Ekitan
3646.TEkitan & Co., Ltd. Price (3646.T)
Stock Price
Market Cap
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Volume
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Shares Outstanding
4,843,459
(8.1301)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Ekitan & Co., Ltd.Currency: JPY
| YEAR | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
2,864,585,000.00
+0% |
1,947,769,000.00
-32% |
2,891,166,000.00
+48% |
3,206,085,000.00
+11% |
4,038,300,000.00
+26% |
||||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,169,813,000.00 | 820,659,000.00 | 1,910,854,000.00 | 2,259,529,000.00 | 2,863,370,000.00 | ||||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
1,694,772,000.00
+0% |
1,127,110,000.00
-33% |
980,312,000.00
-13% |
946,556,000.00
-3% |
1,174,930,000.00
+24% |
||||||||||||||
| Gross Profit Ratio | (0.59%) | (0.58%) | (0.34%) | (0.30%) | (0.29%) | ||||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 2,994,000.00 | 1,000,000.00 | 910,000.00 | 917,000.00 | 0.00 | ||||||||||||||
| General and Administrative | 881,000,000.00 | 817,000,000.00 | 835,000,000.00 | 0.00 | 141,000,000.00 | ||||||||||||||
| Selling, General & Admin... | 1,352,658,000.00 | 938,000,000.00 | 841,000,000.00 | 841,000,000.00 | 1,151,306,000.00 | ||||||||||||||
| Selling & Marketing Exp... | 471,000,000.00 | 121,000,000.00 | 6,000,000.00 | 0.00 | 1,010,000,000.00 | ||||||||||||||
| Depreciation and Amortiz... | 90,128,000.00 | 61,466,000.00 | 180,504,000.00 | 191,771,000.00 | 161,042,000.00 | ||||||||||||||
| Other Expenses | 0.00 | 18,720,000.00 | 2,091,000.00 | -613,000.00 | 1,000,000.00 | ||||||||||||||
| Total Operating Expenses | 1,355,652,000.00 | 938,654,000.00 | 841,503,000.00 | 841,471,000.00 | 1,151,306,000.00 | ||||||||||||||
| Cost and Exponses | 2,525,465,000.00 | 1,759,313,000.00 | 2,752,357,000.00 | 3,101,000,000.00 | 4,014,676,000.00 | ||||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
339,120,000.00
+0% |
188,456,000.00
-44% |
138,809,000.00
-26% |
105,084,000.00
-24% |
23,623,000.00
-78% |
||||||||||||||
| Operating Income Ratio | (0.12%) | (0.10%) | (0.05%) | (0.03%) | (0.01%) | ||||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 98,000.00 | 607,000.00 | 1,276,000.00 | 1,276,000.00 | 3,680,000.00 | ||||||||||||||
| Interest Expenses | 231,000.00 | 675,000.00 | 1,267,000.00 | 1,250,000.00 | 2,328,000.00 | ||||||||||||||
| Total Other Income/Exp... | -135,294,000.00 | 18,302,000.00 | 1,913,000.00 | 17,944,000.00 | -863,046,000.00 | ||||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 429,248,000.00 | 268,897,000.00 | 322,492,000.00 | 316,050,000.00 | -676,054,000.00 | ||||||||||||||
| EBITDA ratio | (0.15%) | (0.14%) | (0.11%) | (0.09%) | (-0.17%) | ||||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 203,826,000.00 | 206,758,000.00 | 140,722,000.00 | 123,028,000.00 | -839,423,000.00 | ||||||||||||||
| Income Before Tax Ratio | (0.07%) | (0.11%) | (0.05%) | (0.04%) | (-0.21%) | ||||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 180,423,000.00 | 82,455,000.00 | 60,515,000.00 | 33,201,000.00 | -104,214,000.00 | ||||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 23,402,000.00
+0% |
124,303,000.00
+431% |
80,206,000.00
-35% |
89,827,000.00
+12% |
-736,292,000.00
-920% |
||||||||||||||
| Net Income Ratio | (0.01%) | (0.06%) | (0.03%) | (0.03%) | (-0.18%) | ||||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 4.26 | 22.56 | 14.56 | 17.04 | -152.02 | ||||||||||||||
| Diluted EPS | 4.25 | 22.56 | 14.56 | 17.04 | -152.02 | ||||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 5,488,455.00 | 5,509,684.00 | 5,509,684.00 | 5,272,083.00 | 4,843,459.00 | ||||||||||||||
| Diluted Share Outstanding | 5,501,884.00 | 5,509,684.00 | 5,509,684.00 | 5,272,083.00 | 4,843,459.00 | ||||||||||||||