Crossfor Co.,Ltd. (7810.T)
JPY 150.0
(-1.32%)
JPY 150.0
(-1.32%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 3.41 Billion | 3 Billion | 3.09 Billion | 2.81 Billion | 2.32 Billion |
| Cost of Revenue | 2.27 Billion | 2.13 Billion | 2.04 Billion | 1.85 Billion | 1.57 Billion |
| Gross Profit | 1.13 Billion | 874.55 Million | 1.05 Billion | 952.52 Million | 754.13 Million |
| Operating Expenses | 1.15 Billion | 1.07 Billion | 1 Billion | 1.09 Billion | 1.16 Billion |
| Selling, General and Administrative Expenses | 1.15 Billion | 1.07 Billion | 1 Billion | 1.09 Billion | 1.16 Billion |
| Research and Development Expenses | - | 45 Million | 25 Million | 35 Million | 9 Million |
| Other Expenses | -1 Million | -23.43 Million | 11.05 Million | 27.21 Million | 18.34 Million |
| Cost and Expenses | 3.42 Billion | 3.2 Billion | 3.05 Billion | 2.94 Billion | 2.73 Billion |
| Operating Income | -16 Million | -203.77 Million | 44.34 Million | -138.02 Million | -413.92 Million |
| Interest Expense | 29.05 Million | 24.49 Million | 22.85 Million | 16.69 Million | 13.07 Million |
| Income Tax Expense | - | 54.41 Million | -114.76 Million | -11.52 Million | 35.66 Million |
| Earnings before Tax | 28 Million | -217.98 Million | 106.74 Million | -125.17 Million | -576.16 Million |
| Net Income | 28.39 Million | -272.4 Million | 221.51 Million | -113.64 Million | -611.83 Million |
| Earnings Per Share Basic | 1.68 | -16.09 | 13.14 | -6.77 | -36.58 |
| Earnings Per Share Diluted | 1.67 | -16.09 | 13.08 | -6.77 | -36.58 |
| Weighted Average Shares Outstanding | 16.94 Million | 16.92 Million | 16.85 Million | 16.77 Million | 16.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.98 Million | 16.92 Million | 16.93 Million | 16.77 Million | 16.72 Million |
| Gross Margin | 0.33 | 0.29 | 0.34 | 0.34 | 0.32 |
| EBIT Margin | 0.05 | -0.04 | 0.08 | 0.00 | -0.12 |
| Profit Margin | 0.01 | -0.09 | 0.07 | -0.04 | -0.26 |
| EBITDA | 172.59 Million | -104.68 Million | 257.22 Million | 1.45 Million | -426.31 Million |
| Earnings Before Tax Margin | -0.00 | -0.07 | 0.01 | -0.05 | -0.18 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 876 Million | 901.68 Million | 837.9 Million | 797.49 Million | 787.4 Million | 3 Billion |
| Cost of Revenue | 621 Million | 565.88 Million | 566.57 Million | 519.87 Million | 558.27 Million | 2.13 Billion |
| Gross Profit | 255 Million | 335.79 Million | 271.33 Million | 277.62 Million | 229.13 Million | 874.55 Million |
| Operating Expenses | 278 Million | 286.49 Million | 303.05 Million | 287.3 Million | 271.4 Million | 1.07 Billion |
| Selling, General and Administrative Expenses | 280 Million | 286 Million | 303 Million | 287 Million | 272 Million | - |
| Research and Development Expenses | 9.76 Million | 7.88 Million | 6.63 Million | 8.15 Million | 45 Million | - |
| Other Expenses | -2 Million | 5.81 Million | 1.31 Million | 1.78 Million | -22.28 Million | -23.43 Million |
| Cost and Expenses | 899 Million | 852.38 Million | 869.62 Million | 807.18 Million | 829.67 Million | 3.2 Billion |
| Operating Income | -23 Million | 49.29 Million | -31.72 Million | -9.68 Million | -42.26 Million | -203.77 Million |
| Interest Expense | - | 7.76 Million | 7.69 Million | 5.61 Million | 6.98 Million | 24.49 Million |
| Income Tax Expense | 1.03 Million | 822 Thousand | 1 Million | -2.05 Million | 1.26 Million | 54.41 Million |
| Earnings before Tax | -5 Million | 69.54 Million | -44.68 Million | 8.1 Million | -58.75 Million | -217.98 Million |
| Net Income | -5 Million | 68.72 Million | -45.68 Million | 10.16 Million | -60.01 Million | -272.4 Million |
| Earnings Per Share Basic | -0.29 | 4.01 | -2.71 | 0.60 | -3.54 | - |
| Earnings Per Share Diluted | -0.29 | 4.01 | -2.70 | 0.60 | -3.54 | - |
| Weighted Average Shares Outstanding | 16.95 Million | 16.94 Million | 16.86 Million | 16.94 Million | 16.94 Million | 16.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.95 Million | 16.94 Million | 16.94 Million | 16.94 Million | 16.94 Million | 16.92 Million |
| Gross Margin | 0.29 | 0.37 | 0.32 | 0.35 | 0.29 | 0.29 |
| EBIT Margin | 0.00 | 0.09 | -0.04 | 0.02 | -0.07 | - |
| Profit Margin | -0.01 | 0.08 | -0.05 | 0.01 | -0.08 | -0.09 |
| EBITDA | 3.5 Million | 77.26 Million | -36.99 Million | 13.72 Million | -51.76 Million | - |
| Earnings Before Tax Margin | -0.03 | 0.05 | -0.04 | -0.01 | -0.05 | -0.07 |
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