GEOCODE CO.,Ltd. (7357.T)
JPY 623.0
(0.0%)
JPY 623.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.52 Billion | 1.51 Billion | 3.45 Billion | 3.04 Billion | 2.96 Billion | 2.41 Billion |
| Cost of Revenue | 704.37 Million | 656.58 Million | 2.53 Billion | 2.15 Billion | 2.02 Billion | 1.61 Billion |
| Gross Profit | 816.16 Million | 862.49 Million | 917.66 Million | 886.47 Million | 940.47 Million | 804.58 Million |
| Operating Expenses | 814.15 Million | 764.83 Million | 723.01 Million | 694.13 Million | 787.33 Million | 756.69 Million |
| Selling, General and Administrative Expenses | 821.93 Million | 758 Million | 717 Million | 689 Million | 787 Million | 756 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 23.91 Million | 3.3 Million | 2.35 Million | 3.83 Million | 9.31 Million |
| Cost and Expenses | 1.52 Billion | 1.42 Billion | 3.25 Billion | 2.84 Billion | 2.81 Billion | 2.36 Billion |
| Operating Income | -5.76 Million | 97.65 Million | 194.64 Million | 192.33 Million | 153.13 Million | 47.88 Million |
| Interest Expense | 1.53 Million | 1.91 Million | 1.46 Million | 1.57 Million | 1.76 Million | 1.27 Million |
| Income Tax Expense | 8.12 Million | 40 Million | 63.71 Million | 63.39 Million | 50.86 Million | 27.29 Million |
| Earnings before Tax | 22.33 Million | 119.66 Million | 196.49 Million | 174.68 Million | 160.05 Million | 28.2 Million |
| Net Income | 14.21 Million | 79.66 Million | 132.77 Million | 111.28 Million | 109.19 Million | 904 Thousand |
| Earnings Per Share Basic | 5.20 | 30.21 | 51.49 | 43.29 | 44.21 | 0.36 |
| Earnings Per Share Diluted | 5.13 | 29.53 | 48.37 | 43.29 | 44.21 | 0.36 |
| Weighted Average Shares Outstanding | 2.73 Million | 2.63 Million | 2.57 Million | 2.57 Million | 2.47 Million | 2.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.77 Million | 2.69 Million | 2.74 Million | 2.57 Million | 2.47 Million | 2.5 Million |
| Gross Margin | 0.54 | 0.57 | 0.27 | 0.29 | 0.32 | 0.33 |
| EBIT Margin | 0.01 | 0.09 | 0.06 | 0.07 | 0.07 | 0.04 |
| Profit Margin | 0.01 | 0.05 | 0.04 | 0.04 | 0.04 | 0.00 |
| EBITDA | 12.44 Million | 133.63 Million | 218.31 Million | 222.04 Million | 212.11 Million | 80.67 Million |
| Earnings Before Tax Margin | -0.00 | 0.06 | 0.06 | 0.06 | 0.05 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 413.47 Million | 377.7 Million | 1.52 Billion | 400.11 Million | 379.84 Million | 380.6 Million |
| Cost of Revenue | 195.23 Million | 177.76 Million | 704.37 Million | 187.94 Million | 179.2 Million | 174.2 Million |
| Gross Profit | 218.23 Million | 199.93 Million | 816.16 Million | 212.17 Million | 200.64 Million | 206.39 Million |
| Operating Expenses | 206.18 Million | 218.37 Million | 821.93 Million | 189.7 Million | 204.86 Million | 199.43 Million |
| Selling, General and Administrative Expenses | 206.18 Million | 218.37 Million | - | 189.7 Million | 204.86 Million | 199.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 206.18 Million | 7.9 Million | 22.27 Million | 4.91 Million | 5.19 Million | 6.5 Million |
| Cost and Expenses | 401.42 Million | 396.13 Million | 1.52 Billion | 377.64 Million | 384.06 Million | 373.64 Million |
| Operating Income | 12.05 Million | -18.43 Million | -5.76 Million | 22.47 Million | -4.22 Million | 6.96 Million |
| Interest Expense | 372 Thousand | 324 Thousand | 1.53 Million | 366 Thousand | 435 Thousand | 342 Thousand |
| Income Tax Expense | 7.45 Million | -4.07 Million | 8.11 Million | 12.63 Million | 200 Thousand | 4.92 Million |
| Earnings before Tax | 19.88 Million | -10.86 Million | 22.33 Million | 34.37 Million | 531 Thousand | 13.13 Million |
| Net Income | 12.42 Million | -6.78 Million | 14.21 Million | 21.73 Million | 332 Thousand | 8.2 Million |
| Earnings Per Share Basic | 4.50 | -2.46 | - | 7.95 | 0.12 | 3.00 |
| Earnings Per Share Diluted | 4.50 | -2.46 | - | 7.84 | 0.12 | 3.00 |
| Weighted Average Shares Outstanding | 2.76 Million | 2.76 Million | 2.73 Million | 2.73 Million | 2.73 Million | 2.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.76 Million | 2.76 Million | 2.77 Million | 2.77 Million | 2.73 Million | 2.73 Million |
| Gross Margin | 0.53 | 0.53 | 0.54 | 0.53 | 0.53 | 0.54 |
| EBIT Margin | 0.05 | -0.03 | - | 0.07 | 0.00 | 0.04 |
| Profit Margin | 0.03 | -0.02 | 0.01 | 0.05 | 0.00 | 0.02 |
| EBITDA | 20.25 Million | -12.69 Million | - | 27.55 Million | 966 Thousand | 13.47 Million |
| Earnings Before Tax Margin | 0.03 | -0.05 | -0.00 | 0.06 | -0.01 | 0.02 |
DBO
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