YCP Holdings (Global) Limited (9257.T)
JPY 570.0
(-0.35%)
JPY 570.0
(-0.35%)
| Breakdown | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|
| Revenue | 85.55 Million | 73.11 Million | 58.91 Million | 50.6 Million |
| Cost of Revenue | 25.21 Million | 20.47 Million | 16 Million | 13.84 Million |
| Gross Profit | 60.34 Million | 52.64 Million | 42.9 Million | 36.75 Million |
| Operating Expenses | 47.71 Million | 44.77 Million | 34.68 Million | 35.25 Million |
| Selling, General and Administrative Expenses | 53.05 Million | 44.49 Million | 37.47 Million | 35.39 Million |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | -5.34 Million | - | - | - |
| Cost and Expenses | 72.93 Million | 65.24 Million | 50.69 Million | 49.09 Million |
| Operating Income | 12.62 Million | 7.86 Million | 8.21 Million | 1.5 Million |
| Interest Expense | 284 Thousand | 368 Thousand | 516.86 Thousand | 1.12 Million |
| Income Tax Expense | 1.93 Million | 2.56 Million | 968.98 Thousand | 1.68 Million |
| Earnings before Tax | 12.33 Million | 7.55 Million | 7.48 Million | 460.98 Thousand |
| Net Income | 10.39 Million | 4.95 Million | 6.55 Million | -1.18 Million |
| Earnings Per Share Basic | - | - | - | - |
| Earnings Per Share Diluted | - | - | - | - |
| Weighted Average Shares Outstanding | - | - | - | - |
| Weighted Average Shares Outstanding (Diluted) | - | - | - | - |
| Gross Margin | 0.71 | 0.72 | 0.73 | 0.73 |
| EBIT Margin | 0.20 | 0.17 | 0.23 | 0.10 |
| Profit Margin | 0.12 | 0.07 | 0.11 | -0.02 |
| EBITDA | 17.2 Million | 12.51 Million | 13.59 Million | 5.06 Million |
| Earnings Before Tax Margin | 0.15 | 0.11 | 0.14 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 31.52 Million | 29.89 Million | 31.43 Million | 31.35 Million | 27.86 Million | 23.99 Million |
| Cost of Revenue | 10.67 Million | 10.18 Million | 10.01 Million | 9.64 Million | 8.7 Million | 7.27 Million |
| Gross Profit | 20.85 Million | 19.71 Million | 21.41 Million | 21.71 Million | 19.16 Million | 16.72 Million |
| Operating Expenses | 18.77 Million | 17.85 Million | 19.08 Million | 18.59 Million | 17.3 Million | 11.23 Million |
| Selling, General and Administrative Expenses | 18.76 Million | 17.87 Million | 19.05 Million | 18.52 Million | 17.38 Million | 16.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 17 Thousand | - | - | - | - | - |
| Cost and Expenses | 29.45 Million | 28.03 Million | 29.1 Million | 28.23 Million | 26 Million | 18.5 Million |
| Operating Income | 2.07 Million | 1.86 Million | 2.32 Million | 3.11 Million | 1.85 Million | 5.49 Million |
| Interest Expense | 80 Thousand | 91 Thousand | 100 Thousand | 109 Thousand | 85 Thousand | 75 Thousand |
| Income Tax Expense | 872 Thousand | 600 Thousand | 829 Thousand | 937 Thousand | 718 Thousand | -84 Thousand |
| Earnings before Tax | 2 Million | 1.77 Million | 2.23 Million | 3.18 Million | 1.76 Million | 5.42 Million |
| Net Income | 1.02 Million | 1.11 Million | 1.31 Million | 2.1 Million | 1.05 Million | 5.5 Million |
| Earnings Per Share Basic | - | - | - | - | - | - |
| Earnings Per Share Diluted | - | - | - | - | - | - |
| Weighted Average Shares Outstanding | - | - | - | - | - | - |
| Weighted Average Shares Outstanding (Diluted) | - | - | - | - | - | - |
| Gross Margin | 0.66 | 0.66 | 0.68 | 0.69 | 0.69 | 0.70 |
| EBIT Margin | 0.12 | 0.12 | 0.13 | 0.16 | 0.12 | 0.29 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.07 | 0.04 | 0.23 |
| EBITDA | 3.63 Million | 3.47 Million | 4.06 Million | 5.07 Million | 3.38 Million | 6.9 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.10 | 0.07 | 0.23 |
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