Petgo Corporation (7140.T)
JPY 895.0
(-2.61%)
JPY 895.0
(-2.61%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 9.9 Billion | 10.02 Billion | 9.65 Billion | 9.45 Billion | 8.13 Billion |
| Cost of Revenue | 7.14 Billion | 7.17 Billion | 7.07 Billion | 6.87 Billion | 6.07 Billion |
| Gross Profit | 2.76 Billion | 2.84 Billion | 2.57 Billion | 2.58 Billion | 2.05 Billion |
| Operating Expenses | 2.51 Billion | 2.61 Billion | 2.4 Billion | 2.48 Billion | 2.02 Billion |
| Selling, General and Administrative Expenses | 2.51 Billion | 2.61 Billion | 2.4 Billion | 2.48 Billion | 2.05 Billion |
| Research and Development Expenses | 5.85 Million | 24 Million | 11 Million | 6.3 Million | 46.03 Million |
| Other Expenses | - | 1.54 Million | -5.12 Million | 19.51 Million | -10.84 Million |
| Cost and Expenses | 9.65 Billion | 9.78 Billion | 9.48 Billion | 9.35 Billion | 8.1 Billion |
| Operating Income | 247.05 Million | 236.14 Million | 165.14 Million | 99.87 Million | -3 Million |
| Interest Expense | 7.43 Million | 7.23 Million | 7.23 Million | 6.51 Million | 6.65 Million |
| Income Tax Expense | 68.72 Million | 77.16 Million | 47.67 Million | 41.76 Million | 6 Million |
| Earnings before Tax | 241.05 Million | 230.47 Million | 152.8 Million | 112.89 Million | 21 Million |
| Net Income | 172.32 Million | 153.3 Million | 105.12 Million | 71.12 Million | 15 Million |
| Earnings Per Share Basic | 93.13 | 85.78 | 87.88 | 59.46 | 8.59 |
| Earnings Per Share Diluted | 88.20 | 84.24 | 87.88 | 59.46 | 8.59 |
| Weighted Average Shares Outstanding | 1.85 Million | 1.78 Million | 1.19 Million | 1.19 Million | 1.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.95 Million | 1.81 Million | 1.19 Million | 1.19 Million | 1.74 Million |
| Gross Margin | 0.28 | 0.28 | 0.27 | 0.27 | 0.25 |
| EBIT Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.00 |
| Profit Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 |
| EBITDA | 263.78 Million | 256.08 Million | 175.22 Million | 142.22 Million | 47.3 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.01 | -0.00 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.26 Billion | 2.33 Billion | 9.9 Billion | 2.52 Billion | 2.51 Billion | 2.54 Billion |
| Cost of Revenue | 1.63 Billion | 1.7 Billion | 7.14 Billion | 1.85 Billion | 1.77 Billion | 1.79 Billion |
| Gross Profit | 634.75 Million | 628.76 Million | 2.76 Billion | 661.4 Million | 733.28 Million | 742.14 Million |
| Operating Expenses | 601.92 Million | 603.21 Million | 2.51 Billion | 640.8 Million | 632.87 Million | 641.65 Million |
| Selling, General and Administrative Expenses | 601.92 Million | 603 Million | - | 641 Million | 633 Million | 641 Million |
| Research and Development Expenses | - | 5 Million | - | 2.08 Million | 1.14 Million | 165 Thousand |
| Other Expenses | - | 400 Thousand | 1.42 Million | 602 Thousand | 192 Thousand | 230 Thousand |
| Cost and Expenses | 2.23 Billion | 2.3 Billion | 9.65 Billion | 2.49 Billion | 2.41 Billion | 2.44 Billion |
| Operating Income | 32.82 Million | 25.55 Million | 247.05 Million | 20.59 Million | 100.41 Million | 100.48 Million |
| Interest Expense | 2.22 Million | 1.74 Million | 7.43 Million | 1.79 Million | 2.06 Million | 1.83 Million |
| Income Tax Expense | 9.76 Million | 1.49 Million | 68.72 Million | 7.88 Million | 31.35 Million | 27.98 Million |
| Earnings before Tax | 30.45 Million | 24.21 Million | 241.05 Million | 19.4 Million | 98.54 Million | 98.88 Million |
| Net Income | 20.68 Million | 22.71 Million | 172.32 Million | 11.52 Million | 67.19 Million | 70.89 Million |
| Earnings Per Share Basic | 11.10 | 12.38 | - | 5.92 | 36.85 | 38.48 |
| Earnings Per Share Diluted | 11.10 | 11.84 | - | 5.89 | 34.08 | 36.04 |
| Weighted Average Shares Outstanding | 1.86 Million | 1.94 Million | 1.95 Million | 1.86 Million | 1.99 Million | 1.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.87 Million | 1.92 Million | 1.95 Million | 1.95 Million | 1.97 Million | 1.96 Million |
| Gross Margin | 0.28 | 0.27 | 0.28 | 0.26 | 0.29 | 0.29 |
| EBIT Margin | 0.02 | 0.01 | - | 0.01 | 0.04 | 0.04 |
| Profit Margin | 0.01 | 0.01 | 0.02 | 0.00 | 0.03 | 0.03 |
| EBITDA | 35.68 Million | 25.96 Million | - | 21.2 Million | 100.61 Million | 100.71 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | 0.01 | 0.04 | 0.04 |
6838
EQX
ORGO
0JV3
GENTERA
002807