LITALICO Inc. (7366.T)
JPY 885.0
(1.72%)
JPY 885.0
(1.72%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 29.79 Billion | 24.17 Billion | 19.73 Billion | 1 Billion | 13.86 Billion | 12.12 Billion |
| Cost of Revenue | 18.02 Billion | 14.46 Billion | 12.12 Billion | 397.28 Million | 8.62 Billion | 7.52 Billion |
| Gross Profit | 11.77 Billion | 9.7 Billion | 7.61 Billion | 606.42 Million | 5.24 Billion | 4.6 Billion |
| Operating Expenses | 8.08 Billion | 6.58 Billion | 5.17 Billion | 746.44 Million | 4.25 Billion | 3.72 Billion |
| Selling, General and Administrative Expenses | 6.81 Billion | 6.58 Billion | 5.17 Billion | 745.53 Million | 3.88 Billion | 3.4 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.27 Billion | 3 Million | 30 Million | 3.38 Million | -373.52 Million | -311.99 Million |
| Cost and Expenses | 26.1 Billion | 21.04 Billion | 17.29 Billion | 1.14 Billion | 12.88 Billion | 11.24 Billion |
| Operating Income | 3.69 Billion | 3.12 Billion | 2.44 Billion | -140.02 Million | 982.94 Million | 881.07 Million |
| Interest Expense | 68 Million | 27 Million | 16 Million | 3.18 Million | 7.42 Million | 7.93 Million |
| Income Tax Expense | 1.16 Billion | 1.13 Billion | 1.04 Billion | -22.95 Million | 411.98 Million | 271.18 Million |
| Earnings before Tax | 3.66 Billion | 2.77 Billion | 2.12 Billion | -145.49 Million | 1.25 Billion | 871.71 Million |
| Net Income | 3.54 Billion | 1.81 Billion | 1.07 Billion | -122.53 Million | 847.79 Million | 600.52 Million |
| Earnings Per Share Basic | 99.38 | 46.13 | 30.32 | -3.45 | 24.13 | 17.12 |
| Earnings Per Share Diluted | 99.04 | 45.95 | 30.15 | -3.45 | 23.79 | 16.86 |
| Weighted Average Shares Outstanding | 35.67 Million | 35.63 Million | 35.55 Million | 35.51 Million | 35.14 Million | 35.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.79 Million | 35.77 Million | 35.75 Million | 35.51 Million | 35.63 Million | 35.61 Million |
| Gross Margin | 0.40 | 0.40 | 0.39 | 0.60 | 0.38 | 0.38 |
| EBIT Margin | 0.22 | 0.16 | 0.15 | -0.04 | 0.10 | 0.10 |
| Profit Margin | 0.12 | 0.07 | 0.05 | -0.12 | 0.06 | 0.05 |
| EBITDA | 6.62 Billion | 5.29 Billion | 3.18 Billion | -44.77 Million | 1.4 Billion | 1.23 Billion |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.12 | -0.14 | 0.07 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8.9 Billion | 7.72 Billion | 7.71 Billion | 29.79 Billion | 7.68 Billion | 7.33 Billion |
| Cost of Revenue | 5.77 Billion | 5.02 Billion | 4.56 Billion | 18.53 Billion | 4.46 Billion | 4.55 Billion |
| Gross Profit | 3.12 Billion | 2.7 Billion | 3.14 Billion | 11.25 Billion | 3.22 Billion | 2.78 Billion |
| Operating Expenses | 2.33 Billion | 2.38 Billion | 2.03 Billion | 7.56 Billion | 2 Billion | 2.02 Billion |
| Selling, General and Administrative Expenses | 2.33 Billion | 2.38 Billion | 2.03 Billion | - | 2 Billion | 2 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | -755 Million | - | - |
| Cost and Expenses | 8.1 Billion | 7.4 Billion | 6.6 Billion | 26.1 Billion | 6.47 Billion | 6.57 Billion |
| Operating Income | 791 Million | 320 Million | 1.11 Billion | 3.69 Billion | 1.21 Billion | 760 Million |
| Interest Expense | 84 Million | 66 Million | - | 21 Million | 16 Million | 16 Million |
| Income Tax Expense | 255 Million | 160 Million | 185 Million | 1.16 Billion | 466 Million | 320 Million |
| Earnings before Tax | 728 Million | 314 Million | 1.09 Billion | 3.66 Billion | 1.23 Billion | 743 Million |
| Net Income | 472 Million | 155 Million | 913 Million | 3.54 Billion | 765 Million | 423 Million |
| Earnings Per Share Basic | 13.22 | 4.34 | 25.59 | - | 21.44 | 11.86 |
| Earnings Per Share Diluted | 13.22 | 4.32 | 25.50 | - | 21.38 | 11.82 |
| Weighted Average Shares Outstanding | 35.69 Million | 35.72 Million | 35.67 Million | 35.67 Million | 35.67 Million | 35.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.69 Million | 35.87 Million | 35.8 Million | 35.79 Million | 35.78 Million | 35.79 Million |
| Gross Margin | 0.35 | 0.35 | 0.41 | 0.38 | 0.42 | 0.38 |
| EBIT Margin | 0.09 | 0.14 | 0.24 | - | 0.25 | 0.20 |
| Profit Margin | 0.05 | 0.02 | 0.12 | 0.12 | 0.10 | 0.06 |
| EBITDA | 812 Million | 1.1 Billion | 1.88 Billion | - | 1.95 Billion | 1.47 Billion |
| Earnings Before Tax Margin | 0.09 | 0.04 | 0.14 | 0.12 | 0.16 | 0.10 |
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LAND
GDRZF
8078
0076
4704