Sunautas Co., Ltd. (7623.T)
JPY 525.0
(0.96%)
JPY 525.0
(0.96%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 16.63 Billion | 16.17 Billion | 16.13 Billion | 14.72 Billion | 27.33 Billion |
| Cost of Revenue | 12.63 Billion | 12.29 Billion | 12.4 Billion | 11.14 Billion | 21.66 Billion |
| Gross Profit | 4 Billion | 3.88 Billion | 3.73 Billion | 3.58 Billion | 5.66 Billion |
| Operating Expenses | 3.75 Billion | 3.59 Billion | 3.44 Billion | 3.37 Billion | 5.36 Billion |
| Selling, General and Administrative Expenses | -5000.00 | 3.34 Billion | 3.24 Billion | 3.18 Billion | 5.01 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 3.75 Billion | 47.34 Million | 21.09 Million | 48.48 Million | - |
| Cost and Expenses | 16.38 Billion | 15.88 Billion | 15.84 Billion | 14.51 Billion | 27.03 Billion |
| Operating Income | 246.67 Million | 287.87 Million | 289.74 Million | 211.33 Million | 66 Million |
| Interest Expense | 64.37 Million | 58.3 Million | 62.26 Million | 71.01 Million | 148.95 Million |
| Income Tax Expense | -8.62 Million | -12.28 Million | 35.59 Million | 42.05 Million | 58 Million |
| Earnings before Tax | 252.71 Million | 253.13 Million | 231.47 Million | 195.82 Million | 155 Million |
| Net Income | 261.33 Million | 265.41 Million | 195.87 Million | 153.77 Million | 97 Million |
| Earnings Per Share Basic | 80.91 | 83.76 | 62.53 | 49.09 | 30.97 |
| Earnings Per Share Diluted | 80.91 | 83.76 | 62.53 | 49.09 | 30.97 |
| Weighted Average Shares Outstanding | 3.22 Million | 3.16 Million | 3.13 Million | 3.13 Million | 3.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.22 Million | 3.16 Million | 3.13 Million | 3.13 Million | 3.13 Million |
| Gross Margin | 0.24 | 0.24 | 0.23 | 0.24 | 0.21 |
| EBIT Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.03 |
| Profit Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 |
| EBITDA | 874.7 Million | 796.98 Million | 724.11 Million | 727.59 Million | 936 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.01 | 0.00 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.36 Billion | 16.63 Billion | 4.39 Billion | 3.97 Billion | 4.3 Billion | 3.95 Billion |
| Cost of Revenue | 3.34 Billion | 12.63 Billion | 3.35 Billion | 3.01 Billion | 3.27 Billion | 2.98 Billion |
| Gross Profit | 1.01 Billion | 4 Billion | 1.03 Billion | 961.42 Million | 1.02 Billion | 976.28 Million |
| Operating Expenses | 976 Million | 3.75 Billion | 967.91 Million | 928.94 Million | 934.86 Million | 925.13 Million |
| Selling, General and Administrative Expenses | 975 Million | - | 684 Million | 929 Million | 934 Million | 925 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 67.6 Million | 20.16 Million | 20.87 Million | 9.4 Million | 17.17 Million |
| Cost and Expenses | 4.32 Billion | 16.38 Billion | 4.32 Billion | 3.94 Billion | 4.21 Billion | 3.9 Billion |
| Operating Income | 37 Million | 246.67 Million | 69.83 Million | 32.47 Million | 93.21 Million | 51.14 Million |
| Interest Expense | - | 64.37 Million | 16.29 Million | 16.09 Million | 16.15 Million | 15.84 Million |
| Income Tax Expense | 9 Million | -8.62 Million | -29.44 Million | 24.11 Million | -16.56 Million | 13.27 Million |
| Earnings before Tax | 33 Million | 252.71 Million | 81.49 Million | 39.33 Million | 82 Million | 49.88 Million |
| Net Income | 24 Million | 261.33 Million | 110.93 Million | 15.22 Million | 98.56 Million | 36.61 Million |
| Earnings Per Share Basic | 7.45 | - | 34.43 | 4.65 | 30.68 | 11.34 |
| Earnings Per Share Diluted | 7.45 | - | 34.43 | 4.65 | 30.68 | 11.34 |
| Weighted Average Shares Outstanding | 3.22 Million | 3.22 Million | 3.22 Million | 3.22 Million | 3.22 Million | 3.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.22 Million | 3.22 Million | 3.22 Million | 3.22 Million | 3.22 Million | 3.22 Million |
| Gross Margin | 0.23 | 0.24 | 0.24 | 0.24 | 0.24 | 0.25 |
| EBIT Margin | 0.04 | - | 0.02 | 0.01 | 0.02 | 0.02 |
| Profit Margin | 0.01 | 0.02 | 0.03 | 0.00 | 0.02 | 0.01 |
| EBITDA | 177.25 Million | - | 90.16 Million | 54.34 Million | 102.61 Million | 69.25 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 |
LGIQ
002049
FKRAF
1539
WEPSOLN
PTNR