744.0
(-4.62%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 6.69 Billion | 6.79 Billion | 6.22 Billion | 5.63 Billion | 5.94 Billion |
| Cost of Revenue | 5.09 Billion | 5.04 Billion | 4.59 Billion | 4.37 Billion | 4.76 Billion |
| Gross Profit | 1.6 Billion | 1.75 Billion | 1.62 Billion | 1.25 Billion | 1.18 Billion |
| Operating Expenses | 1.23 Billion | 1.17 Billion | 1.1 Billion | 1.09 Billion | 1.6 Billion |
| Selling, General and Administrative Expenses | 1.23 Billion | 1.17 Billion | 1.1 Billion | 1.09 Billion | 1.38 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 6.69 Million | -2.68 Million | 16.89 Million | - |
| Cost and Expenses | 6.32 Billion | 6.22 Billion | 5.7 Billion | 5.46 Billion | 6.36 Billion |
| Operating Income | 371.04 Million | 576.29 Million | 519.95 Million | 164.83 Million | -193 Million |
| Interest Expense | 5.14 Million | 3.4 Million | 5.82 Million | 6.75 Million | 6.95 Million |
| Income Tax Expense | 141.54 Million | 193.15 Million | 155.28 Million | 65.24 Million | 102 Million |
| Earnings before Tax | 344.35 Million | 829.03 Million | 519.38 Million | 175.86 Million | -417 Million |
| Net Income | 202.8 Million | 635.87 Million | 364.09 Million | 110.61 Million | -519 Million |
| Earnings Per Share Basic | 69.43 | 217.74 | 126.37 | 38.42 | -179.47 |
| Earnings Per Share Diluted | 68.44 | 214.51 | 125.30 | 38.35 | -179.47 |
| Weighted Average Shares Outstanding | 2.92 Million | 2.92 Million | 2.88 Million | 2.87 Million | 2.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.96 Million | 2.96 Million | 2.9 Million | 2.88 Million | 2.89 Million |
| Gross Margin | 0.24 | 0.26 | 0.26 | 0.22 | 0.20 |
| EBIT Margin | 0.07 | 0.10 | 0.10 | 0.05 | -0.01 |
| Profit Margin | 0.03 | 0.09 | 0.06 | 0.02 | -0.09 |
| EBITDA | 450.44 Million | 924.1 Million | 609.87 Million | 278.29 Million | -255.56 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.08 | 0.03 | -0.03 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.5 Billion | 6.69 Billion | 1.59 Billion | 1.65 Billion | 1.68 Billion | 1.75 Billion |
| Cost of Revenue | 1.19 Billion | 5.09 Billion | 1.17 Billion | 1.25 Billion | 1.34 Billion | 1.32 Billion |
| Gross Profit | 309 Million | 1.6 Billion | 429.07 Million | 399.85 Million | 345.12 Million | 428.15 Million |
| Operating Expenses | 391 Million | 1.23 Billion | 316.86 Million | 287.68 Million | 280.11 Million | 346.48 Million |
| Selling, General and Administrative Expenses | 391 Million | - | 317 Million | 288 Million | 280 Million | 346 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 9.6 Million | 4.88 Million | 628 Thousand | 4.65 Million | -562 Thousand |
| Cost and Expenses | 1.58 Billion | 6.32 Billion | 1.48 Billion | 1.54 Billion | 1.62 Billion | 1.66 Billion |
| Operating Income | -82 Million | 371.04 Million | 112.2 Million | 112.16 Million | 65 Million | 81.66 Million |
| Interest Expense | 2.34 Million | 5.14 Million | 1.66 Million | 1.58 Million | 935 Thousand | 951 Thousand |
| Income Tax Expense | 50 Million | 141.54 Million | 72.51 Million | 16.31 Million | 23.4 Million | 29.31 Million |
| Earnings before Tax | -136 Million | 344.35 Million | 179.82 Million | 1.79 Million | 82.54 Million | 80.19 Million |
| Net Income | -86 Million | 202.8 Million | 107.3 Million | -14.51 Million | 59.13 Million | 50.87 Million |
| Earnings Per Share Basic | -29.91 | - | 36.78 | -4.96 | 20.51 | 17.39 |
| Earnings Per Share Diluted | -29.91 | - | 36.45 | -4.96 | 19.93 | 17.01 |
| Weighted Average Shares Outstanding | 2.87 Million | 2.95 Million | 2.93 Million | 2.92 Million | 3.01 Million | 2.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.87 Million | 2.96 Million | 2.94 Million | 2.92 Million | 2.96 Million | 2.99 Million |
| Gross Margin | 0.21 | 0.24 | 0.27 | 0.24 | 0.20 | 0.24 |
| EBIT Margin | -0.04 | - | 0.07 | 0.07 | 0.04 | 0.05 |
| Profit Margin | -0.06 | 0.03 | 0.07 | -0.01 | 0.04 | 0.03 |
| EBITDA | -57 Million | - | 117.09 Million | 112.81 Million | 69.72 Million | 81.14 Million |
| Earnings Before Tax Margin | -0.05 | 0.06 | 0.07 | 0.07 | 0.04 | 0.05 |
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