WILLTEC Co.,Ltd. (7087.T)
JPY 828.0
(-0.84%)
JPY 828.0
(-0.84%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 35.69 Billion | 33.23 Billion | 29.97 Billion | 25.27 Billion | 24.8 Billion |
| Cost of Revenue | 30.69 Billion | 28.54 Billion | 26.07 Billion | 21.65 Billion | 21.1 Billion |
| Gross Profit | 5 Billion | 4.68 Billion | 3.89 Billion | 3.62 Billion | 3.69 Billion |
| Operating Expenses | 4.67 Billion | 3.68 Billion | 3.5 Billion | 3.17 Billion | 2.52 Billion |
| Selling, General and Administrative Expenses | 4.67 Billion | 448 Million | 468 Million | 469 Million | 2.56 Billion |
| Research and Development Expenses | 24 Million | - | 2 Million | 3 Million | 8 Million |
| Other Expenses | -23 Million | 150 Million | 270 Million | 813 Million | - |
| Cost and Expenses | 35.36 Billion | 32.23 Billion | 29.58 Billion | 24.83 Billion | 23.63 Billion |
| Operating Income | 327 Million | 991 Million | 384 Million | 440 Million | 1.13 Billion |
| Interest Expense | 3 Million | 2 Million | 2 Million | 4 Million | 5.45 Million |
| Income Tax Expense | 141 Million | 443 Million | 347 Million | 458 Million | 400 Million |
| Earnings before Tax | 808 Million | 1.1 Billion | 639 Million | 1.23 Billion | 1.16 Billion |
| Net Income | 666 Million | 656 Million | 292 Million | 780 Million | 765 Million |
| Earnings Per Share Basic | 103.86 | 104.34 | 46.79 | 125.56 | 146.13 |
| Earnings Per Share Diluted | 103.71 | 103.30 | 45.50 | 122.51 | 138.52 |
| Weighted Average Shares Outstanding | 6.41 Million | 6.29 Million | 6.24 Million | 6.21 Million | 5.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.42 Million | 6.35 Million | 6.41 Million | 6.36 Million | 5.52 Million |
| Gross Margin | 0.14 | 0.14 | 0.13 | 0.14 | 0.15 |
| EBIT Margin | 0.02 | 0.04 | 0.03 | 0.06 | 0.05 |
| Profit Margin | 0.02 | 0.02 | 0.01 | 0.03 | 0.03 |
| EBITDA | 547 Million | 1.2 Billion | 576 Million | 593 Million | 1.2 Billion |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.01 | 0.02 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 10.49 Billion | 11.51 Billion | 35.69 Billion | 8.13 Billion | 7.82 Billion | 8.21 Billion |
| Cost of Revenue | 8.82 Billion | 9.51 Billion | 30.69 Billion | 7.05 Billion | 6.93 Billion | 7.18 Billion |
| Gross Profit | 1.67 Billion | 1.99 Billion | 5 Billion | 1.08 Billion | 894 Million | 1.03 Billion |
| Operating Expenses | 1.83 Billion | 1.73 Billion | 4.67 Billion | 1.01 Billion | 963 Million | 965 Million |
| Selling, General and Administrative Expenses | 1.83 Billion | 1.73 Billion | - | 1.01 Billion | 963 Million | 965 Million |
| Research and Development Expenses | - | 24 Million | - | - | - | - |
| Other Expenses | - | 36 Million | 104 Million | 32 Million | 25 Million | 11 Million |
| Cost and Expenses | 10.65 Billion | 11.25 Billion | 35.36 Billion | 8.06 Billion | 7.89 Billion | 8.15 Billion |
| Operating Income | -162 Million | 253 Million | 327 Million | 76 Million | -67 Million | 65 Million |
| Interest Expense | - | 2 Million | 3 Million | - | 1 Million | - |
| Income Tax Expense | 14 Million | 19 Million | 141 Million | 75 Million | -52 Million | 99 Million |
| Earnings before Tax | -163 Million | 260 Million | 808 Million | 522 Million | -46 Million | 72 Million |
| Net Income | -149 Million | 240 Million | 666 Million | 447 Million | 5 Million | -26 Million |
| Earnings Per Share Basic | -23.24 | 37.38 | - | 69.61 | 0.78 | -4.07 |
| Earnings Per Share Diluted | -23.24 | 37.38 | - | 69.33 | 0.78 | -4.07 |
| Weighted Average Shares Outstanding | 6.41 Million | 6.42 Million | 6.41 Million | 6.44 Million | 6.41 Million | 6.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.41 Million | 6.42 Million | 6.42 Million | 6.45 Million | 6.41 Million | 6.39 Million |
| Gross Margin | 0.16 | 0.17 | 0.14 | 0.13 | 0.11 | 0.13 |
| EBIT Margin | -0.01 | 0.02 | - | 0.01 | -0.01 | 0.01 |
| Profit Margin | -0.01 | 0.02 | 0.02 | 0.05 | 0.00 | -0.00 |
| EBITDA | -107.25 Million | 267 Million | - | 112 Million | -45 Million | 72 Million |
| Earnings Before Tax Margin | -0.02 | 0.02 | 0.01 | 0.01 | -0.01 | 0.01 |
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