GLAD CUBE Inc. (9561.T)
JPY 1000.0
(-0.2%)
JPY 1000.0
(-0.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 1.52 Billion | 1.48 Billion | 1.21 Billion | 882.86 Million |
| Cost of Revenue | 217.73 Million | 88.79 Million | 57.85 Million | 49.31 Million |
| Gross Profit | 1.3 Billion | 1.39 Billion | 1.15 Billion | 833.55 Million |
| Operating Expenses | 1.16 Billion | 930.78 Million | 866.17 Million | 712.42 Million |
| Selling, General and Administrative Expenses | 1.16 Billion | 930.78 Million | 853.98 Million | 702.34 Million |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | - | 7.85 Million | 9.94 Million | 7.67 Million |
| Cost and Expenses | 1.38 Billion | 1.01 Billion | 924.03 Million | 761.74 Million |
| Operating Income | 140.6 Million | 461.04 Million | 291.76 Million | 121.12 Million |
| Interest Expense | 4.95 Million | 4.31 Million | 3.11 Million | 2.08 Million |
| Income Tax Expense | 34.97 Million | 158.37 Million | 87.13 Million | 34.93 Million |
| Earnings before Tax | 94.46 Million | 455.53 Million | 289.13 Million | 121.29 Million |
| Net Income | 59.49 Million | 297.16 Million | 201.99 Million | 86.35 Million |
| Earnings Per Share Basic | 7.29 | 39.13 | 27.18 | 10.96 |
| Earnings Per Share Diluted | 6.97 | 38.61 | 27.18 | 10.96 |
| Weighted Average Shares Outstanding | 8.15 Million | 7.59 Million | 7.43 Million | 7.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.53 Million | 7.69 Million | 7.43 Million | 7.88 Million |
| Gross Margin | 0.86 | 0.94 | 0.95 | 0.94 |
| EBIT Margin | 0.12 | 0.32 | 0.26 | 0.16 |
| Profit Margin | 0.04 | 0.20 | 0.17 | 0.10 |
| EBITDA | 183.98 Million | 476.72 Million | 304.43 Million | 133.46 Million |
| Earnings Before Tax Margin | 0.09 | 0.31 | 0.24 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 346.83 Million | 431.52 Million | 472.77 Million | 1.52 Billion | 327.05 Million | 329.19 Million |
| Cost of Revenue | 45.87 Million | 85.28 Million | 98.5 Million | 217.73 Million | 43.63 Million | 42.69 Million |
| Gross Profit | 300.95 Million | 346.23 Million | 374.26 Million | 1.3 Billion | 283.41 Million | 286.5 Million |
| Operating Expenses | 387.01 Million | 365.55 Million | 354.3 Million | 1.16 Billion | 299.34 Million | 259.56 Million |
| Selling, General and Administrative Expenses | 387.01 Million | 365.55 Million | 354.3 Million | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 303 Thousand | 453 Thousand | - | - | -319 Thousand | 2.06 Million |
| Cost and Expenses | 432.88 Million | 450.84 Million | 452.81 Million | 1.38 Billion | 342.98 Million | 302.25 Million |
| Operating Income | -86.05 Million | -19.31 Million | 19.95 Million | 140.6 Million | -15.93 Million | 26.94 Million |
| Interest Expense | 1.53 Million | 1.46 Million | 1.37 Million | 4.95 Million | 1.27 Million | 868 Thousand |
| Income Tax Expense | -22.15 Million | -1.74 Million | -4.32 Million | 34.97 Million | -5.64 Million | 3.39 Million |
| Earnings before Tax | -88.63 Million | -21.03 Million | -29.72 Million | 94.46 Million | -17 Million | 26.31 Million |
| Net Income | -66.47 Million | -19.29 Million | -25.4 Million | 59.49 Million | -11.36 Million | 22.92 Million |
| Earnings Per Share Basic | -8.09 | -2.35 | -3.10 | - | -1.39 | 2.82 |
| Earnings Per Share Diluted | -8.09 | -2.35 | -3.10 | - | -1.39 | 2.82 |
| Weighted Average Shares Outstanding | 8.21 Million | 8.21 Million | 8.19 Million | 8.15 Million | 8.17 Million | 8.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.21 Million | 8.21 Million | 8.19 Million | 8.53 Million | 8.17 Million | 8.12 Million |
| Gross Margin | 0.87 | 0.80 | 0.79 | 0.86 | 0.87 | 0.87 |
| EBIT Margin | -0.19 | -0.04 | 0.09 | - | -0.05 | 0.08 |
| Profit Margin | -0.19 | -0.04 | -0.05 | 0.04 | -0.03 | 0.07 |
| EBITDA | -64.45 Million | -18.85 Million | 41.66 Million | - | -15.09 Million | 27.85 Million |
| Earnings Before Tax Margin | -0.25 | -0.04 | 0.04 | 0.09 | -0.05 | 0.08 |
OMAB
SILA
HMR
3086
WHART
ICICIGI