PROGRIT Inc. (9560.T)
JPY 1016.0
(-1.36%)
JPY 1016.0
(-1.36%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 4.45 Billion | 3.02 Billion | 2.25 Billion | 1.98 Billion | 2.18 Billion |
| Cost of Revenue | 1.25 Billion | 882.68 Million | 742.57 Million | 797.86 Million | 869.58 Million |
| Gross Profit | 3.19 Billion | 2.14 Billion | 1.51 Billion | 1.18 Billion | 1.31 Billion |
| Operating Expenses | 2.37 Billion | 1.64 Billion | 1.18 Billion | 1.22 Billion | 1.17 Billion |
| Selling, General and Administrative Expenses | 2.37 Billion | 1.64 Billion | 1.18 Billion | 1.22 Billion | 1.17 Billion |
| Research and Development Expenses | - | 11 Million | - | - | - |
| Other Expenses | -575 Thousand | -1.85 Million | -1.73 Million | 2.47 Million | 1.35 Million |
| Cost and Expenses | 3.62 Billion | 2.52 Billion | 1.92 Billion | 2.02 Billion | 2.04 Billion |
| Operating Income | 824.83 Million | 497.08 Million | 326.02 Million | -45.81 Million | 138.62 Million |
| Interest Expense | 1.48 Million | 2.25 Million | 3.38 Million | 3.57 Million | 4.15 Million |
| Income Tax Expense | 207.11 Million | 132.13 Million | 133.9 Million | -35.04 Million | 25.55 Million |
| Earnings before Tax | 817.24 Million | 492.97 Million | 320.96 Million | -111.87 Million | 103.72 Million |
| Net Income | 610.13 Million | 360.84 Million | 187.06 Million | -76.82 Million | 78.16 Million |
| Earnings Per Share Basic | 49.89 | 31.31 | 18.14 | -7.63 | 6.79 |
| Earnings Per Share Diluted | 47.83 | 28.69 | 18.14 | -7.63 | 6.79 |
| Weighted Average Shares Outstanding | 12.22 Million | 11.52 Million | 10.31 Million | 10.06 Million | 11.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.75 Million | 12.57 Million | 10.31 Million | 10.06 Million | 11.51 Million |
| Gross Margin | 0.72 | 0.71 | 0.67 | 0.60 | 0.60 |
| EBIT Margin | 0.19 | 0.17 | 0.15 | -0.01 | 0.07 |
| Profit Margin | 0.14 | 0.12 | 0.08 | -0.04 | 0.04 |
| EBITDA | 843.38 Million | 514.96 Million | 343.56 Million | -87.42 Million | 131.58 Million |
| Earnings Before Tax Margin | 0.19 | 0.16 | 0.14 | -0.02 | 0.06 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 1.13 Billion | 1.02 Billion | 1.02 Billion | 893.39 Million | 3.02 Billion |
| Cost of Revenue | 385.43 Million | 325.95 Million | 277.07 Million | 264.96 Million | 265.68 Million | 882.68 Million |
| Gross Profit | 888.52 Million | 807.67 Million | 743.46 Million | 760.17 Million | 627.71 Million | 2.14 Billion |
| Operating Expenses | 808.64 Million | 602.92 Million | 524.85 Million | 438.9 Million | 569.27 Million | 1.64 Billion |
| Selling, General and Administrative Expenses | 808.9 Million | 594.2 Million | 525 Million | 438 Million | 569 Million | - |
| Research and Development Expenses | - | 8.71 Million | 5.25 Million | 10.42 Million | 11 Million | - |
| Other Expenses | 264 Thousand | 654 Thousand | -9.1 Million | 464 Thousand | 1.32 Million | -1.85 Million |
| Cost and Expenses | 1.19 Billion | 928.87 Million | 801.92 Million | 703.87 Million | 834.95 Million | 2.52 Billion |
| Operating Income | 79.88 Million | 204.75 Million | 218.61 Million | 321.26 Million | 58.44 Million | 497.08 Million |
| Interest Expense | 359 Thousand | 326 Thousand | 367 Thousand | 430 Thousand | 461 Thousand | 2.25 Million |
| Income Tax Expense | 9.07 Million | 62.99 Million | 34.1 Million | 100.94 Million | -5.13 Million | 132.13 Million |
| Earnings before Tax | 81.57 Million | 205.08 Million | 209.28 Million | 321.3 Million | 59.31 Million | 492.97 Million |
| Net Income | 72.5 Million | 142.09 Million | 175.18 Million | 220.35 Million | 64.44 Million | 360.84 Million |
| Earnings Per Share Basic | 5.65 | 11.44 | 14.47 | 18.47 | 1.85 | - |
| Earnings Per Share Diluted | 5.65 | 11.14 | 13.58 | 17.53 | 1.69 | - |
| Weighted Average Shares Outstanding | 12.83 Million | 12.42 Million | 12.88 Million | 11.93 Million | 37.78 Million | 11.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.83 Million | 12.75 Million | 12.88 Million | 12.57 Million | 37.78 Million | 12.57 Million |
| Gross Margin | 0.70 | 0.71 | 0.73 | 0.74 | 0.70 | 0.71 |
| EBIT Margin | 0.07 | 0.19 | 0.21 | 0.31 | 0.07 | - |
| Profit Margin | 0.06 | 0.13 | 0.17 | 0.21 | 0.07 | 0.12 |
| EBITDA | 90.81 Million | 210.1 Million | 209.65 Million | 321.73 Million | 59.77 Million | - |
| Earnings Before Tax Margin | 0.06 | 0.18 | 0.21 | 0.31 | 0.07 | 0.16 |
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