Harmonic Drive Systems Inc. (6324.T)
JPY 2750.0
(11.65%)
JPY 2750.0
(11.65%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 55.79 Billion | 71.52 Billion | 57.08 Billion | 37.03 Billion | 37.48 Billion | 67.8 Billion |
| Cost of Revenue | 40.18 Billion | 45.74 Billion | 34.66 Billion | 24.45 Billion | 25.48 Billion | 37.36 Billion |
| Gross Profit | 15.6 Billion | 25.78 Billion | 22.42 Billion | 12.58 Billion | 12 Billion | 30.44 Billion |
| Operating Expenses | 12.92 Billion | 15.56 Billion | 13.68 Billion | 11.71 Billion | 11.93 Billion | 13.54 Billion |
| Selling, General and Administrative Expenses | 9.31 Billion | 9.96 Billion | 8.36 Billion | 6.96 Billion | 7.87 Billion | 9.53 Billion |
| Research and Development Expenses | 3.61 Billion | 3.27 Billion | 3.01 Billion | 2.44 Billion | 2.19 Billion | 2.47 Billion |
| Other Expenses | - | 141.51 Million | 279.12 Million | 469.42 Million | 327.22 Million | 279.8 Million |
| Cost and Expenses | 55.67 Billion | 61.3 Billion | 48.34 Billion | 36.16 Billion | 37.42 Billion | 50.9 Billion |
| Operating Income | 124.58 Million | 10.22 Billion | 8.73 Billion | 865.91 Million | 67.55 Million | 16.9 Billion |
| Interest Expense | 177.06 Million | 166.98 Million | 138.18 Million | 106.29 Million | 113.16 Million | 22.78 Million |
| Income Tax Expense | -2.79 Billion | 2.59 Billion | 2.29 Billion | 465.71 Million | 752 Million | 4.72 Billion |
| Earnings before Tax | -27.6 Billion | 10.19 Billion | 9.01 Billion | 1.01 Billion | 125.66 Million | 17.23 Billion |
| Net Income | -24.8 Billion | 7.59 Billion | 6.64 Billion | 662.49 Million | -832.5 Million | 11.6 Billion |
| Earnings Per Share Basic | -261.00 | 79.67 | 69.02 | 6.88 | -8.65 | 120.52 |
| Earnings Per Share Diluted | -261.00 | 79.67 | 69.02 | 6.88 | -8.65 | 120.52 |
| Weighted Average Shares Outstanding | 95.04 Million | 95.33 Million | 96.26 Million | 96.26 Million | 96.26 Million | 96.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 95.04 Million | 95.33 Million | 96.26 Million | 96.26 Million | 96.26 Million | 96.26 Million |
| Gross Margin | 0.28 | 0.36 | 0.39 | 0.34 | 0.32 | 0.45 |
| EBIT Margin | -0.31 | 0.29 | 0.31 | 0.24 | 0.22 | 0.35 |
| Profit Margin | -0.44 | 0.11 | 0.12 | 0.02 | -0.02 | 0.17 |
| EBITDA | -17.06 Billion | 19.93 Billion | 17.4 Billion | 8.51 Billion | 7.7 Billion | 23.5 Billion |
| Earnings Before Tax Margin | 0.00 | 0.14 | 0.15 | 0.02 | 0.00 | 0.25 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 12.99 Billion | 13.86 Billion | 55.79 Billion | 13.16 Billion | 13.75 Billion | 15 Billion |
| Cost of Revenue | 9.58 Billion | 10.55 Billion | 42.74 Billion | 9.42 Billion | 9.88 Billion | 10.31 Billion |
| Gross Profit | 3.4 Billion | 3.31 Billion | 13.05 Billion | 3.73 Billion | 3.86 Billion | 4.69 Billion |
| Operating Expenses | 3.64 Billion | 3.84 Billion | 12.92 Billion | 3.94 Billion | 3.9 Billion | 3.77 Billion |
| Selling, General and Administrative Expenses | 3.67 Billion | 2.78 Billion | - | 3.05 Billion | 2.26 Billion | 3.77 Billion |
| Research and Development Expenses | - | 1.06 Billion | - | 886 Million | 1.64 Billion | 18 Million |
| Other Expenses | -23.38 Million | 68.03 Million | 163 Million | 26.01 Million | 3.57 Million | 65.39 Million |
| Cost and Expenses | 13.23 Billion | 14.4 Billion | 55.67 Billion | 13.37 Billion | 13.79 Billion | 14.09 Billion |
| Operating Income | -238.25 Million | -537.28 Million | 124.58 Million | -210.8 Million | -39.29 Million | 911.96 Million |
| Interest Expense | 50.81 Million | 47 Million | 177.06 Million | 44.72 Million | 41.92 Million | 43.41 Million |
| Income Tax Expense | 145.73 Million | -3.95 Billion | -2.79 Billion | 306.11 Million | -28.65 Million | 881.15 Million |
| Earnings before Tax | -137.6 Million | -28.36 Billion | -27.6 Billion | -408.94 Million | 52.17 Million | 1.11 Billion |
| Net Income | -283.33 Million | -24.4 Billion | -24.8 Billion | -715.05 Million | 80.82 Million | 232.2 Million |
| Earnings Per Share Basic | -2.98 | -256.96 | - | -7.52 | 0.85 | 2.44 |
| Earnings Per Share Diluted | -2.98 | -256.96 | - | -7.52 | 0.85 | 2.44 |
| Weighted Average Shares Outstanding | 94.97 Million | 94.97 Million | 95.04 Million | 95.05 Million | 95.08 Million | 95.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 94.97 Million | 94.97 Million | 95.04 Million | 95.05 Million | 95.08 Million | 95.06 Million |
| Gross Margin | 0.26 | 0.24 | 0.23 | 0.28 | 0.28 | 0.31 |
| EBIT Margin | 0.18 | 0.16 | - | -0.03 | 0.01 | 0.08 |
| Profit Margin | -0.02 | -1.76 | -0.44 | -0.05 | 0.01 | 0.02 |
| EBITDA | 2.32 Billion | 2.21 Billion | - | -353.11 Million | 94.77 Million | 1.15 Billion |
| Earnings Before Tax Margin | -0.02 | -0.04 | 0.00 | -0.02 | -0.00 | 0.06 |
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