eREX Co.,Ltd. (9517.T)
JPY 810.0
(-1.1%)
JPY 810.0
(-1.1%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 244.97 Billion | 296.31 Billion | 230.5 Billion | 141.88 Billion | 88.63 Billion | 65.82 Billion |
| Cost of Revenue | 254.14 Billion | 270.57 Billion | 207.65 Billion | 117.32 Billion | 72.92 Billion | 55.65 Billion |
| Gross Profit | -9.16 Billion | 25.73 Billion | 22.84 Billion | 24.56 Billion | 15.71 Billion | 10.17 Billion |
| Operating Expenses | 10.68 Billion | 10.85 Billion | 10.34 Billion | 8.84 Billion | 6.46 Billion | 5.46 Billion |
| Selling, General and Administrative Expenses | 10.62 Billion | 10.85 Billion | 10.34 Billion | 8.84 Billion | 6.46 Billion | 5.46 Billion |
| Research and Development Expenses | 59 Million | 146 Million | 280 Million | - | - | - |
| Other Expenses | - | -205 Million | 331 Million | -4 Million | -30 Million | -118 Million |
| Cost and Expenses | 264.82 Billion | 281.42 Billion | 218 Billion | 126.16 Billion | 79.39 Billion | 61.12 Billion |
| Operating Income | -19.85 Billion | 14.88 Billion | 12.49 Billion | 15.72 Billion | 9.24 Billion | 4.7 Billion |
| Interest Expense | 463 Million | 461 Million | 502 Million | 500 Million | 375 Million | 242 Million |
| Income Tax Expense | 1.92 Billion | 5.52 Billion | 3.51 Billion | 4.55 Billion | 2.5 Billion | 1.37 Billion |
| Earnings before Tax | -20.64 Billion | 15.29 Billion | 13.84 Billion | 13.56 Billion | 8.76 Billion | 4.29 Billion |
| Net Income | -22.25 Billion | 9.13 Billion | 9.65 Billion | 6.28 Billion | 4.51 Billion | 2.76 Billion |
| Earnings Per Share Basic | -375.28 | 155.21 | 163.44 | 116.28 | 89.01 | 54.63 |
| Earnings Per Share Diluted | -375.28 | 154.96 | 163.05 | 115.88 | 88.44 | 54.26 |
| Weighted Average Shares Outstanding | 59.3 Million | 59.18 Million | 59.06 Million | 54.05 Million | 50.72 Million | 50.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 59.3 Million | 59.27 Million | 59.2 Million | 54.23 Million | 51.05 Million | 50.93 Million |
| Gross Margin | -0.04 | 0.09 | 0.10 | 0.17 | 0.18 | 0.15 |
| EBIT Margin | -0.07 | 0.07 | 0.08 | 0.14 | 0.13 | 0.09 |
| Profit Margin | -0.09 | 0.03 | 0.04 | 0.04 | 0.05 | 0.04 |
| EBITDA | -16.27 Billion | 21.6 Billion | 17.63 Billion | 19.71 Billion | 11.54 Billion | 6.38 Billion |
| Earnings Before Tax Margin | -0.08 | 0.05 | 0.05 | 0.11 | 0.10 | 0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 33.44 Billion | 244.97 Billion | 60.67 Billion | 63.41 Billion | 64.99 Billion | 55.9 Billion |
| Cost of Revenue | 29.42 Billion | 254.14 Billion | 62.58 Billion | 65.34 Billion | 67.16 Billion | 59.04 Billion |
| Gross Profit | 4.01 Billion | -9.16 Billion | -1.91 Billion | -1.93 Billion | -2.17 Billion | -3.14 Billion |
| Operating Expenses | 2.14 Billion | 10.68 Billion | 2.78 Billion | 2.51 Billion | 2.6 Billion | 2.78 Billion |
| Selling, General and Administrative Expenses | 2.14 Billion | - | 2.75 Billion | 2.5 Billion | 2.59 Billion | 2.78 Billion |
| Research and Development Expenses | - | - | 23 Million | 13 Million | 13 Million | 10 Million |
| Other Expenses | 1 Million | 21 Million | -75 Million | 129 Million | -4 Million | -29 Million |
| Cost and Expenses | 31.57 Billion | 264.82 Billion | 65.37 Billion | 67.86 Billion | 69.76 Billion | 61.82 Billion |
| Operating Income | 1.86 Billion | -19.85 Billion | -4.69 Billion | -4.44 Billion | -4.77 Billion | -5.92 Billion |
| Interest Expense | 240 Million | 463 Million | 166 Million | 152 Million | 89 Million | 56 Million |
| Income Tax Expense | 831 Million | 1.92 Billion | -95 Million | 175 Million | 2.26 Billion | -428 Million |
| Earnings before Tax | 3.14 Billion | -20.64 Billion | -6.79 Billion | -4.63 Billion | -5.08 Billion | -4.13 Billion |
| Net Income | 1.74 Billion | -22.25 Billion | -6.37 Billion | -4.72 Billion | -7.36 Billion | -3.79 Billion |
| Earnings Per Share Basic | 25.22 | - | -107.34 | -79.66 | -124.16 | -64.09 |
| Earnings Per Share Diluted | 25.22 | - | -107.34 | -79.66 | -124.16 | -64.09 |
| Weighted Average Shares Outstanding | 69.28 Million | 59.3 Million | 59.35 Million | 59.31 Million | 59.31 Million | 59.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 69.28 Million | 59.3 Million | 59.35 Million | 59.31 Million | 59.31 Million | 59.24 Million |
| Gross Margin | 0.12 | -0.04 | -0.03 | -0.03 | -0.03 | -0.06 |
| EBIT Margin | 0.09 | - | -0.06 | -0.07 | -0.07 | -0.09 |
| Profit Margin | 0.05 | -0.09 | -0.11 | -0.07 | -0.11 | -0.07 |
| EBITDA | 2.89 Billion | - | -3.74 Billion | -4.19 Billion | -4.42 Billion | -5.22 Billion |
| Earnings Before Tax Margin | 0.06 | -0.08 | -0.08 | -0.07 | -0.07 | -0.11 |
3672
SAINTGOBAIN
HIPO-WT
MIO
600301
AATV