CRG Holdings Co.,Ltd. (7041.T)
JPY 466.0
(0.22%)
JPY 466.0
(0.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 20.81 Billion | 21.38 Billion | 19.47 Billion | 20.14 Billion | 22.18 Billion |
| Cost of Revenue | 16.76 Billion | 17.34 Billion | 15.81 Billion | 16.16 Billion | 17.79 Billion |
| Gross Profit | 4.04 Billion | 4.03 Billion | 3.66 Billion | 3.98 Billion | 4.39 Billion |
| Operating Expenses | 3.93 Billion | 3.55 Billion | 3.28 Billion | 3.56 Billion | 3.93 Billion |
| Selling, General and Administrative Expenses | 3.93 Billion | 3.55 Billion | 3.28 Billion | 3.56 Billion | 3.93 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | -18.5 Million | 101.31 Million | 1.08 Million | - |
| Cost and Expenses | 20.7 Billion | 20.89 Billion | 19.09 Billion | 19.73 Billion | 21.73 Billion |
| Operating Income | 113.33 Million | 483.81 Million | 376.59 Million | 416.28 Million | 455.49 Million |
| Interest Expense | 8.06 Million | 4.49 Million | 3.31 Million | 6.78 Million | 8.48 Million |
| Income Tax Expense | 62.17 Million | 176.49 Million | 163.19 Million | 187.44 Million | 166.11 Million |
| Earnings before Tax | 107.54 Million | 463.93 Million | 471.53 Million | 402.65 Million | 430.78 Million |
| Net Income | 44.42 Million | 287.64 Million | 308 Million | 215.21 Million | 264.67 Million |
| Earnings Per Share Basic | 8.10 | 52.47 | 56.25 | 39.47 | 48.83 |
| Earnings Per Share Diluted | 8.00 | 51.90 | 55.51 | 38.74 | 45.31 |
| Weighted Average Shares Outstanding | 5.48 Million | 5.48 Million | 5.47 Million | 5.45 Million | 5.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.55 Million | 5.54 Million | 5.54 Million | 5.55 Million | 5.84 Million |
| Gross Margin | 0.19 | 0.19 | 0.19 | 0.20 | 0.20 |
| EBIT Margin | 0.01 | 0.02 | 0.03 | 0.02 | 0.02 |
| Profit Margin | 0.00 | 0.01 | 0.02 | 0.01 | 0.01 |
| EBITDA | 236.6 Million | 553.4 Million | 538.09 Million | 469.87 Million | 481.24 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4 Billion | 4.2 Billion | 4.86 Billion | 4.64 Billion | 20.81 Billion | 4.99 Billion |
| Cost of Revenue | 3.06 Billion | 3.29 Billion | 3.83 Billion | 3.66 Billion | 16.76 Billion | 4.04 Billion |
| Gross Profit | 938 Million | 911.19 Million | 1.03 Billion | 987.07 Million | 4.04 Billion | 950.53 Million |
| Operating Expenses | 971 Million | 921.79 Million | 958.87 Million | 1 Billion | 3.93 Billion | 984.57 Million |
| Selling, General and Administrative Expenses | 971 Million | 922 Million | 958 Million | 996 Million | - | 984 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -3.29 Million | -12.19 Million | -4.72 Million | 2.75 Million | -532 Thousand |
| Cost and Expenses | 4.03 Billion | 4.21 Billion | 4.79 Billion | 4.67 Billion | 20.7 Billion | 5.02 Billion |
| Operating Income | -33 Million | -10.59 Million | 74.64 Million | -20.57 Million | 113.33 Million | -34.04 Million |
| Interest Expense | 5.5 Million | 2.78 Million | 2.56 Million | 2.5 Million | 8.06 Million | 1.97 Million |
| Income Tax Expense | 8 Million | 1.92 Million | 28.81 Million | 7.37 Million | 62.17 Million | -8.41 Million |
| Earnings before Tax | -61 Million | -38.89 Million | 57.55 Million | -27.58 Million | 107.54 Million | -35.56 Million |
| Net Income | -69 Million | -40.96 Million | 28.84 Million | -34.95 Million | 44.42 Million | -27.14 Million |
| Earnings Per Share Basic | -12.50 | -7.62 | 5.26 | -6.37 | - | -4.95 |
| Earnings Per Share Diluted | -12.50 | -7.47 | 5.20 | -6.37 | - | -4.95 |
| Weighted Average Shares Outstanding | 5.51 Million | 5.37 Million | 5.48 Million | 5.48 Million | 5.48 Million | 5.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.51 Million | 5.48 Million | 5.54 Million | 5.48 Million | 5.55 Million | 5.48 Million |
| Gross Margin | 0.23 | 0.22 | 0.21 | 0.21 | 0.19 | 0.19 |
| EBIT Margin | -0.00 | -0.00 | 0.01 | -0.01 | - | -0.01 |
| Profit Margin | -0.02 | -0.01 | 0.01 | -0.01 | 0.00 | -0.01 |
| EBITDA | -3 Million | -13.63 Million | 62.45 Million | -25.07 Million | - | -33.58 Million |
| Earnings Before Tax Margin | -0.01 | -0.00 | 0.02 | -0.00 | 0.01 | -0.01 |
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