Retty Inc. (7356.T)
JPY 136.0
(-2.17%)
JPY 136.0
(-2.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.55 Billion | 1.71 Billion | 1.93 Billion | 2.21 Billion | 2.26 Billion | 1.69 Billion |
| Cost of Revenue | 608.81 Million | 809.62 Million | 678.13 Million | 799.41 Million | 793.34 Million | 704.35 Million |
| Gross Profit | 947.44 Million | 905.79 Million | 1.26 Billion | 1.41 Billion | 1.47 Billion | 986.18 Million |
| Operating Expenses | 1.47 Billion | 1.65 Billion | 1.54 Billion | 1.69 Billion | 1.37 Billion | 1.2 Billion |
| Selling, General and Administrative Expenses | 1.47 Billion | 1.64 Billion | 1.58 Billion | 1.69 Billion | 1.36 Billion | 1.19 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 158 Thousand | 1.65 Billion | 1.54 Billion | 1.69 Billion | 1.37 Billion | 138 Thousand |
| Cost and Expenses | 2.08 Billion | 2.46 Billion | 2.22 Billion | 2.49 Billion | 2.16 Billion | 1.91 Billion |
| Operating Income | -524.91 Million | -751.66 Million | -283.1 Million | -283.47 Million | 100.27 Million | -221.08 Million |
| Interest Expense | 9.01 Million | 9.56 Million | 7.78 Million | 3.57 Million | 599 Thousand | 78 Thousand |
| Income Tax Expense | 2.28 Million | 2.28 Million | 2.29 Million | 58.76 Million | -55.94 Million | 1.39 Million |
| Earnings before Tax | -609.91 Million | -857.39 Million | -356.29 Million | -265.26 Million | 99.89 Million | -229.02 Million |
| Net Income | -612.2 Million | -859.68 Million | -358.58 Million | -324.02 Million | 155.84 Million | -230.42 Million |
| Earnings Per Share Basic | -42.56 | -73.10 | -31.28 | -29.97 | 14.41 | -21.31 |
| Earnings Per Share Diluted | -42.56 | -73.10 | -31.28 | -29.97 | 14.41 | -21.31 |
| Weighted Average Shares Outstanding | 14.38 Million | 11.75 Million | 11.46 Million | 10.81 Million | 10.81 Million | 10.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.38 Million | 11.75 Million | 11.46 Million | 10.81 Million | 10.81 Million | 10.81 Million |
| Gross Margin | 0.61 | 0.53 | 0.65 | 0.64 | 0.65 | 0.58 |
| EBIT Margin | -0.36 | -0.43 | -0.14 | -0.12 | 0.05 | -0.12 |
| Profit Margin | -0.39 | -0.50 | -0.18 | -0.15 | 0.07 | -0.14 |
| EBITDA | -559.79 Million | -783.81 Million | -279.06 Million | -198.85 Million | 113.21 Million | -215.7 Million |
| Earnings Before Tax Margin | -0.34 | -0.44 | -0.15 | -0.13 | 0.04 | -0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 361.72 Million | 377.44 Million | 416.34 Million | 376.02 Million | 1.55 Billion | 363.45 Million |
| Cost of Revenue | 114.32 Million | 122.49 Million | 109.79 Million | 114.9 Million | 608.81 Million | 148.56 Million |
| Gross Profit | 247.39 Million | 254.95 Million | 306.54 Million | 261.11 Million | 947.44 Million | 214.89 Million |
| Operating Expenses | 292.86 Million | 294.82 Million | 313.48 Million | 313.44 Million | 1.47 Billion | 365.14 Million |
| Selling, General and Administrative Expenses | 292.86 Million | 294.82 Million | 313.48 Million | 313.43 Million | - | 365.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 94 Thousand | 1.34 Million | 1.9 Million | 3.71 Million | -182 Thousand |
| Cost and Expenses | 407.18 Million | 417.31 Million | 423.28 Million | 428.34 Million | 2.08 Billion | 513.7 Million |
| Operating Income | -45.46 Million | -39.86 Million | -6.94 Million | -52.32 Million | -524.91 Million | -150.25 Million |
| Interest Expense | 1.96 Million | 1.86 Million | 1.84 Million | 1.94 Million | 9.01 Million | 2.05 Million |
| Income Tax Expense | 572 Thousand | 573 Thousand | 572 Thousand | 572 Thousand | 2.28 Million | 573 Thousand |
| Earnings before Tax | -46.67 Million | -41.76 Million | -7.95 Million | -54.71 Million | -609.91 Million | -172.21 Million |
| Net Income | -47.24 Million | -42.33 Million | -8.52 Million | -55.29 Million | -612.2 Million | -172.79 Million |
| Earnings Per Share Basic | -3.17 | -2.84 | -0.57 | -3.71 | - | -11.60 |
| Earnings Per Share Diluted | -3.17 | -2.84 | -0.57 | -3.71 | - | -11.60 |
| Weighted Average Shares Outstanding | 14.89 Million | 14.89 Million | 14.89 Million | 14.89 Million | 14.38 Million | 14.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.89 Million | 14.89 Million | 14.89 Million | 14.89 Million | 14.38 Million | 14.89 Million |
| Gross Margin | 0.68 | 0.68 | 0.74 | 0.69 | 0.61 | 0.59 |
| EBIT Margin | -0.13 | -0.11 | -0.02 | -0.14 | - | -0.41 |
| Profit Margin | -0.13 | -0.11 | -0.02 | -0.15 | -0.39 | -0.48 |
| EBITDA | -45.46 Million | -39.86 Million | -6.94 Million | -52.77 Million | - | -148.97 Million |
| Earnings Before Tax Margin | -0.13 | -0.11 | -0.02 | -0.14 | -0.34 | -0.41 |
CCG
SICAGEN
2351
2038
603636
GDV