Omni-Plus System Limited (7699.T)
JPY 676.0
(0.0%)
JPY 676.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 310.15 Million | 327.7 Million | 318.45 Million | 249.58 Million | 192.77 Million |
| Cost of Revenue | 269.93 Million | 284.28 Million | 284.36 Million | 221.47 Million | 169.88 Million |
| Gross Profit | 40.22 Million | 43.41 Million | 34.08 Million | 28.1 Million | 22.89 Million |
| Operating Expenses | 17.09 Million | 21.49 Million | 13.84 Million | 12.89 Million | 10.34 Million |
| Selling, General and Administrative Expenses | 17.09 Million | 16.01 Million | 11.87 Million | 12.08 Million | 9.88 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 5.47 Million | - | - | - |
| Cost and Expenses | 287.02 Million | 305.77 Million | 298.21 Million | 234.37 Million | 180.23 Million |
| Operating Income | 23.13 Million | 22.23 Million | 20.42 Million | 15.23 Million | 12.33 Million |
| Interest Expense | 4.48 Million | 3.23 Million | 1.34 Million | 1.52 Million | 1.63 Million |
| Income Tax Expense | 3.77 Million | 2.57 Million | 2.42 Million | 2 Million | 676.67 Thousand |
| Earnings before Tax | 14.26 Million | 19 Million | 19.07 Million | 13.71 Million | 10.7 Million |
| Net Income | 10.49 Million | 2.23 Billion | 1.87 Billion | 1.24 Billion | 1.09 Billion |
| Earnings Per Share Basic | 0.50 | 105.77 | 89.91 | 59.38 | 52.09 |
| Earnings Per Share Diluted | 0.50 | 105.77 | 89.91 | 59.38 | 52.09 |
| Weighted Average Shares Outstanding | 21.05 Million | 21.08 Million | 20.79 Million | 20.88 Million | 20.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.05 Million | 21.08 Million | 20.79 Million | 20.88 Million | 20.92 Million |
| Gross Margin | 0.13 | 0.13 | 0.11 | 0.11 | 0.12 |
| EBIT Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Profit Margin | 0.03 | 6.80 | 5.87 | 4.97 | 5.65 |
| EBITDA | 20.87 Million | 24.17 Million | 22.32 Million | 17.04 Million | 14.01 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 99.42 Million | 83.21 Million | 71.22 Million | 88.59 Million | 67.11 Million | 295.97 Million |
| Cost of Revenue | 84.85 Million | 73.95 Million | 60.56 Million | 76.75 Million | 58.67 Million | 255.99 Million |
| Gross Profit | 14.57 Million | 9.26 Million | 10.66 Million | 11.84 Million | 8.44 Million | 39.98 Million |
| Operating Expenses | 4.81 Million | 4.72 Million | 5.35 Million | 5.33 Million | 5.61 Million | 20.17 Million |
| Selling, General and Administrative Expenses | 4.81 Million | 4.72 Million | 4.44 Million | 4.14 Million | 3.77 Million | 14.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 905.85 Thousand | - | - | - |
| Cost and Expenses | 89.66 Million | 78.67 Million | 65.91 Million | 82.08 Million | 64.28 Million | 276.16 Million |
| Operating Income | 9.75 Million | 4.53 Million | 5.42 Million | 6.59 Million | 2.89 Million | 20.09 Million |
| Interest Expense | - | - | 1.23 Million | 1.02 Million | 963.98 Thousand | 3.1 Million |
| Income Tax Expense | 1.44 Million | 2.53 Million | 415.63 Thousand | 717.1 Thousand | 113.55 Thousand | 2.3 Million |
| Earnings before Tax | 7.48 Million | 2.56 Million | 4.19 Million | 5.57 Million | 1.92 Million | 16.99 Million |
| Net Income | 6.03 Million | 38.4 Thousand | 558.45 Million | 702.77 Million | 249.74 Million | 582.22 Million |
| Earnings Per Share Basic | 0.29 | 0.00 | 26.52 | 33.37 | 11.86 | 27.65 |
| Earnings Per Share Diluted | 0.29 | 0.00 | 26.52 | 33.37 | 11.86 | 27.65 |
| Weighted Average Shares Outstanding | 21.05 Million | 21.34 Million | 21.05 Million | 21.05 Million | 21.05 Million | 21.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.05 Million | 21.05 Million | 21.05 Million | 21.05 Million | 21.05 Million | 21.05 Million |
| Gross Margin | 0.15 | 0.11 | 0.15 | 0.13 | 0.13 | 0.14 |
| EBIT Margin | 0.09 | 0.03 | 0.08 | 0.08 | 0.05 | 0.07 |
| Profit Margin | 0.06 | 0.00 | 7.84 | 7.93 | 3.72 | 1.97 |
| EBITDA | 8.78 Million | 2.18 Million | 5.99 Million | 7.07 Million | 3.34 Million | 20.59 Million |
| Earnings Before Tax Margin | 0.10 | 0.05 | 0.08 | 0.07 | 0.04 | 0.07 |
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HUSCO
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