Collabos Corporation (3908.T)
JPY 300.0
(0.67%)
JPY 300.0
(0.67%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2.15 Billion | 2.34 Billion | 2.36 Billion | 2.1 Billion | 2.01 Billion |
| Cost of Revenue | 1.66 Billion | 1.46 Billion | 1.43 Billion | 1.25 Billion | 1.17 Billion |
| Gross Profit | 492.24 Million | 885.21 Million | 936.63 Million | 844.64 Million | 841 Million |
| Operating Expenses | 786.57 Million | 783.77 Million | 867.39 Million | 744.24 Million | 685 Million |
| Selling, General and Administrative Expenses | 102 Million | 757 Million | 843 Million | 724 Million | 627 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 684.57 Million | 1.29 Million | 9.4 Million | 18.09 Million | - |
| Cost and Expenses | 2.44 Billion | 2.24 Billion | 2.29 Billion | 2 Billion | 1.86 Billion |
| Operating Income | -294.32 Million | 101.43 Million | 69.23 Million | 100.4 Million | 192 Million |
| Interest Expense | 4.32 Million | 2.44 Million | 2.34 Million | 3.68 Million | 4.71 Million |
| Income Tax Expense | 38.94 Million | 26.33 Million | 16.09 Million | 17.49 Million | 67 Million |
| Earnings before Tax | -759.37 Million | 94.19 Million | 70.36 Million | 116.95 Million | 152 Million |
| Net Income | -798.32 Million | 67.86 Million | 54.26 Million | 99.46 Million | 85 Million |
| Earnings Per Share Basic | -177.81 | 14.88 | 11.70 | 20.91 | 17.74 |
| Earnings Per Share Diluted | -177.81 | 14.69 | 11.49 | 20.45 | 17.30 |
| Weighted Average Shares Outstanding | 4.48 Million | 4.56 Million | 4.63 Million | 4.75 Million | 4.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.48 Million | 4.61 Million | 4.72 Million | 4.86 Million | 4.91 Million |
| Gross Margin | 0.23 | 0.38 | 0.40 | 0.40 | 0.42 |
| EBIT Margin | -0.22 | 0.13 | 0.11 | 0.14 | 0.18 |
| Profit Margin | -0.37 | 0.03 | 0.02 | 0.05 | 0.04 |
| EBITDA | -471.44 Million | 296.9 Million | 247.8 Million | 289.75 Million | 325.32 Million |
| Earnings Before Tax Margin | -0.14 | 0.04 | 0.03 | 0.05 | 0.10 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 488 Million | 524.36 Million | 2.15 Billion | 523.83 Million | 549.92 Million | 555.84 Million |
| Cost of Revenue | 335 Million | 455.32 Million | 1.66 Billion | 429.85 Million | 410.7 Million | 365.84 Million |
| Gross Profit | 153 Million | 69.04 Million | 492.24 Million | 93.98 Million | 139.22 Million | 190 Million |
| Operating Expenses | 158 Million | 182.75 Million | 786.57 Million | 197.14 Million | 186.57 Million | 220.09 Million |
| Selling, General and Administrative Expenses | 161 Million | 175 Million | - | 197 Million | 186 Million | 220 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.55 Million | 22.22 Million | 592 Thousand | 2.8 Million | 17.27 Million |
| Cost and Expenses | 493 Million | 638.08 Million | 2.44 Billion | 627 Million | 597.27 Million | 585.93 Million |
| Operating Income | -8 Million | -113.72 Million | -294.32 Million | -103.16 Million | -47.34 Million | -30.09 Million |
| Interest Expense | - | 1.4 Million | 4.32 Million | 1.53 Million | 824 Thousand | 562 Thousand |
| Income Tax Expense | 2 Million | 87.52 Million | 38.94 Million | -31.21 Million | -12.93 Million | -4.43 Million |
| Earnings before Tax | -6 Million | -596.57 Million | -759.37 Million | -104.1 Million | -45.31 Million | -13.38 Million |
| Net Income | -4 Million | -684.09 Million | -798.32 Million | -72.89 Million | -32.38 Million | -8.95 Million |
| Earnings Per Share Basic | -0.89 | -152.35 | - | -16.23 | -7.21 | -1.99 |
| Earnings Per Share Diluted | -0.89 | -152.35 | - | -16.23 | -7.21 | -1.99 |
| Weighted Average Shares Outstanding | 4.49 Million | 4.49 Million | 4.48 Million | 4.48 Million | 4.48 Million | 4.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.49 Million | 4.49 Million | 4.48 Million | 4.48 Million | 4.48 Million | 4.48 Million |
| Gross Margin | 0.31 | 0.13 | 0.23 | 0.18 | 0.25 | 0.34 |
| EBIT Margin | 0.13 | -0.21 | - | -0.20 | -0.08 | -0.02 |
| Profit Margin | -0.01 | -1.30 | -0.37 | -0.14 | -0.06 | -0.02 |
| EBITDA | 63.75 Million | -112.15 Million | - | -102.57 Million | -44.53 Million | -12.81 Million |
| Earnings Before Tax Margin | -0.02 | -0.22 | -0.14 | -0.20 | -0.09 | -0.05 |
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