ONDECK Co., Ltd. (7360.T)
JPY 1285.0
(19.53%)
JPY 1285.0
(19.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 826.65 Million | 1.33 Billion | 778.75 Million | 811.81 Million | 647 Million |
| Cost of Revenue | 526.68 Million | 633.14 Million | 388.18 Million | 402.31 Million | 273 Million |
| Gross Profit | 299.97 Million | 706.05 Million | 390.57 Million | 409.49 Million | 374 Million |
| Operating Expenses | 482.41 Million | 492.74 Million | 347.36 Million | 260.02 Million | 739 Thousand |
| Selling, General and Administrative Expenses | 482 Million | 485 Million | 339 Million | 257 Million | 252 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 17 Million | - | -3.26 Million | -9.98 Million | 739 Thousand |
| Cost and Expenses | 1.02 Billion | 1.12 Billion | 735.55 Million | 662.34 Million | 739 Thousand |
| Operating Income | -200.57 Million | 213.3 Million | 43.2 Million | 149.46 Million | -739 Thousand |
| Interest Expense | 13 Thousand | 173 Thousand | 374 Thousand | 355 Thousand | 200 Thousand |
| Income Tax Expense | -46.69 Million | 62.1 Million | 13.57 Million | 48 Million | 44 Million |
| Earnings before Tax | -199.45 Million | 213.42 Million | 36.36 Million | 137.48 Million | 122 Million |
| Net Income | -152.75 Million | 151.31 Million | 22.79 Million | 89.48 Million | 78 Million |
| Earnings Per Share Basic | -55.00 | 52.84 | 8.06 | 36.07 | 31.44 |
| Earnings Per Share Diluted | -55.00 | 52.84 | 7.92 | 36.07 | 31.44 |
| Weighted Average Shares Outstanding | 2.77 Million | 2.86 Million | 2.82 Million | 2.48 Million | 2.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.77 Million | 2.86 Million | 2.87 Million | 2.48 Million | 2.48 Million |
| Gross Margin | 0.36 | 0.53 | 0.50 | 0.50 | 0.58 |
| EBIT Margin | -0.22 | 0.16 | 0.06 | 0.17 | -0.00 |
| Profit Margin | -0.18 | 0.11 | 0.03 | 0.11 | 0.12 |
| EBITDA | -181.3 Million | 220.69 Million | 45.63 Million | 141.41 Million | 129.1 Million |
| Earnings Before Tax Margin | -0.24 | 0.16 | 0.06 | 0.18 | -0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 230.05 Million | 315.79 Million | 287.88 Million | 826.65 Million | 333.02 Million | 224.96 Million |
| Cost of Revenue | 136.1 Million | 150.3 Million | 130.08 Million | 526.68 Million | 172.05 Million | 135.32 Million |
| Gross Profit | 93.95 Million | 165.49 Million | 157.79 Million | 299.97 Million | 160.96 Million | 89.64 Million |
| Operating Expenses | 130.45 Million | 138.18 Million | 122.5 Million | 500.55 Million | 137.67 Million | 134.28 Million |
| Selling, General and Administrative Expenses | 130.45 Million | 138.18 Million | 122 Million | - | 120 Million | 134 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 1 Million | 1.42 Million | - |
| Cost and Expenses | 266.55 Million | 288.48 Million | 252.59 Million | 1.02 Billion | 309.73 Million | 269.6 Million |
| Operating Income | -36.5 Million | 27.3 Million | 35.28 Million | -200.57 Million | 23.28 Million | -44.63 Million |
| Interest Expense | 9000.00 | - | - | 13 Thousand | - | - |
| Income Tax Expense | -11.62 Million | 8.95 Million | 11.13 Million | -46.69 Million | 23.87 Million | -14.17 Million |
| Earnings before Tax | -36.47 Million | 27.71 Million | 35.31 Million | -199.45 Million | 24.73 Million | -45.02 Million |
| Net Income | -24.85 Million | 18.75 Million | 24.18 Million | -152.75 Million | 863 Thousand | -30.85 Million |
| Earnings Per Share Basic | -9.51 | 7.18 | 9.25 | - | 0.38 | -11.15 |
| Earnings Per Share Diluted | -9.51 | 7.18 | 9.25 | - | 0.38 | -11.15 |
| Weighted Average Shares Outstanding | 2.61 Million | 2.61 Million | 2.61 Million | 2.77 Million | 2.61 Million | 2.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.61 Million | 2.61 Million | 2.61 Million | 2.77 Million | 2.61 Million | 2.76 Million |
| Gross Margin | 0.41 | 0.52 | 0.55 | 0.36 | 0.48 | 0.40 |
| EBIT Margin | -0.15 | 0.09 | 0.12 | - | 0.07 | -0.20 |
| Profit Margin | -0.11 | 0.06 | 0.08 | -0.18 | 0.00 | -0.14 |
| EBITDA | -34.38 Million | 29.38 Million | 35.31 Million | - | 24.73 Million | -45.02 Million |
| Earnings Before Tax Margin | -0.16 | 0.09 | 0.12 | -0.24 | 0.07 | -0.20 |
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