JPY 205.0
(-1.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 2.34 Billion | 3.3 Billion | 4.37 Billion | 5.22 Billion | 8.65 Billion |
Cost of Revenue | 721.25 Million | 1.29 Billion | 2.42 Billion | 3.59 Billion | 5.64 Billion |
Gross Profit | 1.62 Billion | 2 Billion | 1.94 Billion | 1.63 Billion | 3 Billion |
Operating Expenses | 1.96 Billion | 2.65 Billion | 2.87 Billion | 3.53 Billion | 4.38 Billion |
Selling, General and Administrative Expenses | 1.96 Billion | 70.79 Million | 111.44 Million | 172.43 Million | 4.38 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 921.6 Million | 1.1 Billion | 296.38 Million | - |
Cost and Expenses | 2.68 Billion | 3.94 Billion | 5.3 Billion | 7.12 Billion | 10.02 Billion |
Operating Income | -342.8 Million | -649.5 Million | -928.79 Million | -1.89 Billion | -1.37 Billion |
Interest Expense | 17.21 Million | 16.62 Million | 14.5 Million | 12.73 Million | 4.56 Million |
Income Tax Expense | 9.26 Million | 10.08 Million | 11.08 Million | 9.03 Million | 11.83 Million |
Earnings before Tax | -312.34 Million | 168.31 Million | 166.39 Million | -2.12 Billion | -1.5 Billion |
Net Income | -321.61 Million | 158.23 Million | 155.3 Million | -2.13 Billion | -1.51 Billion |
Earnings Per Share Basic | -136.03 | 66.92 | 65.74 | -908.16 | -644.00 |
Earnings Per Share Diluted | -136.03 | 66.72 | 65.55 | -908.16 | -644.00 |
Weighted Average Shares Outstanding | 2.36 Million | 2.36 Million | 2.36 Million | 2.35 Million | 2.34 Million |
Weighted Average Shares Outstanding (Diluted) | 2.36 Million | 2.37 Million | 2.36 Million | 2.35 Million | 2.34 Million |
Gross Margin | 0.69 | 0.61 | 0.45 | 0.31 | 0.35 |
EBIT Margin | -0.13 | 0.09 | 0.05 | -0.30 | -0.15 |
Profit Margin | -0.14 | 0.05 | 0.04 | -0.41 | -0.17 |
EBITDA | -294.77 Million | 184.96 Million | 185.03 Million | -2.09 Billion | -1.45 Billion |
Earnings Before Tax Margin | -0.15 | -0.20 | -0.21 | -0.36 | -0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 452.5 Million | 545.75 Million | 527.25 Million | 2.34 Billion | 592.92 Million | 490.6 Million |
Cost of Revenue | 156.19 Million | 226.34 Million | 200.63 Million | 721.25 Million | 196.96 Million | 159.01 Million |
Gross Profit | 296.3 Million | 319.41 Million | 326.61 Million | 1.62 Billion | 395.95 Million | 331.59 Million |
Operating Expenses | 421.87 Million | 428.73 Million | 431.21 Million | 1.96 Billion | 467.16 Million | 506.98 Million |
Selling, General and Administrative Expenses | 421.87 Million | 428.73 Million | 431 Million | - | 467 Million | 507 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 210.04 Million | 10.2 Million | 34.48 Million | 8.43 Million | 10.08 Million |
Cost and Expenses | 578.07 Million | 655.08 Million | 631.85 Million | 2.68 Billion | 664.13 Million | 665.99 Million |
Operating Income | -125.56 Million | -109.32 Million | -104.6 Million | -342.8 Million | -71.2 Million | -175.38 Million |
Interest Expense | 5.94 Million | 7.42 Million | 3.72 Million | 17.21 Million | 4.02 Million | 4.75 Million |
Income Tax Expense | 1.88 Million | 2.13 Million | 2.21 Million | 9.26 Million | 2.13 Million | 2.43 Million |
Earnings before Tax | -116.97 Million | 93.29 Million | -92.16 Million | -312.34 Million | -70.87 Million | -158.73 Million |
Net Income | -118.85 Million | 91.15 Million | -94.37 Million | -321.61 Million | -73.01 Million | -161.17 Million |
Earnings Per Share Basic | -50.28 | 38.56 | -39.92 | - | -30.88 | -68.58 |
Earnings Per Share Diluted | -50.28 | 38.56 | -39.92 | - | -30.88 | -68.18 |
Weighted Average Shares Outstanding | 2.36 Million | 2.36 Million | 2.36 Million | 2.36 Million | 2.36 Million | 2.35 Million |
Weighted Average Shares Outstanding (Diluted) | 2.36 Million | 2.36 Million | 2.36 Million | 2.36 Million | 2.36 Million | 2.36 Million |
Gross Margin | 0.65 | 0.59 | 0.62 | 0.69 | 0.67 | 0.68 |
EBIT Margin | -0.25 | -0.20 | -0.17 | - | -0.11 | -0.31 |
Profit Margin | -0.26 | 0.17 | -0.18 | -0.14 | -0.12 | -0.33 |
EBITDA | -111.02 Million | -108.9 Million | -88.43 Million | - | -62.77 Million | -153.97 Million |
Earnings Before Tax Margin | -0.28 | -0.20 | -0.20 | -0.15 | -0.12 | -0.36 |
RAASY
MGT
6977
VAPO
001430
OCE