JPY 389.0
(-0.77%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.41 Billion | 5.55 Billion | 4.61 Billion | 6.49 Billion | 8.07 Billion | 8.89 Billion |
Cost of Revenue | 3.79 Billion | 3.52 Billion | 3.88 Billion | 5.06 Billion | 5.24 Billion | 6.25 Billion |
Gross Profit | 2.61 Billion | 2.02 Billion | 737.13 Million | 1.42 Billion | 2.82 Billion | 2.64 Billion |
Operating Expenses | 2.09 Billion | 1.89 Billion | 2.14 Billion | 2.87 Billion | 2.89 Billion | 3.29 Billion |
Selling, General and Administrative Expenses | 325 Million | 1.74 Billion | 1.95 Billion | 2.65 Billion | 2.68 Billion | 3.12 Billion |
Research and Development Expenses | - | 6 Million | 463 Thousand | 17 Million | 42 Million | 14 Million |
Other Expenses | 2.17 Billion | 50.89 Million | 66.29 Million | 64.92 Million | 29.44 Million | 32.88 Million |
Cost and Expenses | 5.97 Billion | 5.42 Billion | 6.02 Billion | 7.93 Billion | 8.14 Billion | 9.55 Billion |
Operating Income | 437.5 Million | 132.17 Million | -1.4 Billion | -1.44 Billion | -68.66 Million | -655.87 Million |
Interest Expense | 11.38 Million | 11.35 Million | 12.37 Million | 11.56 Million | 10.4 Million | 11.29 Million |
Income Tax Expense | 231.03 Million | 31.06 Million | 45.52 Million | 184.72 Million | 36.2 Million | 43.62 Million |
Earnings before Tax | 2 Billion | 61.2 Million | -1.53 Billion | -2.18 Billion | 166.17 Million | -1.77 Billion |
Net Income | 1.77 Billion | 30.13 Million | -1.57 Billion | -2.37 Billion | 129.96 Million | -1.81 Billion |
Earnings Per Share Basic | 97.45 | 1.66 | -86.82 | -130.62 | 7.15 | -99.86 |
Earnings Per Share Diluted | 97.45 | 1.66 | -86.82 | -130.62 | 7.15 | -99.86 |
Weighted Average Shares Outstanding | 18.17 Million | 18.17 Million | 18.17 Million | 18.17 Million | 18.17 Million | 18.17 Million |
Weighted Average Shares Outstanding (Diluted) | 18.17 Million | 18.17 Million | 18.17 Million | 18.17 Million | 18.17 Million | 18.17 Million |
Gross Margin | 0.41 | 0.37 | 0.16 | 0.22 | 0.35 | 0.30 |
EBIT Margin | 0.34 | 0.07 | -0.24 | -0.18 | 0.02 | -0.05 |
Profit Margin | 0.28 | 0.01 | -0.34 | -0.37 | 0.02 | -0.20 |
EBITDA | 2.16 Billion | 229.23 Million | -1.3 Billion | -1.9 Billion | 360.84 Million | -1.59 Billion |
Earnings Before Tax Margin | 0.07 | 0.02 | -0.30 | -0.22 | -0.01 | -0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.35 Billion | 1.97 Billion | 6.41 Billion | 1.38 Billion | 1.47 Billion | 1.34 Billion |
Cost of Revenue | 925 Million | 1.11 Billion | 3.87 Billion | 828.66 Million | 846.58 Million | 923.41 Million |
Gross Profit | 430 Million | 860.4 Million | 2.53 Billion | 560.85 Million | 627.54 Million | 425.17 Million |
Operating Expenses | 521 Million | 462.93 Million | 2.09 Billion | 519.89 Million | 544.9 Million | 504.35 Million |
Selling, General and Administrative Expenses | 521 Million | 563.24 Million | - | 517.89 Million | 545 Million | 504 Million |
Research and Development Expenses | - | 951 Thousand | - | 2 Million | - | - |
Other Expenses | - | 4.46 Million | -45.73 Million | 751 Thousand | 2.75 Million | 5.38 Million |
Cost and Expenses | 1.44 Billion | 1.75 Billion | 5.97 Billion | 1.34 Billion | 1.39 Billion | 1.42 Billion |
Operating Income | -91 Million | 397.47 Million | 437.51 Million | 40.96 Million | 82.63 Million | -79.18 Million |
Interest Expense | 2.83 Million | 2.8 Million | 11.38 Million | 2.86 Million | 2.86 Million | 2.83 Million |
Income Tax Expense | 55 Million | 9.47 Million | 231.03 Million | 138.35 Million | 24.93 Million | 14.21 Million |
Earnings before Tax | 380 Million | 166.85 Million | 2 Billion | 1.48 Billion | 100.3 Million | -53.68 Million |
Net Income | 325 Million | 157.37 Million | 1.77 Billion | 1.34 Billion | 75.37 Million | -67.89 Million |
Earnings Per Share Basic | 17.88 | 8.69 | - | 73.92 | 4.15 | -3.74 |
Earnings Per Share Diluted | 17.88 | 8.66 | - | 73.92 | 4.15 | -3.74 |
Weighted Average Shares Outstanding | 18.17 Million | 18.1 Million | 18.17 Million | 18.17 Million | 18.17 Million | 18.17 Million |
Weighted Average Shares Outstanding (Diluted) | 18.17 Million | 18.18 Million | 18.17 Million | 18.17 Million | 18.17 Million | 18.17 Million |
Gross Margin | 0.32 | 0.44 | 0.40 | 0.40 | 0.43 | 0.32 |
EBIT Margin | -0.04 | 0.24 | - | 0.06 | 0.10 | -0.01 |
Profit Margin | 0.24 | 0.08 | 0.28 | 0.97 | 0.05 | -0.05 |
EBITDA | -53 Million | 472.9 Million | - | 82.96 Million | 144.34 Million | -13.93 Million |
Earnings Before Tax Margin | -0.07 | 0.20 | 0.07 | 0.03 | 0.06 | -0.06 |
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ITUB
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BSL