Optimus Group Company Limited (9268.T)
JPY 350.0
(-1.69%)
JPY 350.0
(-1.69%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 123.93 Billion | 54.95 Billion | 45.53 Billion | 24.92 Billion | 26.52 Billion |
| Cost of Revenue | 103.51 Billion | 46.83 Billion | 37.88 Billion | 20.02 Billion | 20.5 Billion |
| Gross Profit | 20.42 Billion | 8.11 Billion | 7.65 Billion | 4.89 Billion | 6.02 Billion |
| Operating Expenses | 13.53 Billion | 5.15 Billion | 4.57 Billion | 4.02 Billion | 4.87 Billion |
| Selling, General and Administrative Expenses | 12.27 Billion | 4.88 Billion | 4.38 Billion | 3.84 Billion | 4.52 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 1.25 Billion | -16 Million | 8.03 Million | 88.79 Million | - |
| Cost and Expenses | 117.04 Billion | 51.98 Billion | 42.46 Billion | 24.05 Billion | 25.37 Billion |
| Operating Income | 6.88 Billion | 2.96 Billion | 3.07 Billion | 864.77 Million | 1.32 Billion |
| Interest Expense | 1.12 Billion | 209 Million | 156.28 Million | 122.54 Million | 132.45 Million |
| Income Tax Expense | 2.12 Billion | 895 Million | 980.86 Million | 240.75 Million | 361 Million |
| Earnings before Tax | 5.22 Billion | 3.22 Billion | 3.52 Billion | 1.19 Billion | 1.07 Billion |
| Net Income | 2.85 Billion | 2.32 Billion | 2.54 Billion | 953.48 Million | 713 Million |
| Earnings Per Share Basic | 50.55 | 42.88 | 48.70 | 18.01 | 12.65 |
| Earnings Per Share Diluted | 50.54 | 42.61 | 48.57 | 18.01 | 12.65 |
| Weighted Average Shares Outstanding | 56.45 Million | 54.14 Million | 52.24 Million | 52.93 Million | 56.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.47 Million | 54.47 Million | 52.37 Million | 52.93 Million | 56.35 Million |
| Gross Margin | 0.16 | 0.15 | 0.17 | 0.20 | 0.23 |
| EBIT Margin | 0.07 | 0.06 | 0.08 | 0.07 | 0.07 |
| Profit Margin | 0.02 | 0.04 | 0.06 | 0.04 | 0.03 |
| EBITDA | 9 Billion | 4.08 Billion | 4.1 Billion | 1.77 Billion | 1.86 Billion |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.07 | 0.03 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 70.91 Billion | 63.56 Billion | 123.93 Billion | 21.58 Billion | 21.51 Billion | 17.26 Billion |
| Cost of Revenue | 59.25 Billion | 52.76 Billion | 103.51 Billion | 18 Billion | 18.29 Billion | 14.44 Billion |
| Gross Profit | 11.65 Billion | 10.8 Billion | 20.42 Billion | 3.57 Billion | 3.21 Billion | 2.82 Billion |
| Operating Expenses | 9.13 Billion | 8.28 Billion | 13.53 Billion | 1.99 Billion | 1.67 Billion | 1.57 Billion |
| Selling, General and Administrative Expenses | 9.13 Billion | 7.03 Billion | - | 1.99 Billion | 1.67 Billion | 1.57 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 106.09 Million | -150 Million | -216.39 Million | -46.89 Million | 7.2 Million |
| Cost and Expenses | 68.39 Billion | 61.05 Billion | 117.04 Billion | 20 Billion | 19.97 Billion | 16.01 Billion |
| Operating Income | 2.52 Billion | 2.51 Billion | 6.88 Billion | 1.58 Billion | 1.54 Billion | 1.25 Billion |
| Interest Expense | - | 862.1 Million | 1.12 Billion | 128.63 Million | 69.15 Million | 64.11 Million |
| Income Tax Expense | 1.11 Billion | 934.72 Million | 2.12 Billion | 453.25 Million | 451.5 Million | 281.52 Million |
| Earnings before Tax | 2.99 Billion | 1.8 Billion | 5.22 Billion | 1.19 Billion | 1.31 Billion | 908.22 Million |
| Net Income | 1.68 Billion | 656.62 Million | 2.85 Billion | 730.13 Million | 856.08 Million | 611.14 Million |
| Earnings Per Share Basic | 28.63 | 11.67 | - | 13.02 | 15.27 | 10.92 |
| Earnings Per Share Diluted | 28.53 | 11.61 | - | 12.91 | 15.17 | 10.86 |
| Weighted Average Shares Outstanding | 58.99 Million | 56.59 Million | 56.45 Million | 56.53 Million | 56.43 Million | 55.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 58.99 Million | 56.62 Million | 56.47 Million | 56.55 Million | 56.43 Million | 56.28 Million |
| Gross Margin | 0.16 | 0.17 | 0.16 | 0.17 | 0.15 | 0.16 |
| EBIT Margin | 0.04 | 0.04 | - | 0.06 | 0.06 | 0.06 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.03 | 0.04 | 0.04 |
| EBITDA | 3.05 Billion | 2.67 Billion | - | 1.32 Billion | 1.38 Billion | 970.84 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.06 | 0.07 | 0.07 | 0.07 |
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CTO-PA
IMAX
0149
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