Port Inc. (7047.T)
JPY 1725.0
(-1.99%)
JPY 1725.0
(-1.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 16.62 Billion | 11.36 Billion | 6.99 Billion | 4.68 Billion | 4.1 Billion |
| Cost of Revenue | 2.78 Billion | 2.02 Billion | 1.33 Billion | 946 Million | 919 Million |
| Gross Profit | 13.84 Billion | 9.34 Billion | 5.66 Billion | 3.74 Billion | 3.18 Billion |
| Operating Expenses | 11.43 Billion | 7.64 Billion | 5.06 Billion | 3.63 Billion | 28 Million |
| Selling, General and Administrative Expenses | 11.7 Billion | 7.61 Billion | 5.11 Billion | 3.79 Billion | 2.48 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | -265 Million | - | - | 19 Million | 28 Million |
| Cost and Expenses | 14.21 Billion | 9.66 Billion | 6.39 Billion | 4.58 Billion | 28 Million |
| Operating Income | 2.4 Billion | 1.69 Billion | 599 Million | 106 Million | -28 Million |
| Interest Expense | 72 Million | 51 Million | 42 Million | 35 Million | 13 Million |
| Income Tax Expense | 800 Million | 426 Million | 199 Million | 87 Million | 226 Million |
| Earnings before Tax | 2.33 Billion | 1.65 Billion | 564 Million | 159 Million | 609 Million |
| Net Income | 1.45 Billion | 1.07 Billion | 332 Million | 160 Million | 382 Million |
| Earnings Per Share Basic | 118.22 | 96.57 | 29.03 | 14.31 | 34.09 |
| Earnings Per Share Diluted | 113.99 | 93.06 | 28.13 | 13.82 | 33.00 |
| Weighted Average Shares Outstanding | 12.31 Million | 11.13 Million | 11.45 Million | 11.2 Million | 11.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.77 Million | 11.54 Million | 11.81 Million | 11.57 Million | 11.57 Million |
| Gross Margin | 0.83 | 0.82 | 0.81 | 0.80 | 0.78 |
| EBIT Margin | 0.18 | 0.18 | 0.12 | 0.07 | -0.01 |
| Profit Margin | 0.09 | 0.09 | 0.05 | 0.03 | 0.09 |
| EBITDA | 2.95 Billion | 2 Billion | 764 Million | 335 Million | 717 Million |
| Earnings Before Tax Margin | 0.14 | 0.15 | 0.09 | 0.02 | -0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.75 Billion | 5.23 Billion | 16.62 Billion | 3.87 Billion | 3.93 Billion | 3.57 Billion |
| Cost of Revenue | 759 Million | 760 Million | 2.78 Billion | 689 Million | 645 Million | 686 Million |
| Gross Profit | 3.99 Billion | 4.47 Billion | 13.84 Billion | 3.18 Billion | 3.29 Billion | 2.89 Billion |
| Operating Expenses | 3.05 Billion | 3.84 Billion | 11.43 Billion | 2.8 Billion | 2.42 Billion | 2.36 Billion |
| Selling, General and Administrative Expenses | 3.3 Billion | 3.86 Billion | - | 2.85 Billion | 2.6 Billion | 2.37 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -247 Million | - | - | - | - | - |
| Cost and Expenses | 3.81 Billion | 4.6 Billion | 14.21 Billion | 3.49 Billion | 3.07 Billion | 3.04 Billion |
| Operating Income | 945 Million | 631 Million | 2.4 Billion | 377 Million | 863 Million | 532 Million |
| Interest Expense | 17 Million | 13 Million | 72 Million | 27 Million | 17 Million | 14 Million |
| Income Tax Expense | 370 Million | 140 Million | 800 Million | 149 Million | 303 Million | 207 Million |
| Earnings before Tax | 931 Million | 617 Million | 2.33 Billion | 349 Million | 846 Million | 518 Million |
| Net Income | 571 Million | 476 Million | 1.45 Billion | 181 Million | 533 Million | 264 Million |
| Earnings Per Share Basic | 42.69 | 36.45 | - | 13.96 | 44.78 | 23.50 |
| Earnings Per Share Diluted | 41.61 | 35.60 | - | 13.51 | 43.13 | 22.25 |
| Weighted Average Shares Outstanding | 13.72 Million | 13.37 Million | 12.31 Million | 13.01 Million | 11.91 Million | 11.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.53 Million | 13.37 Million | 12.77 Million | 13.44 Million | 12.37 Million | 11.9 Million |
| Gross Margin | 0.84 | 0.85 | 0.83 | 0.82 | 0.84 | 0.81 |
| EBIT Margin | 0.23 | 0.16 | - | 0.13 | 0.25 | 0.17 |
| Profit Margin | 0.12 | 0.09 | 0.09 | 0.05 | 0.14 | 0.07 |
| EBITDA | 1.1 Billion | 855 Million | - | 501 Million | 979 Million | 614 Million |
| Earnings Before Tax Margin | 0.20 | 0.12 | 0.14 | 0.10 | 0.22 | 0.15 |
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