MT Genex Corporation (9820.T)
JPY 2348.0
(0.0%)
JPY 2348.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 3.79 Billion | 3.26 Billion | 2.97 Billion | 3 Billion | 3.26 Billion |
| Cost of Revenue | 2.82 Billion | 2.41 Billion | 2.16 Billion | 2.24 Billion | 2.36 Billion |
| Gross Profit | 961.5 Million | 849.45 Million | 805.24 Million | 762.97 Million | 895 Million |
| Operating Expenses | 523.15 Million | 484.46 Million | 476.11 Million | 453.71 Million | 377 Million |
| Selling, General and Administrative Expenses | 475 Million | 442 Million | 434 Million | 428 Million | 371 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 2.48 Million | 3 Million | 1.11 Million | - |
| Cost and Expenses | 3.35 Billion | 2.89 Billion | 2.64 Billion | 2.7 Billion | 2.74 Billion |
| Operating Income | 438.34 Million | 364.99 Million | 329.13 Million | 309.25 Million | 518 Million |
| Interest Expense | 561 Thousand | 698 Thousand | 1.05 Million | 684 Thousand | - |
| Income Tax Expense | 174.22 Million | 140.91 Million | 129.51 Million | 100.87 Million | 181 Million |
| Earnings before Tax | 451.8 Million | 382.57 Million | 342.14 Million | 328.35 Million | 527 Million |
| Net Income | 277.57 Million | 241.65 Million | 212.62 Million | 227.47 Million | 346 Million |
| Earnings Per Share Basic | 257.43 | 224.49 | 197.52 | 211.30 | 321.56 |
| Earnings Per Share Diluted | 257.43 | 224.49 | 197.52 | 211.30 | 321.56 |
| Weighted Average Shares Outstanding | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million |
| Gross Margin | 0.25 | 0.26 | 0.27 | 0.25 | 0.27 |
| EBIT Margin | 0.13 | 0.13 | 0.13 | 0.12 | 0.16 |
| Profit Margin | 0.07 | 0.07 | 0.07 | 0.08 | 0.11 |
| EBITDA | 502.8 Million | 427.78 Million | 387.79 Million | 356.19 Million | 526 Million |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.11 | 0.10 | 0.16 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 856 Million | 838.75 Million | 3.79 Billion | 930.89 Million | 1.08 Billion | 937.19 Million |
| Cost of Revenue | 648 Million | 644.36 Million | 2.82 Billion | 677.01 Million | 828.27 Million | 679.8 Million |
| Gross Profit | 208 Million | 194.39 Million | 961.5 Million | 253.88 Million | 255.83 Million | 257.38 Million |
| Operating Expenses | 150 Million | 146.7 Million | 523.15 Million | 117.1 Million | 134.1 Million | 125.24 Million |
| Selling, General and Administrative Expenses | 150 Million | 100 Million | - | 117 Million | 134 Million | 125 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1000.00 | 1.52 Million | 4000.00 | 42 Thousand | 1.47 Million |
| Cost and Expenses | 798 Million | 791.06 Million | 3.35 Billion | 794.11 Million | 962.38 Million | 805.04 Million |
| Operating Income | 58 Million | 47.69 Million | 438.34 Million | 136.78 Million | 121.72 Million | 132.14 Million |
| Interest Expense | - | 68 Thousand | 561 Thousand | 260 Thousand | 79 Thousand | 154 Thousand |
| Income Tax Expense | 32 Million | 25.91 Million | 174.22 Million | 49.16 Million | 47.52 Million | 51.61 Million |
| Earnings before Tax | 66 Million | 50.05 Million | 451.8 Million | 141.68 Million | 123.27 Million | 136.78 Million |
| Net Income | 34 Million | 24.14 Million | 277.57 Million | 92.51 Million | 75.75 Million | 85.16 Million |
| Earnings Per Share Basic | 31.59 | 22.30 | - | 86.43 | 69.70 | 79.11 |
| Earnings Per Share Diluted | 31.59 | 22.30 | - | 86.43 | 69.70 | 79.11 |
| Weighted Average Shares Outstanding | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million |
| Gross Margin | 0.24 | 0.23 | 0.25 | 0.27 | 0.24 | 0.27 |
| EBIT Margin | 0.08 | 0.06 | - | 0.15 | 0.11 | 0.15 |
| Profit Margin | 0.04 | 0.03 | 0.07 | 0.10 | 0.07 | 0.09 |
| EBITDA | 70.25 Million | 50.16 Million | - | 139.31 Million | 123.35 Million | 136.93 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.12 | 0.15 | 0.11 | 0.14 |
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