Green Earth Institute Co., Ltd. (9212.T)
JPY 445.0
(-0.67%)
JPY 445.0
(-0.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 897.42 Million | 585.16 Million | 502.55 Million | 334.33 Million | 202.04 Million |
| Cost of Revenue | 478.08 Million | 255.41 Million | 191.42 Million | 148.74 Million | 177.56 Million |
| Gross Profit | 419.34 Million | 329.74 Million | 311.13 Million | 185.59 Million | 24.47 Million |
| Operating Expenses | 526.25 Million | 428.81 Million | 374.5 Million | 300.12 Million | 305.29 Million |
| Selling, General and Administrative Expenses | 315 Million | 239 Million | 204 Million | 300 Million | 138.58 Million |
| Research and Development Expenses | 211.78 Million | 189 Million | 170 Million | 109.34 Million | 166.71 Million |
| Other Expenses | - | -16.84 Million | 2.33 Million | 3.76 Million | - |
| Cost and Expenses | 1 Billion | 684.22 Million | 565.93 Million | 448.87 Million | 482.85 Million |
| Operating Income | -106.91 Million | -99.06 Million | -63.37 Million | -114.53 Million | -280.81 Million |
| Interest Expense | 1.44 Million | 869 Thousand | 810 Thousand | 1.21 Million | 1.05 Million |
| Income Tax Expense | 4.05 Million | 10.75 Million | 10.35 Million | 2.46 Million | 2.91 Million |
| Earnings before Tax | -108.15 Million | -223.56 Million | -63.77 Million | -113.96 Million | -286.38 Million |
| Net Income | -112.21 Million | -234.32 Million | -74.13 Million | -116.42 Million | -289.3 Million |
| Earnings Per Share Basic | -9.97 | -22.33 | -8.67 | -11.57 | -28.75 |
| Earnings Per Share Diluted | -9.97 | -22.33 | -8.67 | -11.57 | -28.75 |
| Weighted Average Shares Outstanding | 11.25 Million | 10.49 Million | 8.55 Million | 10.06 Million | 10.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.25 Million | 10.49 Million | 8.55 Million | 10.06 Million | 10.06 Million |
| Gross Margin | 0.47 | 0.56 | 0.62 | 0.56 | 0.12 |
| EBIT Margin | -0.11 | -0.15 | -0.07 | -0.27 | -1.31 |
| Profit Margin | -0.13 | -0.40 | -0.15 | -0.35 | -1.43 |
| EBITDA | -99.65 Million | -197.59 Million | -32.79 Million | -88.63 Million | -269.63 Million |
| Earnings Before Tax Margin | -0.12 | -0.17 | -0.13 | -0.34 | -1.39 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5 Million | 137.5 Million | 29.15 Million | 897.42 Million | 651.17 Million | 115.85 Million |
| Cost of Revenue | 1 Million | 103.7 Million | 6.23 Million | 478.08 Million | 352.7 Million | 87.32 Million |
| Gross Profit | 4 Million | 33.8 Million | 22.91 Million | 419.34 Million | 298.47 Million | 28.53 Million |
| Operating Expenses | 143 Million | 141.05 Million | 141.06 Million | 526.25 Million | 147.78 Million | 123.85 Million |
| Selling, General and Administrative Expenses | 142 Million | 141 Million | 141 Million | - | 63 Million | 124 Million |
| Research and Development Expenses | - | 57.66 Million | 56.89 Million | - | 211 Million | 40.86 Million |
| Other Expenses | 1 Million | 205 Thousand | 247 Thousand | 654 Thousand | 223 Thousand | - |
| Cost and Expenses | 144 Million | 244.75 Million | 147.3 Million | 1 Billion | 500.48 Million | 211.18 Million |
| Operating Income | -139 Million | -107.25 Million | -118.15 Million | -106.91 Million | 150.68 Million | -95.32 Million |
| Interest Expense | - | 510 Thousand | 573 Thousand | 1.44 Million | 376 Thousand | 349 Thousand |
| Income Tax Expense | 1 Million | 494 Thousand | 493 Thousand | 4.05 Million | 2.63 Million | 475 Thousand |
| Earnings before Tax | -140 Million | -107.53 Million | -118.47 Million | -108.15 Million | 150.45 Million | -95.72 Million |
| Net Income | -141 Million | -108.02 Million | -118.96 Million | -112.21 Million | 147.82 Million | -96.19 Million |
| Earnings Per Share Basic | -12.50 | -9.58 | -10.55 | - | 13.12 | -8.53 |
| Earnings Per Share Diluted | -12.50 | -9.58 | -10.55 | - | 13.12 | -8.53 |
| Weighted Average Shares Outstanding | 11.28 Million | 11.27 Million | 11.27 Million | 11.25 Million | 11.27 Million | 11.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.28 Million | 11.27 Million | 11.27 Million | 11.25 Million | 11.27 Million | 11.27 Million |
| Gross Margin | 0.80 | 0.25 | 0.79 | 0.47 | 0.46 | 0.25 |
| EBIT Margin | -27.25 | -0.78 | -4.04 | - | 0.23 | -0.82 |
| Profit Margin | -28.20 | -0.79 | -4.08 | -0.13 | 0.23 | -0.83 |
| EBITDA | -136.25 Million | -107.02 Million | -117.9 Million | - | 150.83 Million | -95.37 Million |
| Earnings Before Tax Margin | -27.80 | -0.78 | -4.05 | -0.12 | 0.23 | -0.82 |
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