santec Holdings Corporation (6777.T)
JPY 3430.0
(-14.89%)
JPY 3430.0
(-14.89%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 18.86 Billion | 15.24 Billion | 8.89 Billion | 7.5 Billion | 6.38 Billion | 5.42 Billion |
| Cost of Revenue | 8.45 Billion | 7.17 Billion | 4.55 Billion | 3.91 Billion | 3.3 Billion | 2.67 Billion |
| Gross Profit | 10.41 Billion | 8.06 Billion | 4.33 Billion | 3.59 Billion | 3.07 Billion | 2.75 Billion |
| Operating Expenses | 4.85 Billion | 4.08 Billion | 2.71 Billion | 2.16 Billion | 2.13 Billion | 1.96 Billion |
| Selling, General and Administrative Expenses | 3.11 Billion | 2.7 Billion | 1.71 Billion | 1.34 Billion | 1.36 Billion | 1.31 Billion |
| Research and Development Expenses | 1.51 Billion | 1.33 Billion | 958.31 Million | 789.63 Million | 742.48 Million | 656.09 Million |
| Other Expenses | - | 51.31 Million | 33.18 Million | -668 Thousand | 5.1 Million | - |
| Cost and Expenses | 13.3 Billion | 11.26 Billion | 7.26 Billion | 6.08 Billion | 5.44 Billion | 4.64 Billion |
| Operating Income | 5.56 Billion | 3.98 Billion | 1.62 Billion | 1.42 Billion | 936.86 Million | 781.63 Million |
| Interest Expense | 3.23 Million | 2.33 Million | 1.61 Million | 439 Thousand | 89 Thousand | 40 Thousand |
| Income Tax Expense | 2.07 Billion | 1.24 Billion | 278.39 Million | 412.32 Million | 273.14 Million | 230.71 Million |
| Earnings before Tax | 5.92 Billion | 4.24 Billion | 1.92 Billion | 1.51 Billion | 1.1 Billion | 905.14 Million |
| Net Income | 3.85 Billion | 3 Billion | 1.64 Billion | 1.1 Billion | 831.04 Million | 674.42 Million |
| Earnings Per Share Basic | 327.49 | 255.25 | 140.11 | 94.10 | 70.66 | 57.35 |
| Earnings Per Share Diluted | 327.49 | 255.25 | 140.11 | 94.10 | 70.66 | 57.35 |
| Weighted Average Shares Outstanding | 11.76 Million | 11.76 Million | 11.76 Million | 11.76 Million | 11.76 Million | 11.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.76 Million | 11.76 Million | 11.76 Million | 11.76 Million | 11.76 Million | 11.76 Million |
| Gross Margin | 0.55 | 0.53 | 0.49 | 0.48 | 0.48 | 0.51 |
| EBIT Margin | 0.35 | 0.32 | 0.26 | 0.25 | 0.20 | 0.18 |
| Profit Margin | 0.20 | 0.20 | 0.19 | 0.15 | 0.13 | 0.12 |
| EBITDA | 6.56 Billion | 4.88 Billion | 2.29 Billion | 1.81 Billion | 1.35 Billion | 964.78 Million |
| Earnings Before Tax Margin | 0.29 | 0.26 | 0.18 | 0.19 | 0.15 | 0.14 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 6.3 Billion | 6.89 Billion | 18.86 Billion | 4.32 Billion | 4.06 Billion | 3.58 Billion |
| Cost of Revenue | 2.79 Billion | 2.9 Billion | 8.45 Billion | 1.88 Billion | 1.89 Billion | 1.76 Billion |
| Gross Profit | 3.51 Billion | 3.98 Billion | 10.41 Billion | 2.44 Billion | 2.16 Billion | 1.81 Billion |
| Operating Expenses | 1.46 Billion | 1.46 Billion | 4.85 Billion | 1.15 Billion | 1.19 Billion | 1.03 Billion |
| Selling, General and Administrative Expenses | 1.46 Billion | 968.52 Million | - | 789.14 Million | 861.83 Million | 718.75 Million |
| Research and Development Expenses | - | 501 Million | - | 365 Million | 337 Million | 312 Million |
| Other Expenses | 1 Million | 8.59 Million | 27.74 Million | 4.57 Million | 2.75 Million | 11.82 Million |
| Cost and Expenses | 4.26 Billion | 4.37 Billion | 13.3 Billion | 3.03 Billion | 3.09 Billion | 2.79 Billion |
| Operating Income | 2.04 Billion | 2.51 Billion | 5.56 Billion | 1.29 Billion | 967.92 Million | 784.84 Million |
| Interest Expense | 1.5 Million | 1.27 Million | 3.23 Million | 815 Thousand | 572 Thousand | 573 Thousand |
| Income Tax Expense | 761 Million | 899.65 Million | 2.07 Billion | 448.99 Million | 375.43 Million | 353.08 Million |
| Earnings before Tax | 2.36 Billion | 2.37 Billion | 5.92 Billion | 1.22 Billion | 1.2 Billion | 1.11 Billion |
| Net Income | 1.6 Billion | 1.47 Billion | 3.85 Billion | 777.2 Million | 834.45 Million | 765.06 Million |
| Earnings Per Share Basic | 136.13 | 80.33 | - | 66.09 | 70.96 | 65.05 |
| Earnings Per Share Diluted | 136.13 | 80.33 | - | 66.09 | 70.96 | 65.05 |
| Weighted Average Shares Outstanding | 11.76 Million | 11.76 Million | 11.76 Million | 11.76 Million | 11.76 Million | 11.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.76 Million | 11.76 Million | 11.76 Million | 11.76 Million | 11.76 Million | 11.76 Million |
| Gross Margin | 0.56 | 0.58 | 0.55 | 0.57 | 0.53 | 0.51 |
| EBIT Margin | 0.35 | 0.41 | - | 0.27 | 0.28 | 0.30 |
| Profit Margin | 0.25 | 0.21 | 0.20 | 0.18 | 0.21 | 0.21 |
| EBITDA | 2.2 Billion | 2.84 Billion | - | 1.16 Billion | 1.13 Billion | 1.08 Billion |
| Earnings Before Tax Margin | 0.32 | 0.37 | 0.29 | 0.30 | 0.24 | 0.22 |
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