RPA Holdings, Inc. (6572.T)
JPY 183.0
(-1.08%)
JPY 183.0
(-1.08%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.16 Billion | 5.95 Billion | 16.79 Billion | 11.2 Billion | 10.07 Billion | 8.18 Billion |
| Cost of Revenue | 2.21 Billion | 2.26 Billion | 13.09 Billion | 7.59 Billion | 6.7 Billion | 5.09 Billion |
| Gross Profit | 3.94 Billion | 3.68 Billion | 3.69 Billion | 3.61 Billion | 3.36 Billion | 3.09 Billion |
| Operating Expenses | 3.29 Billion | 3.38 Billion | 3.36 Billion | 3.08 Billion | 2.89 Billion | 2.13 Billion |
| Selling, General and Administrative Expenses | 3.29 Billion | 603.29 Million | 577.7 Million | 393.63 Million | 357.84 Million | 2.02 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -12.42 Million | -3.72 Million | 4.29 Million | -25.77 Million | -19.98 Million |
| Cost and Expenses | 5.64 Billion | 5.65 Billion | 16.46 Billion | 10.67 Billion | 9.59 Billion | 7.23 Billion |
| Operating Income | 520.07 Million | 305.84 Million | 331.23 Million | 532.4 Million | 471.09 Million | 954.8 Million |
| Interest Expense | 21.21 Million | 17.51 Million | 21.37 Million | 20.44 Million | 23.89 Million | 9.04 Million |
| Income Tax Expense | 106.63 Million | 293.47 Million | 281.09 Million | 333.35 Million | 286.18 Million | 349 Million |
| Earnings before Tax | 276.62 Million | 364.6 Million | -934.17 Million | 354.38 Million | 303.54 Million | 908.11 Million |
| Net Income | 166.02 Million | 64.51 Million | -1.21 Billion | 21.03 Million | 17.36 Million | 559.1 Million |
| Earnings Per Share Basic | 2.74 | 1.06 | -19.74 | 0.36 | 0.31 | 9.36 |
| Earnings Per Share Diluted | 2.67 | 1.04 | -19.74 | 0.33 | 0.27 | 9.36 |
| Weighted Average Shares Outstanding | 60.65 Million | 60.63 Million | 61.29 Million | 58.5 Million | 56.15 Million | 59.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 62.19 Million | 62.24 Million | 61.29 Million | 64.36 Million | 63.19 Million | 59.73 Million |
| Gross Margin | 0.64 | 0.62 | 0.22 | 0.32 | 0.33 | 0.38 |
| EBIT Margin | 0.12 | 0.20 | 0.07 | 0.12 | 0.10 | 0.15 |
| Profit Margin | 0.03 | 0.01 | -0.07 | 0.00 | 0.00 | 0.07 |
| EBITDA | 738.43 Million | 973.71 Million | -127.28 Million | 1.18 Billion | 944.62 Million | 1.21 Billion |
| Earnings Before Tax Margin | 0.08 | 0.05 | 0.02 | 0.05 | 0.05 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.68 Billion | 1.78 Billion | 1.68 Billion | 6.16 Billion | 1.56 Billion | 1.46 Billion |
| Cost of Revenue | 608.86 Million | 665.4 Million | 654.24 Million | 2.35 Billion | 549.38 Million | 528.33 Million |
| Gross Profit | 1.07 Billion | 1.11 Billion | 1.02 Billion | 3.81 Billion | 1.01 Billion | 935.89 Million |
| Operating Expenses | 958.97 Million | 953.49 Million | 850.03 Million | 3.29 Billion | 869.04 Million | 846.13 Million |
| Selling, General and Administrative Expenses | 949.65 Million | 953.49 Million | 850.03 Million | - | 844.54 Million | 798.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 958.97 Million | -5.21 Million | -1.32 Million | -6.84 Million | -1.27 Million | -1.02 Million |
| Cost and Expenses | 1.56 Billion | 1.61 Billion | 1.5 Billion | 5.64 Billion | 1.41 Billion | 1.37 Billion |
| Operating Income | 114.54 Million | 164.77 Million | 178.87 Million | 520.07 Million | 150.89 Million | 89.75 Million |
| Interest Expense | 8.88 Million | 2.48 Million | 4.79 Million | 14.54 Million | 1.34 Million | 6.14 Million |
| Income Tax Expense | -288.31 Million | 24.82 Million | -2.3 Million | 106.63 Million | 67.55 Million | 40.26 Million |
| Earnings before Tax | -59.25 Million | 44.35 Million | -126.7 Million | 276.62 Million | 53.64 Million | -38.24 Million |
| Net Income | 230.75 Million | 20.37 Million | -124.4 Million | 166.02 Million | -13.91 Million | -80.47 Million |
| Earnings Per Share Basic | 3.79 | 0.34 | -2.05 | - | -0.23 | -1.33 |
| Earnings Per Share Diluted | 3.73 | 0.33 | -2.03 | - | -0.23 | -1.33 |
| Weighted Average Shares Outstanding | 60.84 Million | 60.82 Million | 60.64 Million | 60.65 Million | 60.62 Million | 60.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 61.9 Million | 61.88 Million | 61.4 Million | 62.19 Million | 60.62 Million | 60.62 Million |
| Gross Margin | 0.64 | 0.63 | 0.61 | 0.62 | 0.65 | 0.64 |
| EBIT Margin | -0.03 | 0.15 | 0.17 | - | 0.05 | 0.00 |
| Profit Margin | 0.14 | 0.01 | -0.07 | 0.03 | -0.01 | -0.05 |
| EBITDA | -50.37 Million | 259.62 Million | 281.12 Million | - | 81.18 Million | 3.06 Million |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.11 | 0.08 | 0.10 | 0.06 |
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