DIGITALIFT Inc. (9244.T)
JPY 709.0
(-1.12%)
JPY 709.0
(-1.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 3.56 Billion | 2.63 Billion | 2.33 Billion | 2.06 Billion | 2.06 Billion |
| Cost of Revenue | 2.72 Billion | 1.89 Billion | 1.68 Billion | 1.56 Billion | 1.57 Billion |
| Gross Profit | 832.32 Million | 736.78 Million | 649.46 Million | 504.32 Million | 489.36 Million |
| Operating Expenses | 711.47 Million | 551.59 Million | 450.4 Million | 393.46 Million | 383.13 Million |
| Selling, General and Administrative Expenses | 711.47 Million | 548.52 Million | 445.63 Million | 388.91 Million | 383.13 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 16.16 Million | 1.12 Million | 4.5 Million | - |
| Cost and Expenses | 3.46 Billion | 2.44 Billion | 2.13 Billion | 1.95 Billion | 1.95 Billion |
| Operating Income | 100.42 Million | 185.18 Million | 199.05 Million | 110.85 Million | 106.23 Million |
| Interest Expense | 4.4 Million | 1.92 Million | 1.89 Million | 2.31 Million | 1.88 Million |
| Income Tax Expense | 35.45 Million | 50.36 Million | 67.36 Million | 39.76 Million | 34.73 Million |
| Earnings before Tax | 89.91 Million | 198.32 Million | 195.14 Million | 113.04 Million | 105.81 Million |
| Net Income | 52.86 Million | 147.96 Million | 127.78 Million | 73.27 Million | 71.08 Million |
| Earnings Per Share Basic | 35.33 | 96.12 | 93.55 | 53.68 | 48.19 |
| Earnings Per Share Diluted | 34.78 | 93.06 | 89.40 | 53.68 | 48.19 |
| Weighted Average Shares Outstanding | 1.49 Million | 1.53 Million | 1.36 Million | 1.36 Million | 1.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.51 Million | 1.58 Million | 1.42 Million | 1.36 Million | 1.47 Million |
| Gross Margin | 0.23 | 0.28 | 0.28 | 0.24 | 0.24 |
| EBIT Margin | 0.03 | 0.08 | 0.09 | 0.06 | 0.05 |
| Profit Margin | 0.01 | 0.06 | 0.05 | 0.04 | 0.03 |
| EBITDA | 117.7 Million | 203.32 Million | 201.74 Million | 119.91 Million | 114.5 Million |
| Earnings Before Tax Margin | 0.03 | 0.07 | 0.09 | 0.05 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 861 Million | 832.29 Million | 820.26 Million | 3.56 Billion | 895.27 Million | 801.19 Million |
| Cost of Revenue | 656 Million | 644.1 Million | 631.25 Million | 2.72 Billion | 696.86 Million | 614.52 Million |
| Gross Profit | 205 Million | 188.19 Million | 189.01 Million | 832.32 Million | 198.4 Million | 186.67 Million |
| Operating Expenses | 175 Million | 183.1 Million | 184.64 Million | 731.9 Million | 193.4 Million | 180.21 Million |
| Selling, General and Administrative Expenses | 175 Million | 183 Million | 184 Million | - | 173 Million | 180 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.46 Million | 820 Thousand | 5.09 Million | 1.16 Million | 1.45 Million |
| Cost and Expenses | 831 Million | 827.2 Million | 815.9 Million | 3.46 Billion | 890.27 Million | 794.73 Million |
| Operating Income | 30 Million | 5.08 Million | 4.36 Million | 100.42 Million | 4.99 Million | 6.46 Million |
| Interest Expense | 2.88 Million | 1.83 Million | 1.61 Million | 4.4 Million | 1.15 Million | 1.47 Million |
| Income Tax Expense | 12 Million | 4.81 Million | 4.16 Million | 35.45 Million | 678 Thousand | 5.12 Million |
| Earnings before Tax | 26 Million | 8.4 Million | 3.24 Million | 89.91 Million | -7.55 Million | 7.64 Million |
| Net Income | 13 Million | 3.11 Million | -1.43 Million | 52.86 Million | -9.51 Million | 2.66 Million |
| Earnings Per Share Basic | 9.15 | 1.41 | -1.01 | - | -6.61 | 2.02 |
| Earnings Per Share Diluted | 8.67 | 1.41 | -1.01 | - | -6.61 | 1.76 |
| Weighted Average Shares Outstanding | 1.49 Million | 1.42 Million | 1.42 Million | 1.49 Million | 1.43 Million | 1.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.42 Million | 1.42 Million | 1.42 Million | 1.51 Million | 1.43 Million | 1.5 Million |
| Gross Margin | 0.24 | 0.23 | 0.23 | 0.23 | 0.22 | 0.23 |
| EBIT Margin | 0.04 | 0.01 | 0.01 | - | 0.01 | 0.01 |
| Profit Margin | 0.02 | 0.00 | -0.00 | 0.01 | -0.01 | 0.00 |
| EBITDA | 35.5 Million | 10.23 Million | 4.85 Million | - | 6.16 Million | 9.12 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 |
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