Premium Group Co., Ltd. (7199.T)
JPY 2530.0
(1.16%)
JPY 2530.0
(1.16%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 31.54 Billion | 25.26 Billion | 21.1 Billion | 18.58 Billion | 16.13 Billion | 12.07 Billion |
| Cost of Revenue | 16.2 Billion | 21.01 Billion | 16.99 Billion | 14.85 Billion | 12.45 Billion | 9.99 Billion |
| Gross Profit | 15.34 Billion | 4.24 Billion | 4.11 Billion | 3.73 Billion | 3.67 Billion | 2.08 Billion |
| Operating Expenses | -6.19 Billion | 21.01 Billion | 16.99 Billion | 14.85 Billion | 12.45 Billion | 9.99 Billion |
| Selling, General and Administrative Expenses | -6.19 Billion | 0.22 | 0.19 | 0.15 | 0.10 | 0.13 |
| Research and Development Expenses | - | 0.23 | 0.24 | 0.21 | 0.19 | 0.19 |
| Other Expenses | - | -9.12 Billion | -55 Million | -168 Million | -75.43 Million | -1.88 Million |
| Cost and Expenses | 19.15 Billion | 21.01 Billion | 16.99 Billion | 14.85 Billion | 12.45 Billion | 9.99 Billion |
| Operating Income | 6.19 Billion | 4.24 Billion | 3.82 Billion | 2.99 Billion | 1.53 Billion | 1.88 Billion |
| Interest Expense | 86 Million | 21 Million | 35 Million | 98 Million | 151.14 Million | 34.03 Million |
| Income Tax Expense | 1.62 Billion | 1.33 Billion | 1.05 Billion | 1.07 Billion | 1.15 Billion | 709.19 Million |
| Earnings before Tax | 6.24 Billion | 5.34 Billion | 4.01 Billion | 3.46 Billion | 2.6 Billion | 2.04 Billion |
| Net Income | 4.6 Billion | 3.99 Billion | 2.94 Billion | 2.38 Billion | 1.46 Billion | 1.34 Billion |
| Earnings Per Share Basic | 119.39 | 103.44 | 25.49 | 62.25 | 37.44 | 33.92 |
| Earnings Per Share Diluted | 118.89 | 102.77 | 25.26 | 61.52 | 36.76 | 33.91 |
| Weighted Average Shares Outstanding | 38.59 Million | 38.71 Million | 38.56 Million | 38.28 Million | 39.14 Million | 39.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.75 Million | 38.96 Million | 38.74 Million | 38.73 Million | 39.86 Million | 39.68 Million |
| Gross Margin | 0.49 | 0.17 | 0.19 | 0.20 | 0.23 | 0.17 |
| EBIT Margin | 0.25 | 0.22 | 0.26 | 0.27 | 0.28 | 0.20 |
| Profit Margin | 0.15 | 0.16 | 0.14 | 0.13 | 0.09 | 0.11 |
| EBITDA | 7.83 Billion | 5.66 Billion | 5.15 Billion | 5.01 Billion | 4.52 Billion | 2.46 Billion |
| Earnings Before Tax Margin | 0.20 | 0.17 | 0.18 | 0.16 | 0.10 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 9.41 Billion | 8.67 Billion | 8.57 Billion | 30.76 Billion | 7.91 Billion | 7.82 Billion |
| Cost of Revenue | 7.19 Billion | 6.85 Billion | 15.57 Billion | 15.42 Billion | 3.84 Billion | 3.96 Billion |
| Gross Profit | 2.22 Billion | 1.82 Billion | -7 Billion | 15.34 Billion | 4.07 Billion | 3.86 Billion |
| Operating Expenses | - | -1 Million | 6.67 Billion | 25.35 Billion | 6.27 Billion | 6.42 Billion |
| Selling, General and Administrative Expenses | - | - | 4.24 Billion | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1 Million | - | 762 Million | -2.45 Billion | -2.47 Billion |
| Cost and Expenses | 7.19 Billion | 6.85 Billion | 15.57 Billion | 25.35 Billion | 6.27 Billion | 6.42 Billion |
| Operating Income | 2.22 Billion | 1.82 Billion | -7 Billion | 1.64 Billion | 1.64 Billion | 1.39 Billion |
| Interest Expense | - | - | 68 Million | 86 Million | 6 Million | 6 Million |
| Income Tax Expense | 704 Million | 600 Million | 380 Million | 5.36 Billion | 489 Million | 421 Million |
| Earnings before Tax | 2.17 Billion | 1.87 Billion | 1.77 Billion | 7 Billion | 1.63 Billion | 1.41 Billion |
| Net Income | 1.49 Billion | 1.27 Billion | 1.4 Billion | 4.6 Billion | 1.14 Billion | 992 Million |
| Earnings Per Share Basic | 39.46 | 33.63 | 36.38 | - | 29.51 | 25.48 |
| Earnings Per Share Diluted | 39.46 | 33.36 | 36.22 | - | 29.30 | 25.30 |
| Weighted Average Shares Outstanding | 37.93 Million | 38.18 Million | 38.59 Million | 119.39 | 38.63 Million | 38.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.93 Million | 38.18 Million | 38.75 Million | 118.89 | 38.91 Million | 39.2 Million |
| Gross Margin | 0.24 | 0.21 | -0.82 | 0.50 | 0.51 | 0.49 |
| EBIT Margin | 0.28 | 0.26 | -0.76 | - | 0.26 | 0.23 |
| Profit Margin | 0.16 | 0.15 | 0.16 | 0.15 | 0.14 | 0.13 |
| EBITDA | 2.64 Billion | 2.27 Billion | -6.52 Billion | - | 2.04 Billion | 1.78 Billion |
| Earnings Before Tax Margin | 0.24 | 0.21 | -0.82 | 0.05 | 0.21 | 0.18 |
NATPLY
SUEZF
DERM
NC6
NETWORK18
8043