TRE Holdings Corporation (9247.T)

JPY 1501.0

(0.27%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 92.86 Billion 90.71 Billion 68.23 Billion 42.06 Billion 37.71 Billion 32.27 Billion
Cost of Revenue 74.23 Billion 72.37 Billion 52.28 Billion 32.46 Billion 29.28 Billion 25.23 Billion
Gross Profit 18.62 Billion 18.33 Billion 15.94 Billion 9.6 Billion 8.43 Billion 7.03 Billion
Operating Expenses 11.51 Billion 10.82 Billion 8.28 Billion 5.58 Billion 5.17 Billion 5.09 Billion
Selling, General and Administrative Expenses 10.93 Billion 10.15 Billion 7.77 Billion 5.55 Billion 5.14 Billion 5.07 Billion
Research and Development Expenses 143 Million 96 Million 39 Million 27 Million 35 Million 25 Million
Other Expenses 429 Million 137 Million 81 Million - - -
Cost and Expenses 85.09 Billion 83.2 Billion 60.57 Billion 38.04 Billion 34.45 Billion 30.33 Billion
Operating Income 7.76 Billion 7.5 Billion 7.65 Billion 4.01 Billion 3.25 Billion 1.93 Billion
Interest Expense 362 Million 286 Million 242 Million 222 Million 288 Million 161 Million
Income Tax Expense 2.16 Billion 2.56 Billion 2.76 Billion 1.58 Billion 1.06 Billion 520 Million
Earnings before Tax 6 Billion 7.88 Billion 7.66 Billion 4.06 Billion 2.91 Billion 902 Million
Net Income 3.62 Billion 5.19 Billion 4.74 Billion 2.27 Billion 1.76 Billion 276 Million
Earnings Per Share Basic 70.53 101.19 110.78 89.06 76.63 11.93
Earnings Per Share Diluted 70.53 101.19 110.78 89.06 76.63 11.93
Weighted Average Shares Outstanding 51.36 Million 51.35 Million 42.8 Million 25.51 Million 23.03 Million 23.12 Million
Weighted Average Shares Outstanding (Diluted) 51.36 Million 51.35 Million 42.8 Million 25.51 Million 23.03 Million 23.12 Million
Gross Margin 0.20 0.20 0.23 0.23 0.22 0.22
EBIT Margin 0.15 0.16 0.20 0.20 0.17 0.14
Profit Margin 0.04 0.06 0.07 0.05 0.05 0.01
EBITDA 14.14 Billion 14.57 Billion 13.53 Billion 8.52 Billion 6.52 Billion 4.39 Billion
Earnings Before Tax Margin 0.08 0.08 0.11 0.10 0.09 0.06

Income Statement Charts