3-D Matrix, Ltd. (7777.T)
JPY 147.0
(10.53%)
JPY 147.0
(10.53%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.58 Billion | 2.31 Billion | 1.5 Billion | 1.02 Billion | 672.41 Million | 328.84 Million |
| Cost of Revenue | 1.5 Billion | 1.02 Billion | 845.21 Million | 719.46 Million | 560.43 Million | 312.14 Million |
| Gross Profit | 3.08 Billion | 1.28 Billion | 661.01 Million | 304.9 Million | 111.98 Million | 16.7 Million |
| Operating Expenses | 5.2 Billion | 4.44 Billion | 3.39 Billion | 2.95 Billion | 2.64 Billion | 2.28 Billion |
| Selling, General and Administrative Expenses | 4.64 Billion | 3.99 Billion | 2.71 Billion | 2.16 Billion | 1.84 Billion | 1.49 Billion |
| Research and Development Expenses | 555.59 Million | 451.53 Million | 684.5 Million | 785.38 Million | 801.46 Million | 786.13 Million |
| Other Expenses | - | 16.72 Million | 42.86 Million | 22.64 Million | 25.32 Million | 13.53 Million |
| Cost and Expenses | 6.7 Billion | 5.47 Billion | 4.24 Billion | 3.67 Billion | 3.2 Billion | 2.59 Billion |
| Operating Income | -2.11 Billion | -3.15 Billion | -2.73 Billion | -2.64 Billion | -2.53 Billion | -2.26 Billion |
| Interest Expense | 83.76 Million | 60.56 Million | 4.78 Million | 4.67 Million | 7.3 Million | 8.6 Million |
| Income Tax Expense | 230.87 Million | 2.1 Million | 1.2 Million | 1.2 Million | 1.2 Million | 1.2 Million |
| Earnings before Tax | -24.63 Million | -2.44 Billion | -1.89 Billion | -2.01 Billion | -3.09 Billion | -2.55 Billion |
| Net Income | -255.5 Million | -2.44 Billion | -1.89 Billion | -2.01 Billion | -3.09 Billion | -2.55 Billion |
| Earnings Per Share Basic | -3.49 | -40.64 | -37.20 | -49.65 | -103.36 | -97.41 |
| Earnings Per Share Diluted | -3.49 | -40.64 | -37.20 | -49.65 | -103.36 | -97.41 |
| Weighted Average Shares Outstanding | 73.21 Million | 60.19 Million | 50.93 Million | 40.53 Million | 29.95 Million | 26.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 73.28 Million | 60.19 Million | 50.93 Million | 40.53 Million | 29.95 Million | 26.22 Million |
| Gross Margin | 0.67 | 0.56 | 0.44 | 0.30 | 0.17 | 0.05 |
| EBIT Margin | 0.46 | -1.01 | -1.20 | -1.85 | -4.38 | -7.35 |
| Profit Margin | -0.06 | -1.06 | -1.26 | -1.96 | -4.60 | -7.77 |
| EBITDA | 2.09 Billion | 715 Million | 843 Million | 638 Million | -559 Million | -285 Million |
| Earnings Before Tax Margin | -0.46 | -1.36 | -1.82 | -2.59 | -3.77 | -6.89 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.48 Billion | 4.58 Billion | 1.6 Billion | 1.14 Billion | 1 Billion | 827.16 Million |
| Cost of Revenue | 430.52 Million | 1.5 Billion | 462.29 Million | 418.9 Million | 347.45 Million | 273.76 Million |
| Gross Profit | 1.05 Billion | 3.08 Billion | 1.14 Billion | 729.08 Million | 661.82 Million | 553.4 Million |
| Operating Expenses | 1.37 Billion | 5.2 Billion | 1.64 Billion | 1.13 Billion | 1.23 Billion | 1.19 Billion |
| Selling, General and Administrative Expenses | 1.23 Billion | - | 1.44 Billion | 1.04 Billion | 1.09 Billion | 1.06 Billion |
| Research and Development Expenses | 140.96 Million | - | 191.54 Million | 87.79 Million | 137.6 Million | 138.65 Million |
| Other Expenses | - | 17.15 Million | 6.51 Million | -187 Thousand | -2.08 Million | 12.9 Million |
| Cost and Expenses | 1.8 Billion | 6.7 Billion | 2.1 Billion | 1.55 Billion | 1.57 Billion | 1.47 Billion |
| Operating Income | -316.67 Million | -2.11 Billion | -498.74 Million | -403.65 Million | -568.65 Million | -645.98 Million |
| Interest Expense | 21.07 Million | 83.76 Million | 21.03 Million | 20.72 Million | 20.72 Million | 21.27 Million |
| Income Tax Expense | 302 Thousand | 230.87 Million | 76.34 Million | -18.06 Million | 79.59 Million | 93 Million |
| Earnings before Tax | -787.11 Million | -24.63 Million | 520.78 Million | -579 Million | -68.06 Million | 101.65 Million |
| Net Income | -787.41 Million | -255.5 Million | 444.44 Million | -560.94 Million | -147.65 Million | 8.64 Million |
| Earnings Per Share Basic | -9.20 | - | 6.34 | -7.19 | -2.09 | 0.13 |
| Earnings Per Share Diluted | -9.20 | - | 6.34 | -7.19 | -2.09 | 0.12 |
| Weighted Average Shares Outstanding | 85.58 Million | 73.28 Million | 73.28 Million | 78.01 Million | 70.64 Million | 64.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 85.58 Million | 73.28 Million | 73.28 Million | 78.01 Million | 70.64 Million | 70.15 Million |
| Gross Margin | 0.71 | 0.67 | 0.71 | 0.64 | 0.66 | 0.67 |
| EBIT Margin | -0.52 | - | 0.32 | -0.35 | -0.05 | 0.16 |
| Profit Margin | -0.53 | -0.06 | 0.28 | -0.49 | -0.15 | 0.01 |
| EBITDA | -766.04 Million | - | 509.59 Million | -403.65 Million | -46.17 Million | 129.38 Million |
| Earnings Before Tax Margin | -0.21 | -0.46 | -0.31 | -0.35 | -0.56 | -0.78 |
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3392
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