eREX Co.,Ltd. (9517.T)

JPY 810.0

(-1.1%)

Annual Income Statements

(In JPY)
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

Income Statement Charts