Estelle Holdings Co.,Ltd. (7872.T)
JPY 601.0
(0.0%)
JPY 601.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 31.69 Billion | 29.62 Billion | 29.98 Billion | 27.96 Billion | 32.17 Billion | 32.5 Billion |
| Cost of Revenue | 14.11 Billion | 12.5 Billion | 12.57 Billion | 11.23 Billion | 12.59 Billion | 12.47 Billion |
| Gross Profit | 17.58 Billion | 17.12 Billion | 17.41 Billion | 16.72 Billion | 19.58 Billion | 20.02 Billion |
| Operating Expenses | 17.42 Billion | 17.01 Billion | 16.84 Billion | 16.3 Billion | 18.21 Billion | 18.65 Billion |
| Selling, General and Administrative Expenses | 17.42 Billion | 17.01 Billion | 16.84 Billion | 16.3 Billion | 18.21 Billion | 18.65 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 34 Million | 32 Million | 31 Million | 28 Million | 29 Million |
| Cost and Expenses | 31.53 Billion | 29.51 Billion | 29.41 Billion | 27.54 Billion | 30.8 Billion | 31.13 Billion |
| Operating Income | 164 Million | 106 Million | 566 Million | 421 Million | 1.37 Billion | 1.37 Billion |
| Interest Expense | 47 Million | 37 Million | 37 Million | 35 Million | 37 Million | 41 Million |
| Income Tax Expense | 1.04 Billion | 15 Million | 256 Million | -265 Million | 528 Million | 521 Million |
| Earnings before Tax | 72 Million | 105 Million | 342 Million | 43 Million | 1.15 Billion | 1.19 Billion |
| Net Income | -979 Million | 100 Million | 73 Million | 306 Million | 620 Million | 686 Million |
| Earnings Per Share Basic | -93.25 | 9.41 | 6.87 | 28.79 | 58.34 | 64.41 |
| Earnings Per Share Diluted | -93.25 | 9.41 | 6.87 | 28.79 | 58.34 | 64.41 |
| Weighted Average Shares Outstanding | 10.49 Million | 10.62 Million | 10.62 Million | 10.62 Million | 10.62 Million | 10.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.49 Million | 10.62 Million | 10.62 Million | 10.62 Million | 10.62 Million | 10.65 Million |
| Gross Margin | 0.55 | 0.58 | 0.58 | 0.60 | 0.61 | 0.62 |
| EBIT Margin | 0.02 | 0.03 | 0.04 | 0.03 | 0.06 | 0.06 |
| Profit Margin | -0.03 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 |
| EBITDA | 538 Million | 546 Million | 882 Million | 617 Million | 1.81 Billion | 1.88 Billion |
| Earnings Before Tax Margin | 0.01 | 0.00 | 0.02 | 0.02 | 0.04 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 6.95 Billion | 31.69 Billion | 8.49 Billion | 8.14 Billion | 8 Billion | 7.05 Billion |
| Cost of Revenue | 3.09 Billion | 14.11 Billion | 3.86 Billion | 3.53 Billion | 3.57 Billion | 3.13 Billion |
| Gross Profit | 3.86 Billion | 17.58 Billion | 4.63 Billion | 4.6 Billion | 4.42 Billion | 3.91 Billion |
| Operating Expenses | 4.31 Billion | 17.42 Billion | 4.31 Billion | 4.4 Billion | 4.37 Billion | 4.33 Billion |
| Selling, General and Administrative Expenses | 4.31 Billion | - | 4.31 Billion | 4.4 Billion | 4.37 Billion | 4.33 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 30 Million | 4 Million | 9 Million | 11 Million | 6 Million |
| Cost and Expenses | 7.41 Billion | 31.53 Billion | 8.17 Billion | 7.93 Billion | 7.95 Billion | 7.47 Billion |
| Operating Income | -453 Million | 164 Million | 323 Million | 207 Million | 52 Million | -417 Million |
| Interest Expense | 11 Million | 47 Million | 11 Million | 13 Million | 12 Million | 11 Million |
| Income Tax Expense | 5 Million | 1.04 Billion | 333 Million | 754 Million | 65 Million | -104 Million |
| Earnings before Tax | -384 Million | 72 Million | 60 Million | 179 Million | 231 Million | -398 Million |
| Net Income | -396 Million | -978 Million | -287 Million | -583 Million | 175 Million | -283 Million |
| Earnings Per Share Basic | -37.80 | - | -27.39 | -55.64 | 16.70 | -26.79 |
| Earnings Per Share Diluted | -37.80 | - | -27.39 | -55.64 | 16.70 | -26.79 |
| Weighted Average Shares Outstanding | 10.47 Million | 10.49 Million | 10.47 Million | 10.47 Million | 10.47 Million | 10.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.47 Million | 10.49 Million | 10.47 Million | 10.47 Million | 10.47 Million | 10.56 Million |
| Gross Margin | 0.56 | 0.55 | 0.55 | 0.57 | 0.55 | 0.56 |
| EBIT Margin | -0.05 | - | 0.05 | 0.03 | 0.03 | -0.05 |
| Profit Margin | -0.06 | -0.03 | -0.03 | -0.07 | 0.02 | -0.04 |
| EBITDA | -362 Million | - | 429 Million | 225 Million | 206 Million | -372 Million |
| Earnings Before Tax Margin | -0.07 | 0.01 | 0.04 | 0.03 | 0.01 | -0.06 |
ROSN
HCI
GESHIP
QLTU
STWC
KTGDF