7687.T | MICREED Co.,Ltd. Annual & Quarterly Income

Annual Income Statements

(In JPY)

Breakdown	2024	2023	2022	2021	2020
Revenue	5.93 Billion	4.66 Billion	3.02 Billion	2.78 Billion	4.07 Billion
Cost of Revenue	3.89 Billion	3.08 Billion	2.01 Billion	1.84 Billion	2.7 Billion
Gross Profit	2.04 Billion	1.58 Billion	1.01 Billion	940 Million	1.37 Billion
Operating Expenses	1.72 Billion	1.39 Billion	1.07 Billion	1.06 Billion	1.21 Billion
Selling, General and Administrative Expenses	1.64 Billion	1.31 Billion	1.01 Billion	1 Billion	1.16 Billion
Research and Development Expenses	-	-	-	-	-
Other Expenses	72 Million	1 Million	-	5 Million	-
Cost and Expenses	5.61 Billion	4.47 Billion	3.08 Billion	2.91 Billion	3.92 Billion
Operating Income	322 Million	194 Million	-59 Million	-127 Million	152 Million
Interest Expense	-	-	-	-	-
Income Tax Expense	93 Million	61 Million	-19 Million	-35 Million	48 Million
Earnings before Tax	316 Million	196 Million	-57 Million	-121 Million	153 Million
Net Income	222 Million	134 Million	-37 Million	-85 Million	105 Million
Earnings Per Share Basic	100.92	20.51	-5.67	-13.35	16.60
Earnings Per Share Diluted	100.92	20.32	-5.67	-13.35	16.60
Weighted Average Shares Outstanding	2.19 Million	6.53 Million	6.52 Million	6.36 Million	6.32 Million
Weighted Average Shares Outstanding (Diluted)	2.19 Million	6.59 Million	6.52 Million	6.36 Million	6.32 Million
Gross Margin	0.34	0.34	0.34	0.34	0.34
EBIT Margin	0.07	0.06	0.00	-0.02	0.05
Profit Margin	0.04	0.03	-0.01	-0.03	0.03
EBITDA	394 Million	268 Million	5 Million	-65 Million	212 Million
Earnings Before Tax Margin	0.05	0.04	-0.02	-0.05	0.04

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Revenue	1.71 Billion	1.59 Billion	1.44 Billion	5.93 Billion	1.59 Billion	1.48 Billion
Cost of Revenue	1.14 Billion	1.04 Billion	958 Million	3.89 Billion	1.03 Billion	977 Million
Gross Profit	569 Million	554 Million	485 Million	2.04 Billion	553 Million	506 Million
Operating Expenses	470 Million	464 Million	470 Million	1.72 Billion	415 Million	423 Million
Selling, General and Administrative Expenses	470 Million	462 Million	398 Million	-	415 Million	423 Million
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	2 Million	-	-	-	-
Cost and Expenses	1.61 Billion	1.5 Billion	1.42 Billion	5.61 Billion	1.45 Billion	1.4 Billion
Operating Income	99 Million	90 Million	16 Million	322 Million	138 Million	83 Million
Interest Expense	-	-	-	-	-	-
Income Tax Expense	35 Million	31 Million	-13 Million	93 Million	48 Million	29 Million
Earnings before Tax	100 Million	90 Million	10 Million	316 Million	137 Million	83 Million
Net Income	65 Million	59 Million	22 Million	222 Million	90 Million	54 Million
Earnings Per Share Basic	9.86	8.95	3.34	-	13.65	8.19
Earnings Per Share Diluted	9.79	8.95	3.34	-	13.60	8.16
Weighted Average Shares Outstanding	6.59 Million	6.59 Million	6.59 Million	2.19 Million	6.59 Million	6.59 Million
Weighted Average Shares Outstanding (Diluted)	6.64 Million	6.59 Million	6.59 Million	2.19 Million	6.61 Million	6.61 Million
Gross Margin	0.33	0.35	0.34	0.34	0.35	0.34
EBIT Margin	0.07	0.07	0.02	-	0.09	0.06
Profit Margin	0.04	0.04	0.02	0.04	0.06	0.04
EBITDA	114 Million	110 Million	22 Million	-	138 Million	82 Million
Earnings Before Tax Margin	0.06	0.06	0.01	0.05	0.09	0.06