Gecoss Corporation (9991.T)
JPY 1143.0
(0.79%)
JPY 1143.0
(0.79%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 128.19 Billion | 120.52 Billion | 113.99 Billion | 110.2 Billion | 114.32 Billion | 108.37 Billion |
| Cost of Revenue | 106.12 Billion | 100.78 Billion | 94.98 Billion | 90.23 Billion | 94.01 Billion | 89.13 Billion |
| Gross Profit | 22.06 Billion | 19.73 Billion | 19.01 Billion | 19.96 Billion | 20.31 Billion | 19.24 Billion |
| Operating Expenses | 15.82 Billion | 15.23 Billion | 14.3 Billion | 13.89 Billion | 13.99 Billion | 13.23 Billion |
| Selling, General and Administrative Expenses | 15.78 Billion | 15.23 Billion | 14.3 Billion | 13.89 Billion | 13.99 Billion | 13.23 Billion |
| Research and Development Expenses | 40 Million | 43 Million | 45 Million | 62 Million | 22 Million | 15 Million |
| Other Expenses | - | 39 Million | 75 Million | 56 Million | 76 Million | 45 Million |
| Cost and Expenses | 121.95 Billion | 116.01 Billion | 109.29 Billion | 104.13 Billion | 108.01 Billion | 102.36 Billion |
| Operating Income | 6.24 Billion | 4.5 Billion | 4.7 Billion | 6.07 Billion | 6.31 Billion | 6 Billion |
| Interest Expense | 20 Million | 14 Million | 18 Million | 22 Million | 35 Million | 35 Million |
| Income Tax Expense | 1.99 Billion | 1.67 Billion | 1.44 Billion | 1.94 Billion | 2.08 Billion | 2.04 Billion |
| Earnings before Tax | 6.4 Billion | 5.1 Billion | 4.77 Billion | 6.49 Billion | 6.49 Billion | 6.39 Billion |
| Net Income | 4.41 Billion | 3.42 Billion | 3.32 Billion | 4.54 Billion | 4.4 Billion | 4.35 Billion |
| Earnings Per Share Basic | 130.61 | 95.03 | 91.38 | 124.98 | 121.05 | 119.57 |
| Earnings Per Share Diluted | 130.61 | 95.03 | 91.38 | 124.98 | 121.05 | 119.57 |
| Weighted Average Shares Outstanding | 33.79 Million | 36.07 Million | 36.39 Million | 36.39 Million | 36.39 Million | 36.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.79 Million | 36.07 Million | 36.39 Million | 36.39 Million | 36.39 Million | 36.39 Million |
| Gross Margin | 0.17 | 0.16 | 0.17 | 0.18 | 0.18 | 0.18 |
| EBIT Margin | 0.08 | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 |
| EBITDA | 9.65 Billion | 7.79 Billion | 7.56 Billion | 8.87 Billion | 9.08 Billion | 8.46 Billion |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.06 | 0.06 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 26.82 Billion | 26.95 Billion | 31.8 Billion | 128.19 Billion | 34.41 Billion | 30.44 Billion |
| Cost of Revenue | 21.39 Billion | 21.52 Billion | 26.14 Billion | 106.12 Billion | 28.41 Billion | 25.19 Billion |
| Gross Profit | 5.43 Billion | 5.43 Billion | 5.66 Billion | 22.06 Billion | 6 Billion | 5.25 Billion |
| Operating Expenses | 4.05 Billion | 4.06 Billion | 4.11 Billion | 15.82 Billion | 3.94 Billion | 3.87 Billion |
| Selling, General and Administrative Expenses | 4.05 Billion | 4.06 Billion | 4.11 Billion | - | 3.94 Billion | 3.87 Billion |
| Research and Development Expenses | - | - | 40 Million | - | - | - |
| Other Expenses | -4.05 Billion | 1 Million | 7 Million | 53 Million | -3 Million | 26 Million |
| Cost and Expenses | 25.44 Billion | 25.58 Billion | 30.25 Billion | 121.95 Billion | 32.35 Billion | 29.06 Billion |
| Operating Income | 1.38 Billion | 1.36 Billion | 1.54 Billion | 6.24 Billion | 2.06 Billion | 1.37 Billion |
| Interest Expense | 5 Million | 5 Million | 5 Million | 20 Million | 5 Million | 6 Million |
| Income Tax Expense | 500 Million | 473 Million | 409 Million | 1.99 Billion | 667 Million | 484 Million |
| Earnings before Tax | 1.35 Billion | 1.37 Billion | 1.56 Billion | 6.4 Billion | 2 Billion | 1.47 Billion |
| Net Income | 854 Million | 902 Million | 1.15 Billion | 4.41 Billion | 1.33 Billion | 990 Million |
| Earnings Per Share Basic | 25.31 | 26.69 | 34.09 | - | 39.44 | 29.29 |
| Earnings Per Share Diluted | 25.31 | 26.69 | 34.09 | - | 39.44 | 29.29 |
| Weighted Average Shares Outstanding | 33.73 Million | 33.79 Million | 33.79 Million | 33.79 Million | 33.79 Million | 33.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.73 Million | 33.79 Million | 33.79 Million | 33.79 Million | 33.79 Million | 33.79 Million |
| Gross Margin | 0.20 | 0.20 | 0.18 | 0.17 | 0.17 | 0.17 |
| EBIT Margin | 0.05 | 0.08 | 0.08 | - | 0.06 | 0.05 |
| Profit Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.04 | 0.03 |
| EBITDA | 1.43 Billion | 2.21 Billion | 2.52 Billion | - | 2 Billion | 1.47 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.05 |
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