Direct Marketing MiX Inc. (7354.T)
JPY 277.0
(-1.43%)
JPY 277.0
(-1.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 26.85 Billion | 34.67 Billion | 30.28 Billion | 22.46 Billion | 17.21 Billion | 13.5 Billion |
| Cost of Revenue | 6.76 Billion | 8 Billion | 6.36 Billion | 4.46 Billion | 3.43 Billion | 3.03 Billion |
| Gross Profit | 20.08 Billion | 26.66 Billion | 23.91 Billion | 18 Billion | 13.78 Billion | 10.47 Billion |
| Operating Expenses | 18.61 Billion | 28.9 Billion | 25.5 Billion | 18.87 Billion | 14.97 Billion | 11.83 Billion |
| Selling, General and Administrative Expenses | 18.61 Billion | 28.94 Billion | 25.56 Billion | 18.9 Billion | 14.98 Billion | 11.85 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -39.18 Million | -63.39 Million | -27.16 Million | -11.41 Million | -22.66 Million |
| Cost and Expenses | 25.38 Billion | 28.9 Billion | 25.5 Billion | 18.87 Billion | 14.97 Billion | 11.83 Billion |
| Operating Income | 1.22 Billion | 5.77 Billion | 4.77 Billion | 3.58 Billion | 2.23 Billion | 1.67 Billion |
| Interest Expense | 45.13 Million | 43.58 Million | 141.3 Million | 121.83 Million | 96.47 Million | 403.68 Million |
| Income Tax Expense | 869.62 Million | 1.92 Billion | 1.42 Billion | 1.07 Billion | 683.69 Million | 451.37 Million |
| Earnings before Tax | 1.17 Billion | 5.73 Billion | 4.64 Billion | 3.5 Billion | 2.14 Billion | 1.27 Billion |
| Net Income | 310.01 Million | 3.8 Billion | 3.21 Billion | 2.42 Billion | 1.45 Billion | 818.4 Million |
| Earnings Per Share Basic | 6.73 | 85.09 | 78.32 | 60.47 | 36.38 | 20.41 |
| Earnings Per Share Diluted | 6.57 | 78.86 | 66.80 | 60.47 | 36.38 | 20.41 |
| Weighted Average Shares Outstanding | 46.09 Million | 44.69 Million | 41.06 Million | 40.1 Million | 40.1 Million | 40.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.22 Million | 48.22 Million | 48.15 Million | 40.1 Million | 40.1 Million | 40.1 Million |
| Gross Margin | 0.75 | 0.77 | 0.79 | 0.80 | 0.80 | 0.78 |
| EBIT Margin | 0.11 | 0.21 | 0.19 | 0.19 | 0.16 | 0.16 |
| Profit Margin | 0.01 | 0.11 | 0.11 | 0.11 | 0.08 | 0.06 |
| EBITDA | 2.84 Billion | 7.23 Billion | 5.88 Billion | 4.36 Billion | 2.83 Billion | 2.14 Billion |
| Earnings Before Tax Margin | 0.05 | 0.17 | 0.16 | 0.16 | 0.13 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.76 Billion | 5.94 Billion | 4.89 Billion | 26.85 Billion | 6.31 Billion | 6.95 Billion |
| Cost of Revenue | 4.47 Billion | 5.17 Billion | 5.24 Billion | 6.76 Billion | 6.36 Billion | 6.73 Billion |
| Gross Profit | 282.51 Million | 766.9 Million | -347.04 Million | 20.08 Billion | -48.92 Million | 225.72 Million |
| Operating Expenses | 4.48 Billion | 5.16 Billion | 5.51 Billion | 18.61 Billion | 6.33 Billion | 6.72 Billion |
| Selling, General and Administrative Expenses | 4.47 Billion | 5.17 Billion | 5.24 Billion | - | 6.36 Billion | 6.73 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.84 Million | - | - | - | - | - |
| Cost and Expenses | 4.47 Billion | 5.17 Billion | 5.24 Billion | 25.38 Billion | 6.33 Billion | 6.72 Billion |
| Operating Income | 282.51 Million | 766.9 Million | -347.04 Million | 1.46 Billion | -21.71 Million | 230.66 Million |
| Interest Expense | 11.28 Million | 11.13 Million | 11.82 Million | 45.13 Million | 11.32 Million | 11.61 Million |
| Income Tax Expense | 150.16 Million | 318.11 Million | 167.53 Million | 869.62 Million | 66.63 Million | 86.53 Million |
| Earnings before Tax | 262.36 Million | 773.57 Million | -632.02 Million | 1.17 Billion | -31.93 Million | 220.09 Million |
| Net Income | 112.2 Million | 455.45 Million | -799.55 Million | 310.01 Million | -98.56 Million | 128.5 Million |
| Earnings Per Share Basic | 2.43 | 9.90 | -17.39 | - | -2.14 | 2.89 |
| Earnings Per Share Diluted | 2.41 | 9.90 | -17.39 | - | -2.14 | 2.82 |
| Weighted Average Shares Outstanding | 46.11 Million | 45.98 Million | 45.98 Million | 46.09 Million | 46.12 Million | 46.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.54 Million | 45.98 Million | 45.98 Million | 47.22 Million | 46.12 Million | 47.42 Million |
| Gross Margin | 0.06 | 0.13 | -0.07 | 0.75 | -0.01 | 0.03 |
| EBIT Margin | 0.14 | 0.19 | 0.02 | - | 0.06 | 0.09 |
| Profit Margin | 0.02 | 0.08 | -0.16 | 0.01 | -0.02 | 0.02 |
| EBITDA | 648.55 Million | 1.13 Billion | 96.35 Million | - | 377.81 Million | 623.78 Million |
| Earnings Before Tax Margin | 0.06 | 0.13 | -0.07 | 0.05 | -0.00 | 0.03 |
300803
000860
OP
000080
RRAC
0ZQ7