ENSHU Limited (6218.T)
JPY 555.0
(-0.36%)
JPY 555.0
(-0.36%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 24.09 Billion | 24.81 Billion | 23.9 Billion | 22.12 Billion | 27.12 Billion | 30.74 Billion |
| Cost of Revenue | 19.54 Billion | 21.24 Billion | 20.01 Billion | 19.15 Billion | 22.07 Billion | 25.31 Billion |
| Gross Profit | 4.54 Billion | 3.57 Billion | 3.88 Billion | 2.96 Billion | 5.05 Billion | 5.43 Billion |
| Operating Expenses | 4 Billion | 3.49 Billion | 3.13 Billion | 2.5 Billion | 2.93 Billion | 2.82 Billion |
| Selling, General and Administrative Expenses | 3.45 Billion | 3.49 Billion | 3.13 Billion | 2.5 Billion | 2.93 Billion | 2.82 Billion |
| Research and Development Expenses | 550 Million | 867 Million | 511 Million | 369 Million | 605 Million | 436 Million |
| Other Expenses | - | 30 Million | 25 Million | 153 Million | -3 Million | -11 Million |
| Cost and Expenses | 23.55 Billion | 24.73 Billion | 23.15 Billion | 21.65 Billion | 25 Billion | 28.14 Billion |
| Operating Income | 541 Million | 79 Million | 751 Million | 463 Million | 2.12 Billion | 2.59 Billion |
| Interest Expense | 151 Million | 172 Million | 181 Million | 229 Million | 184 Million | 218 Million |
| Income Tax Expense | 178 Million | 210 Million | 199 Million | 155 Million | 265 Million | 637 Million |
| Earnings before Tax | 400 Million | 106 Million | 569 Million | 405 Million | 1.62 Billion | 2.25 Billion |
| Net Income | 221 Million | -104 Million | 370 Million | 250 Million | 1.35 Billion | 1.61 Billion |
| Earnings Per Share Basic | 35.05 | -16.49 | 58.68 | 39.65 | 214.86 | 256.22 |
| Earnings Per Share Diluted | 35.05 | -16.49 | 58.68 | 39.65 | 214.86 | 256.22 |
| Weighted Average Shares Outstanding | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million |
| Gross Margin | 0.19 | 0.14 | 0.16 | 0.13 | 0.19 | 0.18 |
| EBIT Margin | 0.08 | 0.05 | 0.08 | 0.08 | 0.11 | 0.11 |
| Profit Margin | 0.01 | -0.00 | 0.02 | 0.01 | 0.05 | 0.05 |
| EBITDA | 1.81 Billion | 1.26 Billion | 1.88 Billion | 1.55 Billion | 3.08 Billion | 3.52 Billion |
| Earnings Before Tax Margin | 0.02 | 0.00 | 0.03 | 0.02 | 0.08 | 0.08 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.43 Billion | 5.95 Billion | 24.09 Billion | 6.33 Billion | 6.17 Billion | 5.62 Billion |
| Cost of Revenue | 4.9 Billion | 4.84 Billion | 19.54 Billion | 5.1 Billion | 4.98 Billion | 4.83 Billion |
| Gross Profit | 535 Million | 1.1 Billion | 4.54 Billion | 1.23 Billion | 1.19 Billion | 791 Million |
| Operating Expenses | 835 Million | 1.01 Billion | 4 Billion | 1.03 Billion | 910 Million | 822 Million |
| Selling, General and Administrative Expenses | 835 Million | 859 Million | - | 865 Million | 910 Million | 822 Million |
| Research and Development Expenses | - | 153 Million | - | 168 Million | 99 Million | 130 Million |
| Other Expenses | - | 15 Million | -22 Million | - | - | - |
| Cost and Expenses | 5.73 Billion | 5.85 Billion | 23.55 Billion | 6.13 Billion | 5.89 Billion | 5.66 Billion |
| Operating Income | -300 Million | 95 Million | 541 Million | 197 Million | 279 Million | -32 Million |
| Interest Expense | 39 Million | 49 Million | 151 Million | 74 Million | 35 Million | 32 Million |
| Income Tax Expense | 3 Million | -23 Million | 178 Million | 49 Million | 104 Million | 48 Million |
| Earnings before Tax | -322 Million | 57 Million | 400 Million | 100 Million | 249 Million | -6 Million |
| Net Income | -326 Million | 80 Million | 221 Million | 51 Million | 144 Million | -54 Million |
| Earnings Per Share Basic | -51.71 | 12.69 | - | 8.09 | 22.84 | -8.57 |
| Earnings Per Share Diluted | -51.71 | 12.69 | - | 8.09 | 22.84 | -8.57 |
| Weighted Average Shares Outstanding | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million |
| Gross Margin | 0.10 | 0.19 | 0.19 | 0.19 | 0.19 | 0.14 |
| EBIT Margin | 0.00 | 0.07 | - | 0.08 | 0.04 | 0.00 |
| Profit Margin | -0.06 | 0.01 | 0.01 | 0.01 | 0.02 | -0.01 |
| EBITDA | 5 Million | 415 Million | - | 523 Million | 269 Million | 26 Million |
| Earnings Before Tax Margin | -0.06 | 0.02 | 0.02 | 0.03 | 0.05 | -0.01 |
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