TRaaS On Product Inc. (6696.T)
JPY 352.0
(0.57%)
JPY 352.0
(0.57%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 310.96 Million | 496.49 Million | 404.57 Million | 586.4 Million | 783.41 Million | 694.46 Million |
| Cost of Revenue | 141.8 Million | 261.26 Million | 323.36 Million | 381.01 Million | 553.95 Million | 507.73 Million |
| Gross Profit | 169.16 Million | 235.23 Million | 81.21 Million | 205.39 Million | 229.46 Million | 186.73 Million |
| Operating Expenses | 238.59 Million | 241.7 Million | 437.79 Million | 493.97 Million | 332.78 Million | 331.51 Million |
| Selling, General and Administrative Expenses | 237.18 Million | 215.06 Million | 398.76 Million | 493 Thousand | 332 Thousand | 331 Thousand |
| Research and Development Expenses | - | 25.96 Million | 30.63 Million | 8000.00 | 1000.00 | 1000.00 |
| Other Expenses | 1.41 Million | -7.44 Million | -8.45 Million | 2.93 Million | 1.55 Million | -537 Thousand |
| Cost and Expenses | 380.39 Million | 502.96 Million | 761.15 Million | 874.98 Million | 886.73 Million | 839.24 Million |
| Operating Income | -69.43 Million | -6.46 Million | -356.58 Million | -288.57 Million | -103.31 Million | -144.78 Million |
| Interest Expense | 5.24 Million | 57 Thousand | 204 Thousand | 1.41 Million | 131 Thousand | - |
| Income Tax Expense | 1.21 Million | 276 Thousand | 1.42 Million | 1.1 Million | 5.58 Million | 17.2 Million |
| Earnings before Tax | -84.59 Million | -16.52 Million | -516.41 Million | -369.86 Million | -108.3 Million | -148.99 Million |
| Net Income | -85.81 Million | -16.8 Million | -517.83 Million | -367.48 Million | -122.26 Million | -166.19 Million |
| Earnings Per Share Basic | -18.47 | -4.34 | -140.38 | -103.66 | -38.65 | -52.66 |
| Earnings Per Share Diluted | -18.47 | -4.34 | -140.38 | -103.66 | -38.65 | -52.66 |
| Weighted Average Shares Outstanding | 4.64 Million | 3.87 Million | 3.68 Million | 3.54 Million | 3.16 Million | 3.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.64 Million | 3.87 Million | 3.68 Million | 3.54 Million | 3.16 Million | 3.15 Million |
| Gross Margin | 0.54 | 0.47 | 0.20 | 0.35 | 0.29 | 0.27 |
| EBIT Margin | -0.22 | -0.02 | -0.71 | -0.39 | -0.06 | -0.13 |
| Profit Margin | -0.28 | -0.03 | -1.28 | -0.63 | -0.16 | -0.24 |
| EBITDA | -67.31 Million | -8.13 Million | -436.91 Million | -327 Million | -58.25 Million | -94 Million |
| Earnings Before Tax Margin | -0.22 | -0.01 | -0.88 | -0.49 | -0.13 | -0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 80.06 Million | 82.12 Million | 114.75 Million | 310.96 Million | 73.99 Million | 47.37 Million |
| Cost of Revenue | 30.62 Million | 31.23 Million | 49.71 Million | 141.8 Million | 31.1 Million | 27.47 Million |
| Gross Profit | 49.44 Million | 50.88 Million | 65.04 Million | 169.16 Million | 42.88 Million | 19.9 Million |
| Operating Expenses | 59.15 Million | 59.4 Million | 59.21 Million | 238.59 Million | 59.78 Million | 59.36 Million |
| Selling, General and Administrative Expenses | 58.99 Million | 59.26 Million | 59.21 Million | - | 59.78 Million | 58.64 Million |
| Research and Development Expenses | 164 Thousand | 142 Thousand | - | - | - | 726 Thousand |
| Other Expenses | 46 Thousand | 10 Thousand | 140 Thousand | 207 Thousand | -187 Thousand | -182 Thousand |
| Cost and Expenses | 89.78 Million | 90.63 Million | 108.93 Million | 380.39 Million | 90.89 Million | 86.84 Million |
| Operating Income | -9.71 Million | -8.51 Million | 5.82 Million | -69.43 Million | -16.89 Million | -39.46 Million |
| Interest Expense | 80 Thousand | 21 Thousand | 3000.00 | 25 Thousand | 6000.00 | 10 Thousand |
| Income Tax Expense | 790 Thousand | 1.47 Million | 999 Thousand | 1.21 Million | 72 Thousand | 69 Thousand |
| Earnings before Tax | -9.76 Million | -8.4 Million | -2.46 Million | -84.59 Million | -17.08 Million | -44.41 Million |
| Net Income | -10.55 Million | -9.87 Million | -3.46 Million | -85.81 Million | -17.16 Million | -44.48 Million |
| Earnings Per Share Basic | -2.19 | -2.05 | -0.72 | - | -3.56 | -9.51 |
| Earnings Per Share Diluted | -2.19 | -2.05 | -0.72 | - | -3.56 | -9.51 |
| Weighted Average Shares Outstanding | 4.81 Million | 4.81 Million | 4.81 Million | 4.64 Million | 4.81 Million | 4.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.81 Million | 4.81 Million | 4.81 Million | 4.64 Million | 4.81 Million | 4.67 Million |
| Gross Margin | 0.62 | 0.62 | 0.57 | 0.54 | 0.58 | 0.42 |
| EBIT Margin | -0.12 | -0.04 | 0.09 | - | -0.23 | -0.94 |
| Profit Margin | -0.13 | -0.12 | -0.03 | -0.28 | -0.23 | -0.94 |
| EBITDA | -9.64 Million | -3.61 Million | 10.67 Million | - | -17.08 Million | -44.4 Million |
| Earnings Before Tax Margin | -0.12 | -0.10 | 0.05 | -0.22 | -0.23 | -0.83 |
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