Geniee, Inc. (6562.T)
JPY 1729.0
(-0.63%)
JPY 1729.0
(-0.63%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 8.01 Billion | 6.45 Billion | 14.45 Billion | 14.06 Billion | 14.34 Billion | 14.95 Billion |
| Cost of Revenue | 2.22 Billion | 1.31 Billion | 10.67 Billion | 11.45 Billion | 12.12 Billion | 13 Billion |
| Gross Profit | 5.78 Billion | 5.14 Billion | 3.78 Billion | 2.6 Billion | 2.22 Billion | 1.94 Billion |
| Operating Expenses | 4.59 Billion | 2.68 Billion | 3.04 Billion | 2.41 Billion | 2.31 Billion | 2.25 Billion |
| Selling, General and Administrative Expenses | 5.25 Billion | 4 Billion | 3.04 Billion | 2.41 Billion | 2.32 Billion | 2.25 Billion |
| Research and Development Expenses | - | 5 Million | 2 Million | 2 Million | 2 Million | 3 Million |
| Other Expenses | - | - | -11.98 Million | -42.23 Million | -21.43 Million | -3.64 Million |
| Cost and Expenses | 7.12 Billion | 3.99 Billion | 13.72 Billion | 13.86 Billion | 14.43 Billion | 15.26 Billion |
| Operating Income | 1.53 Billion | 2.45 Billion | 738.58 Million | 195.67 Million | -91.48 Million | -310.47 Million |
| Interest Expense | 292.98 Million | 198.06 Million | 23.66 Million | 10.44 Million | 9.05 Million | 12.06 Million |
| Income Tax Expense | 242.13 Million | 168.3 Million | 161.24 Million | 34.19 Million | 4.83 Million | 62.76 Million |
| Earnings before Tax | 1.27 Billion | 2.27 Billion | 499.56 Million | 135.68 Million | -172.65 Million | -478.5 Million |
| Net Income | 1.03 Billion | 2.11 Billion | 335.86 Million | 101.71 Million | -178.86 Million | -544.76 Million |
| Earnings Per Share Basic | 58.32 | 119.52 | 18.70 | 5.66 | -9.99 | -30.77 |
| Earnings Per Share Diluted | 58.30 | 119.46 | 18.61 | 5.61 | -9.99 | -30.77 |
| Weighted Average Shares Outstanding | 17.69 Million | 17.69 Million | 17.96 Million | 17.98 Million | 17.9 Million | 17.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.7 Million | 17.7 Million | 18.05 Million | 18.11 Million | 17.9 Million | 17.7 Million |
| Gross Margin | 0.72 | 0.80 | 0.26 | 0.19 | 0.15 | 0.13 |
| EBIT Margin | 0.26 | 0.48 | 0.09 | 0.04 | 0.01 | 0.00 |
| Profit Margin | 0.13 | 0.33 | 0.02 | 0.01 | -0.01 | -0.04 |
| EBITDA | 2.11 Billion | 2.95 Billion | 1.31 Billion | 537.95 Million | 142.5 Million | -136.93 Million |
| Earnings Before Tax Margin | 0.19 | 0.38 | 0.05 | 0.01 | -0.01 | -0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.26 Billion | 2.12 Billion | 8.01 Billion | 2.13 Billion | 1.96 Billion | 1.79 Billion |
| Cost of Revenue | 525 Million | 501.4 Million | 2.22 Billion | 487.12 Million | 462.12 Million | 422.9 Million |
| Gross Profit | 1.74 Billion | 1.61 Billion | 5.78 Billion | 1.64 Billion | 1.5 Billion | 1.37 Billion |
| Operating Expenses | 1.57 Billion | 1.41 Billion | 4.9 Billion | 1.29 Billion | 727.5 Million | 1.26 Billion |
| Selling, General and Administrative Expenses | 1.57 Billion | 1.41 Billion | - | 1.28 Billion | 1.28 Billion | 1.26 Billion |
| Research and Development Expenses | - | 8 Million | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 2.1 Billion | 1.91 Billion | 7.12 Billion | 1.77 Billion | 1.18 Billion | 1.68 Billion |
| Operating Income | 164 Million | 203.28 Million | 886.09 Million | 356.01 Million | 773.38 Million | 107.49 Million |
| Interest Expense | 69.84 Million | 110.37 Million | 292.98 Million | - | 90.38 Million | 120.54 Million |
| Income Tax Expense | 77 Million | 30.44 Million | 242.13 Million | 156.9 Million | 51.93 Million | 2.85 Million |
| Earnings before Tax | 748 Million | 198.01 Million | 1.27 Billion | 388.49 Million | 685.38 Million | 5.28 Million |
| Net Income | 672 Million | 170.46 Million | 1.03 Billion | 228.89 Million | 631.46 Million | 1.07 Million |
| Earnings Per Share Basic | 37.93 | 9.63 | - | 12.93 | 35.70 | 0.06 |
| Earnings Per Share Diluted | 37.93 | 9.62 | - | 12.93 | 35.68 | 0.06 |
| Weighted Average Shares Outstanding | 17.71 Million | 17.7 Million | 17.69 Million | 17.7 Million | 17.68 Million | 17.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.71 Million | 17.71 Million | 17.7 Million | 17.7 Million | 17.69 Million | 17.69 Million |
| Gross Margin | 0.77 | 0.76 | 0.72 | 0.77 | 0.76 | 0.76 |
| EBIT Margin | 0.46 | 0.19 | - | 0.26 | 0.49 | 0.17 |
| Profit Margin | 0.30 | 0.08 | 0.13 | 0.11 | 0.32 | 0.00 |
| EBITDA | 1.04 Billion | 402.97 Million | - | 546.79 Million | 954.9 Million | 301.84 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.11 | 0.17 | 0.39 | 0.06 |
PUTKF
CZBT
601162
GFS
417010
SUNDRMBRAK