Naikai Zosen Corporation (7018.T)
JPY 3690.0
(-0.94%)
JPY 3690.0
(-0.94%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 46.38 Billion | 37.61 Billion | 33.03 Billion | 31.12 Billion | 35.07 Billion |
| Cost of Revenue | 42 Billion | 35.68 Billion | 31.41 Billion | 30.87 Billion | 33.71 Billion |
| Gross Profit | 4.37 Billion | 1.92 Billion | 1.62 Billion | 244 Million | 1.35 Billion |
| Operating Expenses | 1.19 Billion | 1.16 Billion | 1.15 Billion | 1.13 Billion | 1.04 Billion |
| Selling, General and Administrative Expenses | 1.07 Billion | 928 Million | 908 Million | 1.02 Billion | 906 Million |
| Research and Development Expenses | 161 Million | 109 Million | 130 Million | 109 Million | 135 Million |
| Other Expenses | - | -45 Million | 46 Million | 30 Million | - |
| Cost and Expenses | 43.2 Billion | 36.84 Billion | 32.56 Billion | 32.01 Billion | 34.75 Billion |
| Operating Income | 3.18 Billion | 765 Million | 462 Million | -891 Million | 313 Million |
| Interest Expense | 143 Million | 93 Million | - | 98 Million | 94 Million |
| Income Tax Expense | 219 Million | 311 Million | 210 Million | 53 Million | 88 Million |
| Earnings before Tax | 2.48 Billion | 1.04 Billion | 353 Million | -918 Million | 148 Million |
| Net Income | 2.26 Billion | 737 Million | 143 Million | -971 Million | 59 Million |
| Earnings Per Share Basic | 1334.71 | 435.07 | 84.49 | -572.86 | 34.81 |
| Earnings Per Share Diluted | 1334.71 | 435.07 | 84.49 | -572.86 | 34.81 |
| Weighted Average Shares Outstanding | 1.69 Million | 1.69 Million | 1.69 Million | 1.69 Million | 1.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.69 Million | 1.69 Million | 1.69 Million | 1.69 Million | 1.69 Million |
| Gross Margin | 0.09 | 0.05 | 0.05 | 0.01 | 0.04 |
| EBIT Margin | 0.07 | 0.04 | 0.04 | 0.00 | 0.03 |
| Profit Margin | 0.05 | 0.02 | 0.00 | -0.03 | 0.00 |
| EBITDA | 3.44 Billion | 2.01 Billion | 1.27 Billion | 103 Million | 934 Million |
| Earnings Before Tax Margin | 0.07 | 0.02 | 0.01 | -0.03 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 13.45 Billion | 46.38 Billion | 10.35 Billion | 9.68 Billion | 12.79 Billion | 13.54 Billion |
| Cost of Revenue | 12.89 Billion | 42 Billion | 9.59 Billion | 9.39 Billion | 11.74 Billion | 11.26 Billion |
| Gross Profit | 561 Million | 4.37 Billion | 759 Million | 286 Million | 1.04 Billion | 2.28 Billion |
| Operating Expenses | 333 Million | 1.19 Billion | 287 Million | 265 Million | 345 Million | 293 Million |
| Selling, General and Administrative Expenses | 303 Million | - | 168 Million | 266 Million | 344 Million | 294 Million |
| Research and Development Expenses | - | - | 161 Million | 23 Million | 55 Million | 57 Million |
| Other Expenses | - | -65 Million | -39 Million | -6 Million | -17 Million | -3 Million |
| Cost and Expenses | 13.23 Billion | 43.19 Billion | 9.88 Billion | 9.66 Billion | 12.09 Billion | 11.55 Billion |
| Operating Income | 258 Million | 3.18 Billion | 471 Million | 21 Million | 704 Million | 1.98 Billion |
| Interest Expense | - | 97 Million | 25 Million | 27 Million | 22 Million | 23 Million |
| Income Tax Expense | 10 Million | 219 Million | -233 Million | -43 Million | 197 Million | 298 Million |
| Earnings before Tax | 219 Million | 2.48 Billion | -198 Million | -15 Million | 641 Million | 2.05 Billion |
| Net Income | 209 Million | 2.26 Billion | 35 Million | 29 Million | 443 Million | 1.75 Billion |
| Earnings Per Share Basic | 123.31 | - | 20.70 | 17.11 | 261.36 | 1035.25 |
| Earnings Per Share Diluted | 123.31 | - | 20.70 | 17.11 | 261.36 | 1035.25 |
| Weighted Average Shares Outstanding | 1.69 Million | 1.69 Million | 1.69 Million | 1.69 Million | 1.69 Million | 1.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.69 Million | 1.69 Million | 1.69 Million | 1.69 Million | 1.69 Million | 1.69 Million |
| Gross Margin | 0.04 | 0.09 | 0.07 | 0.03 | 0.08 | 0.17 |
| EBIT Margin | 0.03 | - | 0.04 | 0.00 | 0.05 | 0.15 |
| Profit Margin | 0.02 | 0.05 | 0.00 | 0.00 | 0.03 | 0.13 |
| EBITDA | 461.75 Million | - | 425 Million | 16 Million | 666 Million | 2.07 Billion |
| Earnings Before Tax Margin | 0.02 | 0.07 | 0.05 | 0.00 | 0.06 | 0.15 |
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