Graphite Design Inc. (7847.T)
JPY 801.0
(0.75%)
JPY 801.0
(0.75%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2.65 Billion | 3.55 Billion | 3.33 Billion | 2.6 Billion | 2.54 Billion |
| Cost of Revenue | 1.26 Billion | 1.61 Billion | 1.63 Billion | 1.43 Billion | 1.45 Billion |
| Gross Profit | 1.38 Billion | 1.93 Billion | 1.7 Billion | 1.16 Billion | 1.09 Billion |
| Operating Expenses | 1.15 Billion | 1.16 Billion | 996.9 Million | 968.12 Million | 1.03 Billion |
| Selling, General and Administrative Expenses | 1.14 Billion | 1.09 Billion | 936.1 Million | 905.78 Million | 1.02 Billion |
| Research and Development Expenses | 10.31 Million | 3.71 Million | 5.35 Million | 8.22 Million | 5.39 Million |
| Other Expenses | - | 7.88 Million | 6.06 Million | 20.97 Million | - |
| Cost and Expenses | 2.5 Billion | 2.78 Billion | 2.62 Billion | 2.4 Billion | 2.48 Billion |
| Operating Income | 152.46 Million | 770.91 Million | 704.12 Million | 198.43 Million | 61.11 Million |
| Interest Expense | 2.66 Million | 2.58 Million | 2.53 Million | 2.56 Million | 2.62 Million |
| Income Tax Expense | 94.2 Million | 287.96 Million | 243.15 Million | 70.9 Million | 35.87 Million |
| Earnings before Tax | 269.38 Million | 902.74 Million | 759.47 Million | 197.5 Million | 81.2 Million |
| Net Income | 175.17 Million | 614.78 Million | 516.32 Million | 126.6 Million | 45.33 Million |
| Earnings Per Share Basic | 27.03 | 95.07 | 79.85 | 19.58 | 7.02 |
| Earnings Per Share Diluted | 27.03 | 95.07 | 79.85 | 19.58 | 7.02 |
| Weighted Average Shares Outstanding | 6.48 Million | 6.46 Million | 6.46 Million | 6.46 Million | 6.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.48 Million | 6.46 Million | 6.46 Million | 6.46 Million | 6.45 Million |
| Gross Margin | 0.52 | 0.54 | 0.51 | 0.45 | 0.43 |
| EBIT Margin | 0.15 | 0.28 | 0.26 | 0.11 | 0.06 |
| Profit Margin | 0.07 | 0.17 | 0.15 | 0.05 | 0.02 |
| EBITDA | 392.66 Million | 1.01 Billion | 853.33 Million | 286.51 Million | 177.2 Million |
| Earnings Before Tax Margin | 0.06 | 0.22 | 0.21 | 0.08 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 914.98 Million | 762.73 Million | 624.16 Million | 2.65 Billion | 751.41 Million | 549.38 Million |
| Cost of Revenue | 403.96 Million | 327.65 Million | 281.93 Million | 1.26 Billion | 324.31 Million | 285.44 Million |
| Gross Profit | 511.02 Million | 435.07 Million | 342.23 Million | 1.38 Billion | 427.09 Million | 263.94 Million |
| Operating Expenses | 312.75 Million | 307.39 Million | 266.87 Million | 1.23 Billion | 296.27 Million | 329.85 Million |
| Selling, General and Administrative Expenses | 312.75 Million | 307.07 Million | - | - | - | - |
| Research and Development Expenses | 885 Thousand | 317 Thousand | - | - | - | - |
| Other Expenses | 312.75 Million | 2.89 Million | 7.19 Million | 8.79 Million | 1 Million | -319 Thousand |
| Cost and Expenses | 716.72 Million | 635.04 Million | 548.8 Million | 2.5 Billion | 620.58 Million | 615.29 Million |
| Operating Income | 198.26 Million | 127.68 Million | 75.36 Million | 152.46 Million | 130.82 Million | -65.91 Million |
| Interest Expense | 508 Thousand | 799 Thousand | 690 Thousand | 2.66 Million | 705 Thousand | 502 Thousand |
| Income Tax Expense | 42.85 Million | 53.07 Million | 39.69 Million | 94.2 Million | 46.66 Million | -5.58 Million |
| Earnings before Tax | 130.84 Million | 165.06 Million | 119.18 Million | 269.38 Million | 145.11 Million | -28.51 Million |
| Net Income | 87.99 Million | 111.99 Million | 79.49 Million | 175.17 Million | 98.44 Million | -22.92 Million |
| Earnings Per Share Basic | 13.57 | 17.27 | 12.26 | - | 15.18 | -3.53 |
| Earnings Per Share Diluted | 13.57 | 17.27 | 12.26 | - | 15.18 | -3.53 |
| Weighted Average Shares Outstanding | 6.48 Million | 6.48 Million | 6.48 Million | 6.48 Million | 6.48 Million | 6.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.48 Million | 6.48 Million | 6.48 Million | 6.48 Million | 6.48 Million | 6.49 Million |
| Gross Margin | 0.56 | 0.57 | 0.55 | 0.52 | 0.57 | 0.48 |
| EBIT Margin | 0.14 | 0.20 | 0.17 | - | 0.18 | -0.06 |
| Profit Margin | 0.10 | 0.15 | 0.13 | 0.07 | 0.13 | -0.04 |
| EBITDA | 131.35 Million | 156.28 Million | 109.08 Million | - | 135.24 Million | -35.19 Million |
| Earnings Before Tax Margin | 0.22 | 0.17 | 0.12 | 0.06 | 0.17 | -0.12 |
2705
8091
BARC
AMLX
5956
600202