Twenty-four seven Inc. (7074.T)
JPY 222.0
(2.78%)
JPY 222.0
(2.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 3.21 Billion | 4.23 Billion | 5.45 Billion | 5.7 Billion | 7.69 Billion |
| Cost of Revenue | 1.88 Billion | 2.34 Billion | 2.75 Billion | 2.93 Billion | 3.34 Billion |
| Gross Profit | 1.33 Billion | 1.89 Billion | 2.69 Billion | 2.76 Billion | 4.35 Billion |
| Operating Expenses | 1.69 Billion | 2.43 Billion | 2.74 Billion | 3.78 Billion | 3.36 Billion |
| Selling, General and Administrative Expenses | 1.69 Billion | 2.38 Billion | 2.69 Billion | 3.72 Billion | 3.36 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 3.65 Million | 6.72 Million | 5.7 Million | 28.95 Million | - |
| Cost and Expenses | 3.57 Billion | 4.77 Billion | 5.5 Billion | 6.71 Billion | 6.7 Billion |
| Operating Income | -359.5 Million | -539.43 Million | -50.39 Million | -1.01 Billion | 991.89 Million |
| Interest Expense | 11.84 Million | - | - | - | - |
| Income Tax Expense | 44.47 Million | 58.57 Million | 48.48 Million | 69.31 Million | 371.58 Million |
| Earnings before Tax | -436.11 Million | -1.63 Billion | -88.22 Million | -1.43 Billion | 955.35 Million |
| Net Income | -480.59 Million | -1.69 Billion | -136.7 Million | -1.5 Billion | 583.77 Million |
| Earnings Per Share Basic | -102.72 | -371.64 | -30.25 | -333.39 | 145.44 |
| Earnings Per Share Diluted | -102.72 | -371.64 | -30.25 | -333.39 | 141.57 |
| Weighted Average Shares Outstanding | 4.67 Million | 4.54 Million | 4.51 Million | 4.5 Million | 4.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.67 Million | 4.54 Million | 4.51 Million | 4.5 Million | 4.12 Million |
| Gross Margin | 0.41 | 0.45 | 0.49 | 0.49 | 0.57 |
| EBIT Margin | -0.11 | 0.16 | 0.03 | -0.07 | 0.15 |
| Profit Margin | -0.15 | -0.40 | -0.03 | -0.26 | 0.08 |
| EBITDA | -359 Million | -404 Million | 99 Million | -831 Million | 1.09 Billion |
| Earnings Before Tax Margin | -0.11 | -0.13 | -0.01 | -0.18 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 650.6 Million | 675.98 Million | 619.27 Million | 714.99 Million | 3.21 Billion | 801.68 Million |
| Cost of Revenue | 406.43 Million | 406.29 Million | 392.31 Million | 428.97 Million | 1.88 Billion | 465.88 Million |
| Gross Profit | 244.17 Million | 269.68 Million | 226.96 Million | 286.02 Million | 1.33 Billion | 335.8 Million |
| Operating Expenses | 293.26 Million | 395.24 Million | 425.76 Million | 373.03 Million | 1.69 Billion | 428.71 Million |
| Selling, General and Administrative Expenses | 293.26 Million | 395.24 Million | 425 Million | 373 Million | - | 429 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.02 Million | -1.18 Million | -2.63 Million | -8.06 Million | -474 Thousand |
| Cost and Expenses | 699.69 Million | 801.54 Million | 818.07 Million | 802.01 Million | 3.57 Billion | 894.59 Million |
| Operating Income | -49.08 Million | -125.56 Million | -198.79 Million | -87.01 Million | -359.5 Million | -92.9 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 11.11 Million | 11.11 Million | 11.11 Million | 11.42 Million | 44.47 Million | 11.01 Million |
| Earnings before Tax | -46.56 Million | -146.52 Million | -201.99 Million | -106.04 Million | -436.11 Million | -104.42 Million |
| Net Income | -57.68 Million | -157.64 Million | -213.1 Million | -117.47 Million | -480.59 Million | -115.43 Million |
| Earnings Per Share Basic | -9.50 | -27.36 | -36.98 | -23.26 | - | -25.31 |
| Earnings Per Share Diluted | -9.50 | -27.36 | -36.98 | -23.26 | - | -25.31 |
| Weighted Average Shares Outstanding | 6.07 Million | 5.76 Million | 5.76 Million | 5.05 Million | 4.67 Million | 4.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.07 Million | 5.76 Million | 5.76 Million | 5.05 Million | 4.67 Million | 4.56 Million |
| Gross Margin | 0.38 | 0.40 | 0.37 | 0.40 | 0.41 | 0.42 |
| EBIT Margin | -0.07 | -0.19 | -0.32 | -0.12 | - | -0.10 |
| Profit Margin | -0.09 | -0.23 | -0.34 | -0.16 | -0.15 | -0.14 |
| EBITDA | -46.42 Million | -125.07 Million | -197.35 Million | -82.45 Million | - | -81.86 Million |
| Earnings Before Tax Margin | -0.08 | -0.19 | -0.32 | -0.12 | -0.11 | -0.12 |
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