Optorun Co.,Ltd. (6235.T)
JPY 1878.0
(-1.0%)
JPY 1878.0
(-1.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 36.8 Billion | 34.3 Billion | 30.89 Billion | 37.49 Billion | 42.82 Billion | 44.76 Billion |
| Cost of Revenue | 18.35 Billion | 19.35 Billion | 17.5 Billion | 22.8 Billion | 25.12 Billion | 27.32 Billion |
| Gross Profit | 18.45 Billion | 14.94 Billion | 13.38 Billion | 14.68 Billion | 17.69 Billion | 17.43 Billion |
| Operating Expenses | 8.7 Billion | 7.49 Billion | 6.36 Billion | 6.05 Billion | 6.81 Billion | 6.74 Billion |
| Selling, General and Administrative Expenses | 4.37 Billion | 7.49 Billion | 6.36 Billion | 6.05 Billion | 6.81 Billion | 6.74 Billion |
| Research and Development Expenses | 4.32 Billion | 3.41 Billion | 3.06 Billion | 3.15 Billion | 3.17 Billion | 3.1 Billion |
| Other Expenses | - | 283.33 Million | 200.19 Million | 173.08 Million | 166.86 Million | 163.25 Million |
| Cost and Expenses | 27.05 Billion | 26.85 Billion | 23.86 Billion | 28.86 Billion | 31.94 Billion | 34.07 Billion |
| Operating Income | 9.75 Billion | 7.44 Billion | 7.02 Billion | 8.62 Billion | 10.87 Billion | 10.69 Billion |
| Interest Expense | 5.09 Million | 5.92 Million | 7.87 Million | 7.17 Million | 10.79 Million | 33.62 Million |
| Income Tax Expense | 1.32 Billion | 2.51 Billion | 2.44 Billion | 1.87 Billion | 2.38 Billion | 3 Billion |
| Earnings before Tax | 5.99 Billion | 9.4 Billion | 8.77 Billion | 8.67 Billion | 11.48 Billion | 10.74 Billion |
| Net Income | 4.63 Billion | 6.88 Billion | 6.33 Billion | 6.79 Billion | 9.1 Billion | 7.74 Billion |
| Earnings Per Share Basic | 106.14 | 159.01 | 146.83 | 159.05 | 216.69 | 176.07 |
| Earnings Per Share Diluted | 104.26 | 155.62 | 143.12 | 154.00 | 206.77 | 176.05 |
| Weighted Average Shares Outstanding | 43.63 Million | 43.33 Million | 43.11 Million | 42.73 Million | 42 Million | 43.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.42 Million | 44.27 Million | 44.22 Million | 44.13 Million | 44.01 Million | 43.99 Million |
| Gross Margin | 0.50 | 0.44 | 0.43 | 0.39 | 0.41 | 0.39 |
| EBIT Margin | 0.19 | 0.27 | 0.27 | 0.24 | 0.27 | 0.25 |
| Profit Margin | 0.13 | 0.20 | 0.20 | 0.18 | 0.21 | 0.17 |
| EBITDA | 6.99 Billion | 10.1 Billion | 9.26 Billion | 8.96 Billion | 11.74 Billion | 11.03 Billion |
| Earnings Before Tax Margin | 0.26 | 0.22 | 0.23 | 0.23 | 0.25 | 0.24 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.37 Billion | 11.29 Billion | 7.87 Billion | 36.8 Billion | 8 Billion | 11.86 Billion |
| Cost of Revenue | 3.21 Billion | 5.38 Billion | 4.26 Billion | 18.35 Billion | 3.69 Billion | 5.9 Billion |
| Gross Profit | 2.16 Billion | 5.91 Billion | 3.6 Billion | 18.45 Billion | 4.31 Billion | 5.95 Billion |
| Operating Expenses | 2.19 Billion | 1.95 Billion | 2.42 Billion | 8.7 Billion | 2.41 Billion | 1.9 Billion |
| Selling, General and Administrative Expenses | 1.16 Billion | 1.04 Billion | 1.23 Billion | - | 1.28 Billion | 890.78 Million |
| Research and Development Expenses | 1.02 Billion | 908 Million | 1.18 Billion | - | 1.12 Billion | 1.01 Billion |
| Other Expenses | 714 Thousand | -3.36 Million | 90.48 Million | 240.24 Million | 3.17 Million | 79.57 Million |
| Cost and Expenses | 5.4 Billion | 7.33 Billion | 6.68 Billion | 27.05 Billion | 6.1 Billion | 7.81 Billion |
| Operating Income | -22.91 Million | 3.96 Billion | 1.18 Billion | 9.75 Billion | 1.9 Billion | 4.04 Billion |
| Interest Expense | 2.37 Million | 128 Thousand | 2.39 Million | 5.09 Million | 165 Thousand | 2.37 Million |
| Income Tax Expense | 165.1 Million | 1.03 Billion | 163.43 Million | 1.32 Billion | 398.94 Million | 348.08 Million |
| Earnings before Tax | 92.1 Million | 4.32 Billion | 662.97 Million | 5.99 Billion | 1.07 Billion | 2.44 Billion |
| Net Income | -110.33 Million | 3.28 Billion | 533.02 Million | 4.63 Billion | 627.91 Million | 2.06 Billion |
| Earnings Per Share Basic | -2.51 | 74.95 | 12.18 | - | 14.38 | 47.42 |
| Earnings Per Share Diluted | -2.51 | 73.85 | 11.97 | - | 14.10 | 46.56 |
| Weighted Average Shares Outstanding | 44.01 Million | 43.81 Million | 43.76 Million | 43.63 Million | 43.66 Million | 43.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.01 Million | 44.46 Million | 44.53 Million | 44.42 Million | 44.54 Million | 44.41 Million |
| Gross Margin | 0.40 | 0.52 | 0.46 | 0.50 | 0.54 | 0.50 |
| EBIT Margin | 0.04 | 0.37 | 0.18 | - | 0.12 | 0.38 |
| Profit Margin | -0.02 | 0.29 | 0.07 | 0.13 | 0.08 | 0.17 |
| EBITDA | 236.65 Million | 4.18 Billion | 1.44 Billion | - | 936.16 Million | 4.53 Billion |
| Earnings Before Tax Margin | -0.00 | 0.35 | 0.15 | 0.26 | 0.24 | 0.34 |
3645
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9254
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