OXIDE Corporation
TSE:6521.T
1659 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,388.064 | 1,913.258 | 1,370.127 | 1,964.386 | 1,359.203 | 1,331.54 | 1,459.776 | 1,541.393 | 1,419.954 | 1,183.798 | 1,120.351 | 1,298.223 | 1,154.336 | 1,291.724 |
| Cost of Revenue
| 1,007.162 | 1,468.424 | 1,149.585 | 1,239.273 | 865.595 | 854.799 | 999.142 | 902.859 | 716.614 | 773.259 | 716.613 | 863.239 | 773.218 | 814.346 |
| Gross Profit
| 380.902 | 444.834 | 220.542 | 725.113 | 493.608 | 476.741 | 460.634 | 638.534 | 703.34 | 410.539 | 403.738 | 434.984 | 381.118 | 477.378 |
| Gross Profit Ratio
| 0.274 | 0.233 | 0.161 | 0.369 | 0.363 | 0.358 | 0.316 | 0.414 | 0.495 | 0.347 | 0.36 | 0.335 | 0.33 | 0.37 |
| Reseach & Development Expenses
| 315 | 335 | 281 | 240 | 193 | 156 | 202.237 | 182 | 134 | 87 | 75.584 | 51.416 | 101 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 471.912 | 461.605 | 408.683 | 525.916 | 349.559 | 282.518 | 305.013 | 236.002 | 378.419 | 222.405 | 171.116 | 219.21 | 156.636 | 0 |
| Other Expenses
| -20.864 | 95.563 | 172.046 | -8.438 | 90.541 | -56.724 | 7.179 | 14.585 | 45.361 | 9.976 | 8.637 | 15.719 | 32.53 | 13.328 |
| Operating Expenses
| 786.912 | 796.605 | 762.153 | 765.916 | 542.559 | 438.518 | 507.25 | 418.002 | 378.419 | 309.405 | 246.7 | 219.21 | 258.28 | 222.069 |
| Operating Income
| -406.01 | -351.771 | -541.613 | -40.801 | -48.952 | 38.222 | -46.616 | 220.532 | 324.92 | 101.135 | 157.038 | 215.774 | 122.837 | 255.31 |
| Operating Income Ratio
| -0.293 | -0.184 | -0.395 | -0.021 | -0.036 | 0.029 | -0.032 | 0.143 | 0.229 | 0.085 | 0.14 | 0.166 | 0.106 | 0.198 |
| Total Other Income Expenses Net
| 47.407 | 378.841 | 25.596 | -27.315 | 123.48 | 109.546 | 0.144 | 12.925 | 33.594 | -9.34 | -4.629 | 1.164 | 6.857 | 0.491 |
| Income Before Tax
| -358.603 | 27.07 | -516.017 | -68.116 | 74.528 | 147.768 | -46.472 | 233.457 | 358.515 | 91.795 | 152.408 | 216.938 | 129.695 | 255.8 |
| Income Before Tax Ratio
| -0.258 | 0.014 | -0.377 | -0.035 | 0.055 | 0.111 | -0.032 | 0.151 | 0.252 | 0.078 | 0.136 | 0.167 | 0.112 | 0.198 |
| Income Tax Expense
| -97.978 | -6.38 | -108.053 | 19.214 | 34.988 | -29.349 | -12.06 | 66.871 | 110.41 | 11.193 | 1.361 | 76.025 | 6.517 | -5.764 |
| Net Income
| -260.625 | 33.45 | -407.963 | -87.329 | 39.539 | 177.116 | -34.412 | 166.587 | 248.104 | 80.603 | 151.046 | 140.914 | 123.177 | 261.565 |
| Net Income Ratio
| -0.188 | 0.017 | -0.298 | -0.044 | 0.029 | 0.133 | -0.024 | 0.108 | 0.175 | 0.068 | 0.135 | 0.109 | 0.107 | 0.202 |
| EPS
| -23.68 | 3.04 | -40.67 | -8.74 | 3.97 | 17.79 | -3.49 | 15.35 | 22.87 | 7.42 | 15.55 | 14.7 | 14.3 | 53.45 |
| EPS Diluted
| -23.68 | 3.04 | -40.67 | -8.74 | 3.61 | 16.17 | -3.49 | 15.35 | 22.87 | 7.42 | 13.89 | 12.96 | 12.22 | 53.45 |
| EBITDA
| -144.367 | -78.577 | -474.128 | -32.048 | 91.583 | 155.603 | -39.049 | 241.391 | 363.949 | 102.552 | 165.396 | 230.592 | 142.619 | 268.663 |
| EBITDA Ratio
| -0.104 | -0.041 | -0.346 | -0.016 | 0.067 | 0.117 | -0.027 | 0.157 | 0.256 | 0.087 | 0.148 | 0.178 | 0.124 | 0.208 |