Carchs Holdings Co., Ltd. (7602.T)
JPY 139.0
(-0.71%)
JPY 139.0
(-0.71%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 19.07 Billion | 19.05 Billion | 18.38 Billion | 16.03 Billion | 15.97 Billion |
| Cost of Revenue | 15.92 Billion | 16.37 Billion | 15.01 Billion | 12.52 Billion | 12.61 Billion |
| Gross Profit | 3.14 Billion | 2.68 Billion | 3.36 Billion | 3.5 Billion | 3.36 Billion |
| Operating Expenses | 3.04 Billion | 3.18 Billion | 3.16 Billion | 3.26 Billion | 3.15 Billion |
| Selling, General and Administrative Expenses | 3.04 Billion | 3.18 Billion | 3.16 Billion | 3.26 Billion | 3.3 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 4.12 Million | 5.24 Million | 4.02 Million | - |
| Cost and Expenses | 18.97 Billion | 19.55 Billion | 18.18 Billion | 15.79 Billion | 15.76 Billion |
| Operating Income | 98.73 Million | -499.14 Million | 201.45 Million | 236.93 Million | 57 Million |
| Interest Expense | 2.12 Million | 2.41 Million | 1.56 Million | 1.01 Million | 1.83 Million |
| Income Tax Expense | 35.74 Million | 36.27 Million | 47.23 Million | 68.88 Million | 59 Million |
| Earnings before Tax | 149.62 Million | -468.35 Million | -240.07 Million | 238.75 Million | 214 Million |
| Net Income | 73.1 Million | -514.86 Million | -293.3 Million | 157.62 Million | 156 Million |
| Earnings Per Share Basic | 3.53 | -24.88 | -14.19 | 7.63 | 7.58 |
| Earnings Per Share Diluted | 3.53 | -24.88 | -14.19 | 7.63 | 7.58 |
| Weighted Average Shares Outstanding | 20.72 Million | 20.69 Million | 20.67 Million | 20.67 Million | 20.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.72 Million | 20.69 Million | 20.67 Million | 20.67 Million | 20.56 Million |
| Gross Margin | 0.17 | 0.14 | 0.18 | 0.22 | 0.21 |
| EBIT Margin | 0.01 | -0.02 | 0.02 | 0.02 | 0.01 |
| Profit Margin | 0.00 | -0.03 | -0.02 | 0.01 | 0.01 |
| EBITDA | 243.27 Million | -373.04 Million | -157.83 Million | 330.5 Million | 115 Million |
| Earnings Before Tax Margin | 0.01 | -0.03 | 0.01 | 0.01 | 0.00 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.64 Billion | 19.07 Billion | 5.92 Billion | 4.34 Billion | 4.51 Billion | 4.29 Billion |
| Cost of Revenue | 3.96 Billion | 15.92 Billion | 5.03 Billion | 3.61 Billion | 3.66 Billion | 3.6 Billion |
| Gross Profit | 675 Million | 3.14 Billion | 888.68 Million | 725.91 Million | 842.34 Million | 690.5 Million |
| Operating Expenses | 758 Million | 3.04 Billion | 782.92 Million | 753.55 Million | 749.43 Million | 762.79 Million |
| Selling, General and Administrative Expenses | 759 Million | - | 783 Million | 753 Million | 750 Million | 762 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1 Million | 7.7 Million | 1.27 Million | 1.37 Million | 3.91 Million | 1.13 Million |
| Cost and Expenses | 4.72 Billion | 18.97 Billion | 5.81 Billion | 4.37 Billion | 4.41 Billion | 4.36 Billion |
| Operating Income | -83 Million | 98.73 Million | 105.75 Million | -27.64 Million | 92.91 Million | -72.29 Million |
| Interest Expense | - | 2.12 Million | 509 Thousand | 399 Thousand | 617 Thousand | 603 Thousand |
| Income Tax Expense | 9 Million | 35.74 Million | 5.42 Million | 9.28 Million | 9 Million | 12.03 Million |
| Earnings before Tax | -9 Million | 149.62 Million | 128.31 Million | -71.25 Million | 115.94 Million | -23.37 Million |
| Net Income | -55 Million | 73.1 Million | 110.36 Million | -74.77 Million | 92.21 Million | -54.7 Million |
| Earnings Per Share Basic | -2.65 | - | 5.31 | -3.61 | 4.39 | -2.64 |
| Earnings Per Share Diluted | -2.65 | - | 5.31 | -3.61 | 4.39 | -2.64 |
| Weighted Average Shares Outstanding | 20.72 Million | 20.72 Million | 20.73 Million | 20.73 Million | 20.72 Million | 20.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.72 Million | 20.72 Million | 20.73 Million | 20.73 Million | 20.72 Million | 20.71 Million |
| Gross Margin | 0.15 | 0.17 | 0.15 | 0.17 | 0.19 | 0.16 |
| EBIT Margin | -0.01 | - | 0.02 | -0.02 | 0.03 | -0.00 |
| Profit Margin | -0.01 | 0.00 | 0.02 | -0.02 | 0.02 | -0.01 |
| EBITDA | -61.25 Million | - | 127.24 Million | -69.14 Million | 113.29 Million | -20.13 Million |
| Earnings Before Tax Margin | -0.02 | 0.01 | 0.02 | -0.01 | 0.02 | -0.02 |
MS-PP
4425
2471
AEVA
AJINY
6190