Mac House Co.,Ltd. (7603.T)
JPY 212.0
(-0.47%)
JPY 212.0
(-0.47%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 15.4 Billion | 18.44 Billion | 18.15 Billion | 19.71 Billion | 25.61 Billion |
| Cost of Revenue | 7.95 Billion | 9.59 Billion | 9.45 Billion | 10.09 Billion | 13.86 Billion |
| Gross Profit | 7.45 Billion | 8.85 Billion | 8.69 Billion | 9.62 Billion | 11.74 Billion |
| Operating Expenses | 8.36 Billion | 9.57 Billion | 9.77 Billion | 10.74 Billion | 13.13 Billion |
| Selling, General and Administrative Expenses | 954 Million | 1.21 Billion | 1.07 Billion | 1.05 Billion | 13.1 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 7.4 Billion | 107 Million | 205 Million | 45 Million | -28 Million |
| Cost and Expenses | 16.31 Billion | 19.16 Billion | 19.22 Billion | 20.84 Billion | 26.99 Billion |
| Operating Income | -910 Million | -726 Million | -1.07 Billion | -1.12 Billion | -1.38 Billion |
| Interest Expense | 1 Million | - | 1 Million | - | - |
| Income Tax Expense | 119 Million | 131 Million | 147 Million | 134 Million | 152 Million |
| Earnings before Tax | -1.03 Billion | -924 Million | -1.16 Billion | -1.62 Billion | -1.97 Billion |
| Net Income | -1.15 Billion | -1.05 Billion | -1.3 Billion | -1.75 Billion | -2.12 Billion |
| Earnings Per Share Basic | -74.45 | -68.31 | -84.80 | -113.99 | -138.20 |
| Earnings Per Share Diluted | -74.45 | -68.31 | -84.80 | -113.99 | -138.20 |
| Weighted Average Shares Outstanding | 15.46 Million | 15.45 Million | 15.43 Million | 15.4 Million | 15.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.46 Million | 15.45 Million | 15.43 Million | 15.4 Million | 15.4 Million |
| Gross Margin | 0.48 | 0.48 | 0.48 | 0.49 | 0.46 |
| EBIT Margin | -0.06 | -0.03 | -0.04 | -0.04 | -0.04 |
| Profit Margin | -0.07 | -0.06 | -0.07 | -0.09 | -0.08 |
| EBITDA | -850 Million | -784 Million | -960 Million | -1.37 Billion | -1.66 Billion |
| Earnings Before Tax Margin | -0.06 | -0.04 | -0.06 | -0.06 | -0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.24 Billion | 3.31 Billion | 3.71 Billion | 15.4 Billion | 3.55 Billion | 3.83 Billion |
| Cost of Revenue | 1.71 Billion | 1.65 Billion | 2.05 Billion | 7.95 Billion | 1.72 Billion | 2.01 Billion |
| Gross Profit | 1.52 Billion | 1.66 Billion | 1.65 Billion | 7.45 Billion | 1.83 Billion | 1.82 Billion |
| Operating Expenses | 1.86 Billion | 1.83 Billion | 2.01 Billion | 8.35 Billion | 1.98 Billion | 2.15 Billion |
| Selling, General and Administrative Expenses | 1.83 Billion | 1.83 Billion | 1.83 Billion | - | 1.98 Billion | 2.15 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.86 Billion | 14 Million | 21 Million | 57 Million | 6 Million | 10 Million |
| Cost and Expenses | 3.57 Billion | 3.48 Billion | 4.06 Billion | 16.31 Billion | 3.71 Billion | 4.17 Billion |
| Operating Income | -332 Million | -173 Million | -360 Million | -910 Million | -158 Million | -333 Million |
| Interest Expense | - | - | - | 1 Million | 1 Million | - |
| Income Tax Expense | 32 Million | 14 Million | 27 Million | 119 Million | 29 Million | 30 Million |
| Earnings before Tax | -347 Million | -187 Million | -430 Million | -1.03 Billion | -169 Million | -349 Million |
| Net Income | -379 Million | -202 Million | -457 Million | -1.15 Billion | -199 Million | -379 Million |
| Earnings Per Share Basic | -24.51 | -13.07 | -29.56 | - | -12.87 | -24.51 |
| Earnings Per Share Diluted | -24.51 | -13.07 | -29.56 | - | -12.87 | -24.51 |
| Weighted Average Shares Outstanding | 15.46 Million | 15.46 Million | 15.46 Million | 15.46 Million | 15.46 Million | 15.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.46 Million | 15.46 Million | 15.46 Million | 15.46 Million | 15.46 Million | 15.46 Million |
| Gross Margin | 0.47 | 0.50 | 0.45 | 0.48 | 0.51 | 0.48 |
| EBIT Margin | -0.11 | -0.04 | -0.09 | - | -0.04 | -0.08 |
| Profit Margin | -0.12 | -0.06 | -0.12 | -0.07 | -0.06 | -0.10 |
| EBITDA | -347 Million | -143 Million | -337 Million | - | -154 Million | -322 Million |
| Earnings Before Tax Margin | -0.10 | -0.05 | -0.10 | -0.06 | -0.04 | -0.09 |
HEAR
DEFI
600011
6837
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