JPY 715.0
(-0.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 20.77 Billion | 21.24 Billion | 18.89 Billion | 17.01 Billion | 17.96 Billion | 17.41 Billion |
Cost of Revenue | 14.42 Billion | 15.24 Billion | 13.55 Billion | 12.05 Billion | 12.01 Billion | 11.65 Billion |
Gross Profit | 6.35 Billion | 6 Billion | 5.33 Billion | 4.95 Billion | 5.94 Billion | 5.75 Billion |
Operating Expenses | 4.05 Billion | 3.91 Billion | 3.55 Billion | 3.45 Billion | 3.68 Billion | 3.72 Billion |
Selling, General and Administrative Expenses | 4.05 Billion | 3.91 Billion | 3.55 Billion | 3.45 Billion | 3.68 Billion | 3.72 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 90.29 Million | 3.55 Billion | 3.45 Billion | 3.68 Billion | 3.72 Billion |
Cost and Expenses | 18.48 Billion | 19.16 Billion | 17.1 Billion | 15.51 Billion | 15.7 Billion | 15.37 Billion |
Operating Income | 2.29 Billion | 2.08 Billion | 1.78 Billion | 1.5 Billion | 2.26 Billion | 2.03 Billion |
Interest Expense | 122.03 Million | 64.37 Million | 74.47 Million | 75.41 Million | 76 Million | 73.72 Million |
Income Tax Expense | 704.85 Million | 676.76 Million | 563.74 Million | 483.06 Million | 519.88 Million | 649.3 Million |
Earnings before Tax | 2.21 Billion | 2.08 Billion | 1.69 Billion | 1.45 Billion | 1.74 Billion | 1.92 Billion |
Net Income | 1.48 Billion | 1.38 Billion | 1.1 Billion | 952.5 Million | 1.2 Billion | 1.25 Billion |
Earnings Per Share Basic | 84.22 | 77.02 | 61.45 | 52.92 | 66.69 | 69.45 |
Earnings Per Share Diluted | 84.22 | 77.02 | 61.45 | 52.92 | 66.69 | 69.45 |
Weighted Average Shares Outstanding | 17.62 Million | 17.94 Million | 17.99 Million | 17.99 Million | 17.99 Million | 17.99 Million |
Weighted Average Shares Outstanding (Diluted) | 17.62 Million | 17.94 Million | 17.99 Million | 17.99 Million | 17.99 Million | 17.99 Million |
Gross Margin | 0.31 | 0.28 | 0.28 | 0.29 | 0.33 | 0.33 |
EBIT Margin | 0.15 | 0.13 | 0.13 | 0.13 | 0.16 | 0.15 |
Profit Margin | 0.07 | 0.07 | 0.06 | 0.06 | 0.07 | 0.07 |
EBITDA | 3.03 Billion | 2.87 Billion | 2.44 Billion | 2.21 Billion | 2.47 Billion | 2.59 Billion |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.09 | 0.09 | 0.13 | 0.12 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.43 Billion | 20.77 Billion | 6.19 Billion | 4.13 Billion | 4.08 Billion | 6.35 Billion |
Cost of Revenue | 3.31 Billion | 14.42 Billion | 3.6 Billion | 3.17 Billion | 3.04 Billion | 4.59 Billion |
Gross Profit | 1.11 Billion | 6.35 Billion | 2.58 Billion | 960 Million | 1.03 Billion | 1.76 Billion |
Operating Expenses | 987.1 Million | 4.05 Billion | 1.16 Billion | 994.83 Million | 948.41 Million | 949.02 Million |
Selling, General and Administrative Expenses | 987.1 Million | - | 1.16 Billion | 994.83 Million | 948.41 Million | 949.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 36 Million | 6.53 Million | 1.34 Million | 14.32 Million | 13.79 Million |
Cost and Expenses | 4.3 Billion | 18.48 Billion | 4.77 Billion | 4.17 Billion | 3.99 Billion | 5.54 Billion |
Operating Income | 127.95 Million | 2.29 Billion | 1.42 Billion | -34.83 Million | 89.39 Million | 815.55 Million |
Interest Expense | 36.27 Million | 70.86 Million | 34.09 Million | 18.08 Million | 15.54 Million | 16.59 Million |
Income Tax Expense | 39.33 Million | 704.85 Million | 427.65 Million | -15.62 Million | 36.74 Million | 256.08 Million |
Earnings before Tax | 100.76 Million | 2.21 Billion | 1.37 Billion | -59.52 Million | 81.49 Million | 808.62 Million |
Net Income | 75.08 Million | 1.48 Billion | 931.83 Million | -48.94 Million | 45.51 Million | 555.67 Million |
Earnings Per Share Basic | 4.26 | - | 52.88 | -2.78 | 2.58 | 31.53 |
Earnings Per Share Diluted | 4.26 | - | 52.88 | -2.78 | 2.58 | 31.53 |
Weighted Average Shares Outstanding | 17.62 Million | 17.62 Million | 17.62 Million | 17.62 Million | 17.62 Million | 17.62 Million |
Weighted Average Shares Outstanding (Diluted) | 17.62 Million | 17.62 Million | 17.62 Million | 17.62 Million | 17.62 Million | 17.62 Million |
Gross Margin | 0.25 | 0.31 | 0.42 | 0.23 | 0.25 | 0.28 |
EBIT Margin | 0.07 | - | 0.26 | -0.01 | 0.02 | 0.13 |
Profit Margin | 0.02 | 0.07 | 0.15 | -0.01 | 0.01 | 0.09 |
EBITDA | 326.48 Million | - | 1.61 Billion | -25.51 Million | 94.6 Million | 820.22 Million |
Earnings Before Tax Margin | 0.03 | 0.11 | 0.23 | -0.01 | 0.02 | 0.13 |
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OCCIN
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DRREDDY
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