O-Well Corporation (7670.T)

JPY 901.0

(1.35%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020
Revenue 71.04 Billion 64.32 Billion 56.94 Billion 54.62 Billion 64.5 Billion
Cost of Revenue 62.36 Billion 56.23 Billion 49.82 Billion 47.84 Billion 56.44 Billion
Gross Profit 8.68 Billion 8.09 Billion 7.12 Billion 6.77 Billion 8.06 Billion
Operating Expenses 7.75 Billion 7.39 Billion 6.88 Billion 6.84 Billion 7.39 Billion
Selling, General and Administrative Expenses 7.74 Billion 7.39 Billion 6.88 Billion 6.84 Billion 7.32 Billion
Research and Development Expenses 133 Million 83 Million 47 Million 38 Million 54 Million
Other Expenses 7.61 Billion 44 Million 47 Million 66 Million -
Cost and Expenses 70.11 Billion 63.63 Billion 56.71 Billion 54.69 Billion 63.84 Billion
Operating Income 930 Million 691 Million 229 Million -74 Million 737 Million
Interest Expense 42 Million 30 Million 27 Million 28 Million 39 Million
Income Tax Expense 690 Million 311 Million 171 Million 270 Million 315 Million
Earnings before Tax 2.21 Billion 980 Million 445 Million 665 Million 854 Million
Net Income 1.52 Billion 650 Million 261 Million 398 Million 521 Million
Earnings Per Share Basic 149.31 63.79 25.27 38.51 50.37
Earnings Per Share Diluted 149.31 63.79 25.27 38.51 50.37
Weighted Average Shares Outstanding 10.22 Million 10.19 Million 10.33 Million 10.34 Million 10.34 Million
Weighted Average Shares Outstanding (Diluted) 10.22 Million 10.19 Million 10.33 Million 10.34 Million 10.34 Million
Gross Margin 0.12 0.13 0.13 0.12 0.12
EBIT Margin 0.02 0.02 0.01 0.01 0.01
Profit Margin 0.02 0.01 0.00 0.01 0.01
EBITDA 1.25 Billion 971 Million 483 Million 164 Million 962 Million
Earnings Before Tax Margin 0.01 0.01 0.00 -0.00 0.01

Income Statement Charts