JPY 227.0
(-0.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.06 Billion | 11.77 Billion | 12.65 Billion | 14.58 Billion | 13.56 Billion | 10.58 Billion |
Cost of Revenue | 7.29 Billion | 9.61 Billion | 10.69 Billion | 12.12 Billion | 11.34 Billion | 8.71 Billion |
Gross Profit | 1.76 Billion | 2.15 Billion | 1.95 Billion | 2.45 Billion | 2.21 Billion | 1.86 Billion |
Operating Expenses | 2.15 Billion | 2.27 Billion | 2.09 Billion | 1.95 Billion | 1.8 Billion | 1.54 Billion |
Selling, General and Administrative Expenses | 2.15 Billion | 2.27 Billion | 2.09 Billion | 1.95 Billion | 1.79 Billion | 1.52 Billion |
Research and Development Expenses | - | - | - | 1.2 Million | 13.2 Million | 15.26 Million |
Other Expenses | - | 2.27 Billion | 2.09 Billion | 1.95 Billion | 1.8 Billion | -11.87 Million |
Cost and Expenses | 9.44 Billion | 11.88 Billion | 12.79 Billion | 14.08 Billion | 13.15 Billion | 10.26 Billion |
Operating Income | -383.73 Million | -68.86 Million | -99.89 Million | 503.63 Million | 408.03 Million | 324.86 Million |
Interest Expense | 13.62 Million | 12.75 Million | 10.58 Million | 9.04 Million | 7.84 Million | 7.31 Million |
Income Tax Expense | 122.74 Million | -29.41 Million | 4.36 Million | 135.91 Million | 92.94 Million | 59.65 Million |
Earnings before Tax | -878.47 Million | -276.39 Million | -255.38 Million | 469.9 Million | 401.19 Million | 252.08 Million |
Net Income | -982.81 Million | -246.98 Million | -259.74 Million | 334.26 Million | 311.42 Million | 192.42 Million |
Earnings Per Share Basic | -141.95 | -35.67 | -36.64 | 47.02 | 43.92 | 19.18 |
Earnings Per Share Diluted | -141.95 | -35.67 | -36.64 | 46.00 | 42.95 | 19.18 |
Weighted Average Shares Outstanding | 6.92 Million | 6.92 Million | 7.08 Million | 7.1 Million | 7.09 Million | 10.03 Million |
Weighted Average Shares Outstanding (Diluted) | 6.92 Million | 6.92 Million | 7.08 Million | 7.26 Million | 7.25 Million | 10.03 Million |
Gross Margin | 0.20 | 0.18 | 0.15 | 0.17 | 0.16 | 0.18 |
EBIT Margin | -0.08 | 0.01 | 0.00 | 0.04 | 0.04 | 0.03 |
Profit Margin | -0.11 | -0.02 | -0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | -763.87 Million | -114.98 Million | -127.95 Million | 562.54 Million | 528.71 Million | 311.87 Million |
Earnings Before Tax Margin | -0.04 | -0.01 | -0.01 | 0.03 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.97 Billion | 2.94 Billion | 2 Billion | 9.06 Billion | 2.13 Billion | 2.31 Billion |
Cost of Revenue | 2.5 Billion | 2.43 Billion | 1.59 Billion | 7.29 Billion | 1.74 Billion | 1.87 Billion |
Gross Profit | 470.04 Million | 512.85 Million | 410.47 Million | 1.76 Billion | 390.81 Million | 439.35 Million |
Operating Expenses | 584.98 Million | 572.52 Million | 545.89 Million | 2.15 Billion | 534.38 Million | 520.69 Million |
Selling, General and Administrative Expenses | 584.98 Million | 572.52 Million | 545.89 Million | - | 534.38 Million | 520.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.4 Million | 5.24 Million | -549 Thousand | 6.79 Million | 25 Thousand | 9.47 Million |
Cost and Expenses | 3.09 Billion | 3 Billion | 2.14 Billion | 9.44 Billion | 2.28 Billion | 2.39 Billion |
Operating Income | -114.93 Million | -59.67 Million | -135.42 Million | -383.73 Million | -143.57 Million | -81.34 Million |
Interest Expense | 4.48 Million | 3.43 Million | 3.57 Million | 13.62 Million | 3.31 Million | 3.34 Million |
Income Tax Expense | 3.32 Million | 2.84 Million | 1.6 Million | 122.74 Million | 118.94 Million | -265 Thousand |
Earnings before Tax | -113.46 Million | -64.2 Million | -419.39 Million | -878.47 Million | -372.75 Million | -49.65 Million |
Net Income | -116.45 Million | -69.37 Million | -418.84 Million | -982.81 Million | -477.16 Million | -48.51 Million |
Earnings Per Share Basic | -16.81 | -10.02 | -60.47 | - | -68.89 | -7.00 |
Earnings Per Share Diluted | -16.81 | -10.02 | -60.47 | - | -68.89 | -7.00 |
Weighted Average Shares Outstanding | 6.92 Million | 6.92 Million | 6.92 Million | 6.92 Million | 6.92 Million | 6.92 Million |
Weighted Average Shares Outstanding (Diluted) | 6.92 Million | 6.92 Million | 6.92 Million | 6.92 Million | 6.92 Million | 6.92 Million |
Gross Margin | 0.16 | 0.17 | 0.20 | 0.20 | 0.18 | 0.19 |
EBIT Margin | -0.04 | -0.02 | -0.06 | - | -0.06 | -0.02 |
Profit Margin | -0.04 | -0.02 | -0.21 | -0.11 | -0.22 | -0.02 |
EBITDA | -106.46 Million | -57.31 Million | -117.49 Million | - | -135.52 Million | -40.09 Million |
Earnings Before Tax Margin | -0.04 | -0.02 | -0.07 | -0.04 | -0.07 | -0.04 |
PANCARBON
GXSBF
HOWARHO
SGD
3349
CASE