NATTY SWANKY holdings Co.,Ltd. (7674.T)
JPY 3220.0
(0.31%)
JPY 3220.0
(0.31%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 7.06 Billion | 5.84 Billion | 6.18 Billion | 4.32 Billion | 4.25 Billion |
| Cost of Revenue | 1.85 Billion | 1.68 Billion | 1.86 Billion | 1.23 Billion | 1.27 Billion |
| Gross Profit | 5.2 Billion | 4.15 Billion | 4.31 Billion | 3.08 Billion | 2.98 Billion |
| Operating Expenses | 4.76 Billion | 4.28 Billion | 3.89 Billion | 3.2 Billion | 2.97 Billion |
| Selling, General and Administrative Expenses | -4000.00 | 4.05 Billion | 3.89 Billion | - | 2.83 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 4.76 Billion | 9.01 Million | - | 333.6 Million | 12.37 Million |
| Cost and Expenses | 6.62 Billion | 5.97 Billion | 5.76 Billion | 4.44 Billion | 4.24 Billion |
| Operating Income | 437.5 Million | -130.16 Million | 419.93 Million | -122.4 Million | 9.56 Million |
| Interest Expense | 8.55 Million | 9.61 Million | 10.07 Million | 9.97 Million | 9.26 Million |
| Income Tax Expense | 110.88 Million | -38.09 Million | 176.04 Million | 111.85 Million | -29.16 Million |
| Earnings before Tax | 358.74 Million | -417.59 Million | 559.03 Million | 125.01 Million | -188.8 Million |
| Net Income | 247.86 Million | -379.49 Million | 382.98 Million | 13.16 Million | -159.63 Million |
| Earnings Per Share Basic | 110.24 | -175.07 | 177.79 | 6.20 | -75.77 |
| Earnings Per Share Diluted | 109.74 | -175.07 | 174.64 | 6.01 | -75.77 |
| Weighted Average Shares Outstanding | 2.24 Million | 2.16 Million | 2.15 Million | 2.12 Million | 2.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.25 Million | 2.16 Million | 2.19 Million | 2.18 Million | 2.1 Million |
| Gross Margin | 0.74 | 0.71 | 0.70 | 0.71 | 0.70 |
| EBIT Margin | 0.09 | 0.01 | 0.10 | 0.08 | 0.04 |
| Profit Margin | 0.04 | -0.06 | 0.06 | 0.00 | -0.04 |
| EBITDA | 602.67 Million | -181.23 Million | 768.13 Million | 281.08 Million | 68 Thousand |
| Earnings Before Tax Margin | 0.06 | -0.02 | 0.07 | -0.03 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.74 Billion | 1.77 Billion | 1.85 Billion | 7.06 Billion | 1.69 Billion | 1.81 Billion |
| Cost of Revenue | 459.87 Million | 468.05 Million | 484.58 Million | 1.85 Billion | 447.37 Million | 467.85 Million |
| Gross Profit | 1.28 Billion | 1.3 Billion | 1.37 Billion | 5.2 Billion | 1.24 Billion | 1.34 Billion |
| Operating Expenses | 1.28 Billion | 1.22 Billion | 1.25 Billion | 4.76 Billion | 1.15 Billion | 1.2 Billion |
| Selling, General and Administrative Expenses | 1.28 Billion | 1.22 Billion | 1.03 Billion | - | 1.15 Billion | 1.2 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.36 Million | 297 Thousand | -5.29 Million | -3.33 Million | -1.01 Million | 1.26 Million |
| Cost and Expenses | 1.74 Billion | 1.69 Billion | 1.73 Billion | 6.62 Billion | 1.6 Billion | 1.67 Billion |
| Operating Income | 7.1 Million | 81.4 Million | 124.75 Million | 437.5 Million | 92.14 Million | 135.6 Million |
| Interest Expense | 1.78 Million | 1.99 Million | 2.04 Million | 8.55 Million | 2.15 Million | 2.12 Million |
| Income Tax Expense | 5.12 Million | 44.03 Million | -5.74 Million | 110.88 Million | 38.81 Million | 48.8 Million |
| Earnings before Tax | -27.85 Million | 94.32 Million | 61.23 Million | 358.74 Million | 76.79 Million | 136.22 Million |
| Net Income | -32.98 Million | 50.29 Million | 66.97 Million | 247.86 Million | 37.98 Million | 87.41 Million |
| Earnings Per Share Basic | -13.49 | 20.57 | 27.51 | - | 17.34 | 39.81 |
| Earnings Per Share Diluted | -13.46 | 20.53 | 27.40 | - | 16.93 | 39.66 |
| Weighted Average Shares Outstanding | 2.44 Million | 2.44 Million | 2.44 Million | 2.24 Million | 2.24 Million | 2.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.44 Million | 2.44 Million | 2.47 Million | 2.25 Million | 2.19 Million | 2.2 Million |
| Gross Margin | 0.74 | 0.74 | 0.74 | 0.74 | 0.74 | 0.74 |
| EBIT Margin | 0.01 | 0.05 | 0.06 | - | 0.05 | 0.08 |
| Profit Margin | -0.02 | 0.03 | 0.04 | 0.04 | 0.02 | 0.05 |
| EBITDA | 9.47 Million | 81.7 Million | 119 Million | - | 78.94 Million | 138.34 Million |
| Earnings Before Tax Margin | 0.00 | 0.05 | 0.07 | 0.06 | 0.05 | 0.07 |
MAP
6497
2216
FRSX
6753
SRCO