Valuence Holdings Inc. (9270.T)
JPY 758.0
(0.4%)
JPY 758.0
(0.4%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 81.46 Billion | 76.13 Billion | 63.38 Billion | 52.51 Billion | 37.93 Billion | 37.79 Billion |
| Cost of Revenue | 61.94 Billion | 56.11 Billion | 47.06 Billion | 38.67 Billion | 28.6 Billion | 28.16 Billion |
| Gross Profit | 19.52 Billion | 20.01 Billion | 16.31 Billion | 13.84 Billion | 9.32 Billion | 9.63 Billion |
| Operating Expenses | 20.02 Billion | 17.82 Billion | 14.42 Billion | 12.67 Billion | 8.69 Billion | 7.36 Billion |
| Selling, General and Administrative Expenses | 20.02 Billion | 17.82 Billion | 14.42 Billion | 12.67 Billion | 8.69 Billion | 7.39 Billion |
| Research and Development Expenses | - | 26 Million | 61 Million | 1 Million | 5 Million | - |
| Other Expenses | - | -9.34 Million | 30.73 Million | -119.27 Million | 101.67 Million | - |
| Cost and Expenses | 81.96 Billion | 73.94 Billion | 61.49 Billion | 51.34 Billion | 37.3 Billion | 35.52 Billion |
| Operating Income | -496.76 Million | 2.18 Billion | 1.88 Billion | 1.16 Billion | 631.31 Million | 2.24 Billion |
| Interest Expense | 113.34 Million | 77.85 Million | 61.27 Million | 45.3 Million | 36.68 Million | 30.78 Million |
| Income Tax Expense | 147.09 Million | 863.81 Million | 714.15 Million | 85.91 Million | 293.39 Million | 784 Million |
| Earnings before Tax | -1.56 Billion | 1.91 Billion | 1.68 Billion | 811.03 Million | 599.04 Million | 2.24 Billion |
| Net Income | -1.7 Billion | 1.05 Billion | 969.12 Million | 725.12 Million | 305.65 Million | 1.45 Billion |
| Earnings Per Share Basic | -131.53 | 81.42 | 74.06 | 54.87 | 23.53 | 110.78 |
| Earnings Per Share Diluted | -131.53 | 80.94 | 73.61 | 54.58 | 22.95 | 110.71 |
| Weighted Average Shares Outstanding | 12.99 Million | 12.9 Million | 13.08 Million | 13.21 Million | 12.99 Million | 13.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.99 Million | 12.97 Million | 13.16 Million | 13.28 Million | 13.31 Million | 13.16 Million |
| Gross Margin | 0.24 | 0.26 | 0.26 | 0.26 | 0.25 | 0.25 |
| EBIT Margin | -0.00 | 0.04 | 0.04 | 0.03 | 0.03 | 0.07 |
| Profit Margin | -0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.04 |
| EBITDA | -194.25 Million | 2.99 Billion | 2.46 Billion | 1.62 Billion | 1.16 Billion | 2.71 Billion |
| Earnings Before Tax Margin | -0.01 | 0.03 | 0.03 | 0.02 | 0.02 | 0.06 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 20.08 Billion | 21.95 Billion | 19.73 Billion | 19.68 Billion | 22.45 Billion | 76.13 Billion |
| Cost of Revenue | 15 Billion | 16.35 Billion | 15.32 Billion | 15.26 Billion | 16.84 Billion | 56.11 Billion |
| Gross Profit | 5.07 Billion | 5.6 Billion | 4.41 Billion | 4.42 Billion | 5.61 Billion | 20.01 Billion |
| Operating Expenses | 4.88 Billion | 5.17 Billion | 5.03 Billion | 4.86 Billion | 4.76 Billion | 17.82 Billion |
| Selling, General and Administrative Expenses | 4.88 Billion | 5.17 Billion | 5.03 Billion | 4.86 Billion | 4.76 Billion | - |
| Research and Development Expenses | - | - | 309 Thousand | 664 Thousand | 26 Million | - |
| Other Expenses | - | -36.8 Million | -99.13 Million | -1.12 Million | -7.97 Million | -9.34 Million |
| Cost and Expenses | 19.88 Billion | 21.52 Billion | 20.35 Billion | 20.12 Billion | 21.61 Billion | 73.94 Billion |
| Operating Income | 195.8 Million | 429.7 Million | -616.21 Million | -436.05 Million | 843.07 Million | 2.18 Billion |
| Interest Expense | 35.12 Million | 31.37 Million | 24.43 Million | 22.41 Million | 21.09 Million | 77.85 Million |
| Income Tax Expense | 259.79 Million | 159.58 Million | -196.79 Million | -75.48 Million | 398.07 Million | 863.81 Million |
| Earnings before Tax | -789.87 Million | 397.4 Million | -689.86 Million | -479.81 Million | 807.79 Million | 1.91 Billion |
| Net Income | -1.04 Billion | 237.82 Million | -493.07 Million | -404.32 Million | 409.71 Million | 1.05 Billion |
| Earnings Per Share Basic | -80.74 | 18.26 | -37.93 | -31.28 | 31.71 | - |
| Earnings Per Share Diluted | -80.74 | 18.26 | -37.93 | -31.28 | 31.50 | - |
| Weighted Average Shares Outstanding | 13 Million | 13.02 Million | 12.99 Million | 12.92 Million | 13.01 Million | 12.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 13 Million | 13.02 Million | 12.99 Million | 12.92 Million | 13 Million | 12.97 Million |
| Gross Margin | 0.25 | 0.26 | 0.22 | 0.22 | 0.25 | 0.26 |
| EBIT Margin | -0.02 | 0.03 | -0.03 | -0.02 | 0.04 | - |
| Profit Margin | -0.05 | 0.01 | -0.02 | -0.02 | 0.02 | 0.01 |
| EBITDA | -326.69 Million | 736.54 Million | -661.9 Million | -451.91 Million | 815.69 Million | - |
| Earnings Before Tax Margin | 0.01 | 0.02 | -0.03 | -0.02 | 0.04 | 0.03 |
BHE
8015
KLDCF
TTG
2353
CNFN