Wellco Holdings Corporation (7831.T)
JPY 113.0
(0.0%)
JPY 113.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 8.81 Billion | 9.03 Billion | 10.67 Billion | 11.94 Billion | 15.69 Billion |
| Cost of Revenue | 7.38 Billion | 7.27 Billion | 8.53 Billion | 9.46 Billion | 12.68 Billion |
| Gross Profit | 1.43 Billion | 1.75 Billion | 2.14 Billion | 2.48 Billion | 3.01 Billion |
| Operating Expenses | 1.64 Billion | 1.69 Billion | 1.83 Billion | 2.59 Billion | 3.51 Billion |
| Selling, General and Administrative Expenses | 1.64 Billion | 1.69 Billion | 1.83 Billion | 2.59 Billion | 3.51 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 57 Million | 45 Million | 43 Million | - |
| Cost and Expenses | 8.8 Billion | 8.96 Billion | 10.36 Billion | 12.05 Billion | 16.19 Billion |
| Operating Income | 14 Million | 62 Million | 312 Million | -116 Million | -500 Million |
| Interest Expense | 41 Million | 45 Million | 49 Million | 57 Million | 75 Million |
| Income Tax Expense | 11 Million | 27 Million | 15 Million | -6 Million | 45 Million |
| Earnings before Tax | 13 Million | 141 Million | 281 Million | -35 Million | -499 Million |
| Net Income | -227 Million | 113 Million | 266 Million | -28 Million | -545 Million |
| Earnings Per Share Basic | -9.23 | 4.61 | 10.84 | -1.14 | -22.71 |
| Earnings Per Share Diluted | -9.23 | 4.61 | 10.84 | -1.14 | -22.71 |
| Weighted Average Shares Outstanding | 24.59 Million | 24.51 Million | 24.59 Million | 24.59 Million | 24 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.59 Million | 24.51 Million | 24.59 Million | 24.59 Million | 24 Million |
| Gross Margin | 0.16 | 0.19 | 0.20 | 0.21 | 0.19 |
| EBIT Margin | 0.02 | 0.06 | 0.08 | 0.03 | 0.00 |
| Profit Margin | -0.03 | 0.01 | 0.02 | -0.00 | -0.03 |
| EBITDA | 189 Million | 605 Million | 425 Million | 123 Million | 73 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | 0.03 | -0.01 | -0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.01 Billion | 2.35 Billion | 2.13 Billion | 8.81 Billion | 2.09 Billion | 1.95 Billion |
| Cost of Revenue | 1.67 Billion | 1.83 Billion | 1.76 Billion | 7.38 Billion | 1.86 Billion | 1.6 Billion |
| Gross Profit | 335 Million | 519 Million | 372 Million | 1.43 Billion | 232 Million | 341 Million |
| Operating Expenses | 405 Million | 431 Million | 419 Million | 1.64 Billion | 409 Million | 386 Million |
| Selling, General and Administrative Expenses | 407 Million | 431 Million | 419 Million | - | 409 Million | 386 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2 Million | 11 Million | 11 Million | 12 Million | 4 Million | 7 Million |
| Cost and Expenses | 2.08 Billion | 2.26 Billion | 2.18 Billion | 9.03 Billion | 2.27 Billion | 1.99 Billion |
| Operating Income | -70 Million | 86 Million | -46 Million | -214 Million | -177 Million | -43 Million |
| Interest Expense | - | 9 Million | 9 Million | 41 Million | 9 Million | 11 Million |
| Income Tax Expense | 1 Million | 1 Million | 2 Million | 11 Million | 3 Million | -2 Million |
| Earnings before Tax | -124 Million | -96 Million | -36 Million | -216 Million | -181 Million | -45 Million |
| Net Income | -125 Million | -96 Million | -39 Million | -227 Million | -183 Million | -44 Million |
| Earnings Per Share Basic | -5.08 | -3.90 | -1.59 | - | -7.44 | -1.79 |
| Earnings Per Share Diluted | -5.08 | -3.90 | -1.59 | - | -7.44 | -1.79 |
| Weighted Average Shares Outstanding | 24.59 Million | 24.59 Million | 24.59 Million | 24.54 Million | 24.59 Million | 24.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.59 Million | 24.59 Million | 24.59 Million | 24.54 Million | 24.59 Million | 24.59 Million |
| Gross Margin | 0.17 | 0.22 | 0.17 | 0.16 | 0.11 | 0.17 |
| EBIT Margin | -0.02 | 0.05 | -0.01 | - | -0.08 | -0.02 |
| Profit Margin | -0.06 | -0.04 | -0.02 | -0.03 | -0.09 | -0.02 |
| EBITDA | -38.25 Million | 106 Million | -25 Million | - | -172 Million | -35 Million |
| Earnings Before Tax Margin | -0.03 | 0.04 | -0.02 | -0.02 | -0.08 | -0.02 |
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