Plat'Home Co., Ltd. (6836.T)
JPY 2656.0
(-1.15%)
JPY 2656.0
(-1.15%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 998.94 Million | 994.75 Million | 1.21 Billion | 1.23 Billion | 1.11 Billion |
| Cost of Revenue | 605.09 Million | 619.98 Million | 762.93 Million | 803.92 Million | 719.34 Million |
| Gross Profit | 393.84 Million | 374.77 Million | 456.59 Million | 429.95 Million | 398.17 Million |
| Operating Expenses | 495.65 Million | 473.05 Million | 513.2 Million | 549.94 Million | 540.34 Million |
| Selling, General and Administrative Expenses | 81.97 Million | 64.36 Million | 63.79 Million | 59.38 Million | 468.33 Million |
| Research and Development Expenses | - | 75 Million | 73.72 Million | 81.54 Million | 72.01 Million |
| Other Expenses | 413.68 Million | 111 Thousand | 13 Thousand | 1000.00 | - |
| Cost and Expenses | 1.1 Billion | 1.09 Billion | 1.27 Billion | 1.35 Billion | 1.25 Billion |
| Operating Income | -101.8 Million | -98.28 Million | -56.61 Million | -119.99 Million | -142.17 Million |
| Interest Expense | - | 1.15 Million | 105 Thousand | - | - |
| Income Tax Expense | 1.21 Million | 1.93 Million | 2.46 Million | 2.46 Million | 5.05 Million |
| Earnings before Tax | -105.86 Million | -101.88 Million | -31.16 Million | -122.38 Million | -145.01 Million |
| Net Income | -107.07 Million | -103.82 Million | -33.62 Million | -124.84 Million | -150.06 Million |
| Earnings Per Share Basic | -70.59 | -75.93 | -25.45 | -98.44 | -118.33 |
| Earnings Per Share Diluted | -70.59 | -75.93 | -25.45 | -98.44 | -118.33 |
| Weighted Average Shares Outstanding | 1.51 Million | 1.36 Million | 1.32 Million | 1.26 Million | 1.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.51 Million | 1.36 Million | 1.32 Million | 1.26 Million | 1.26 Million |
| Gross Margin | 0.39 | 0.38 | 0.37 | 0.35 | 0.36 |
| EBIT Margin | -0.10 | -0.09 | -0.07 | -0.10 | -0.13 |
| Profit Margin | -0.11 | -0.10 | -0.03 | -0.10 | -0.13 |
| EBITDA | -101.8 Million | -92.24 Million | -82.46 Million | -117.6 Million | -142.16 Million |
| Earnings Before Tax Margin | -0.10 | -0.10 | -0.05 | -0.10 | -0.13 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 260.79 Million | 998.94 Million | 292.44 Million | 244.88 Million | 229.23 Million | 232.38 Million |
| Cost of Revenue | 160.9 Million | 605.09 Million | 175.34 Million | 146.25 Million | 141.11 Million | 142.37 Million |
| Gross Profit | 99.88 Million | 393.84 Million | 117.09 Million | 98.63 Million | 88.11 Million | 90 Million |
| Operating Expenses | 130.79 Million | 495.65 Million | 128.31 Million | 122.38 Million | 122.63 Million | 122.32 Million |
| Selling, General and Administrative Expenses | 130.79 Million | - | - | - | - | 101.32 Million |
| Research and Development Expenses | - | - | - | - | - | 21 Million |
| Other Expenses | - | 40 Thousand | -68 Thousand | 40 Thousand | - | - |
| Cost and Expenses | 291.7 Million | 1.1 Billion | 303.65 Million | 268.64 Million | 263.75 Million | 264.69 Million |
| Operating Income | -30.9 Million | -101.8 Million | -11.21 Million | -23.75 Million | -34.51 Million | -32.31 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 302 Thousand | 1.21 Million | 303 Thousand | 302 Thousand | 303 Thousand | 302 Thousand |
| Earnings before Tax | 491 Thousand | -105.86 Million | -11.77 Million | -23.79 Million | -35.89 Million | -34.39 Million |
| Net Income | 189 Thousand | -107.07 Million | -12.08 Million | -24.09 Million | -36.2 Million | -34.69 Million |
| Earnings Per Share Basic | 0.12 | - | -7.97 | -15.89 | -23.87 | -22.87 |
| Earnings Per Share Diluted | 0.12 | - | -7.97 | -15.89 | -23.87 | -22.87 |
| Weighted Average Shares Outstanding | 1.56 Million | 1.51 Million | 1.51 Million | 1.51 Million | 1.51 Million | 1.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.56 Million | 1.51 Million | 1.51 Million | 1.51 Million | 1.51 Million | 1.51 Million |
| Gross Margin | 0.38 | 0.39 | 0.40 | 0.40 | 0.38 | 0.39 |
| EBIT Margin | -0.12 | - | -0.04 | -0.09 | -0.15 | -0.13 |
| Profit Margin | 0.00 | -0.11 | -0.04 | -0.10 | -0.16 | -0.15 |
| EBITDA | -30.9 Million | - | -10.46 Million | -23.09 Million | -33.24 Million | -30.15 Million |
| Earnings Before Tax Margin | -0.12 | -0.10 | -0.04 | -0.10 | -0.15 | -0.14 |
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