Impress Holdings, Inc. (9479.T)
JPY 150.0
(1.35%)
JPY 150.0
(1.35%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 14.46 Billion | 15.16 Billion | 14.77 Billion | 14.05 Billion | 13.51 Billion | 12.82 Billion |
| Cost of Revenue | 9.45 Billion | 9.58 Billion | 9.05 Billion | 8.39 Billion | 8.43 Billion | 8.11 Billion |
| Gross Profit | 5 Billion | 5.57 Billion | 5.72 Billion | 5.66 Billion | 5.08 Billion | 4.71 Billion |
| Operating Expenses | 5.49 Billion | 5.18 Billion | 4.87 Billion | 4.82 Billion | 4.65 Billion | 4.5 Billion |
| Selling, General and Administrative Expenses | 5.49 Billion | 5.18 Billion | 4.87 Billion | 4.82 Billion | 4.65 Billion | 4.5 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 20.1 Million | 11.31 Million | 7.29 Million | 11.22 Million | 751 Thousand |
| Cost and Expenses | 14.95 Billion | 14.77 Billion | 13.93 Billion | 13.22 Billion | 13.08 Billion | 12.61 Billion |
| Operating Income | -483.93 Million | 386.11 Million | 848.26 Million | 836.25 Million | 431.69 Million | 208.5 Million |
| Interest Expense | 4.72 Million | 4.46 Million | 9.4 Million | 4.09 Million | 3.96 Million | 5.1 Million |
| Income Tax Expense | 273.86 Million | 137.11 Million | 273.67 Million | 221.28 Million | 178.94 Million | 48.28 Million |
| Earnings before Tax | -797.84 Million | 514.77 Million | 1.15 Billion | 913.21 Million | 553.85 Million | 524.28 Million |
| Net Income | -1.03 Billion | 375.85 Million | 875.97 Million | 676.31 Million | 374.9 Million | 474.34 Million |
| Earnings Per Share Basic | -30.64 | 11.15 | 26.19 | 20.31 | 11.36 | 14.25 |
| Earnings Per Share Diluted | -30.64 | 11.15 | 26.19 | 20.31 | 11.36 | 14.25 |
| Weighted Average Shares Outstanding | 33.83 Million | 33.71 Million | 33.45 Million | 33.3 Million | 32.99 Million | 33.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.83 Million | 33.71 Million | 33.45 Million | 33.3 Million | 32.99 Million | 33.27 Million |
| Gross Margin | 0.35 | 0.37 | 0.39 | 0.40 | 0.38 | 0.37 |
| EBIT Margin | -0.04 | 0.04 | 0.08 | 0.08 | 0.05 | 0.04 |
| Profit Margin | -0.07 | 0.02 | 0.06 | 0.05 | 0.03 | 0.04 |
| EBITDA | -589.18 Million | 696.8 Million | 1.29 Billion | 1.03 Billion | 668.92 Million | 668.96 Million |
| Earnings Before Tax Margin | -0.03 | 0.03 | 0.06 | 0.06 | 0.03 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.16 Billion | 3.46 Billion | 14.46 Billion | 3.95 Billion | 3.75 Billion | 3.28 Billion |
| Cost of Revenue | 2.01 Billion | 2.26 Billion | 9.45 Billion | 2.51 Billion | 2.57 Billion | 2.1 Billion |
| Gross Profit | 1.15 Billion | 1.2 Billion | 5 Billion | 1.44 Billion | 1.17 Billion | 1.18 Billion |
| Operating Expenses | 1.33 Billion | 1.4 Billion | 5.49 Billion | 1.35 Billion | 1.35 Billion | 1.37 Billion |
| Selling, General and Administrative Expenses | 1.33 Billion | 1.4 Billion | - | 1.35 Billion | 1.35 Billion | 1.37 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1 Million | 8.74 Million | 20.3 Million | 5.59 Million | 3.46 Million | 2.51 Million |
| Cost and Expenses | 3.35 Billion | 3.67 Billion | 14.95 Billion | 3.86 Billion | 3.93 Billion | 3.47 Billion |
| Operating Income | -184 Million | -203.72 Million | -483.93 Million | 89.87 Million | -177.7 Million | -192.38 Million |
| Interest Expense | 1.16 Million | 1.22 Million | 4.72 Million | 1.1 Million | 1.16 Million | 1.22 Million |
| Income Tax Expense | 16 Million | 188.55 Million | 273.86 Million | 39.75 Million | 27.18 Million | 18.37 Million |
| Earnings before Tax | -160 Million | -447.67 Million | -797.84 Million | -16.8 Million | -166.65 Million | -166.7 Million |
| Net Income | -174 Million | -613.16 Million | -1.03 Billion | -51.79 Million | -188.95 Million | -182.83 Million |
| Earnings Per Share Basic | -5.14 | -18.12 | - | -1.53 | -5.58 | -5.40 |
| Earnings Per Share Diluted | -5.14 | -18.12 | - | -1.53 | -5.58 | -5.40 |
| Weighted Average Shares Outstanding | 33.83 Million | 33.83 Million | 33.83 Million | 33.83 Million | 33.83 Million | 33.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.83 Million | 33.83 Million | 33.83 Million | 33.83 Million | 33.83 Million | 33.83 Million |
| Gross Margin | 0.36 | 0.35 | 0.35 | 0.36 | 0.31 | 0.36 |
| EBIT Margin | -0.04 | -0.04 | - | 0.04 | -0.04 | -0.05 |
| Profit Margin | -0.05 | -0.18 | -0.07 | -0.01 | -0.05 | -0.06 |
| EBITDA | -134.5 Million | -150.02 Million | - | 142.57 Million | -165.49 Million | -164.96 Million |
| Earnings Before Tax Margin | -0.06 | -0.06 | -0.03 | 0.02 | -0.05 | -0.06 |
NGENIC
TEPCF
AGM-PG
7422
PAYD
7202