eREX Co.,Ltd.
TSE:9517.T
732 (JPY) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 244,977 | 296,312 | 230,502 | 141,885 | 88,639 | 65,827 | 46,948 | 31,167.818 | 22,877.889 | 17,074.484 | 15,311.054 | 12,428 |
| Cost of Revenue
| 254,143 | 270,577 | 207,653 | 117,321 | 72,927 | 55,657 | 37,538 | 24,186.843 | 19,147.691 | 14,397.602 | 12,626.791 | 10,280 |
| Gross Profit
| -9,166 | 25,735 | 22,849 | 24,564 | 15,712 | 10,170 | 9,410 | 6,980.975 | 3,730.198 | 2,676.882 | 2,684.263 | 2,148 |
| Gross Profit Ratio
| -0.037 | 0.087 | 0.099 | 0.173 | 0.177 | 0.154 | 0.2 | 0.224 | 0.163 | 0.157 | 0.175 | 0.173 |
| Reseach & Development Expenses
| 59 | 146 | 280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 9,778 | 9,944 | 9,245 | 7,624 | 5,843 | 4,991 | 3,977 | 0 | 193 | 169 | 0 | 0 |
| Selling & Marketing Expenses
| 848 | 906 | 1,104 | 1,220 | 622 | 476 | 574 | 0 | 1,813.794 | 1,032 | 0 | 0 |
| SG&A
| 10,626 | 10,850 | 10,349 | 8,844 | 6,465 | 5,467 | 4,551 | 3,391.667 | 2,006.794 | 1,201 | 1,276 | 988 |
| Other Expenses
| 21 | -205 | 331 | -4 | -30 | -118 | -101 | -195.171 | -7.345 | -287.888 | 16.704 | 0 |
| Operating Expenses
| 10,685 | 10,850 | 10,349 | 8,844 | 6,465 | 5,467 | 4,595 | 3,445.775 | 2,006.793 | 1,201.144 | 1,276.984 | 987 |
| Operating Income
| -19,851 | 14,884 | 12,498 | 15,720 | 9,246 | 4,702 | 4,813 | 3,535.2 | 1,723.404 | 1,475.737 | 1,407.279 | 1,160 |
| Operating Income Ratio
| -0.081 | 0.05 | 0.054 | 0.111 | 0.104 | 0.071 | 0.103 | 0.113 | 0.075 | 0.086 | 0.092 | 0.093 |
| Total Other Income Expenses Net
| -798 | 409 | 1,346 | -2,158 | -484 | -406 | -274 | -315.791 | -108.924 | -253.761 | -17.737 | 4 |
| Income Before Tax
| -20,649 | 15,295 | 13,847 | 13,563 | 8,764 | 4,298 | 4,540 | 3,219.409 | 1,614.48 | 1,221.977 | 1,389.542 | 1,164 |
| Income Before Tax Ratio
| -0.084 | 0.052 | 0.06 | 0.096 | 0.099 | 0.065 | 0.097 | 0.103 | 0.071 | 0.072 | 0.091 | 0.094 |
| Income Tax Expense
| 1,921 | 5,520 | 3,510 | 4,558 | 2,509 | 1,374 | 823 | 1,449.689 | 610.494 | 409.135 | 565.948 | 486 |
| Net Income
| -22,257 | 9,131 | 9,653 | 6,285 | 4,515 | 2,764 | 3,038 | 1,917.064 | 1,112.953 | 922.909 | 815.327 | 679 |
| Net Income Ratio
| -0.091 | 0.031 | 0.042 | 0.044 | 0.051 | 0.042 | 0.065 | 0.062 | 0.049 | 0.054 | 0.053 | 0.055 |
| EPS
| -375.28 | 155.21 | 163.44 | 116.28 | 89.01 | 54.63 | 60.3 | 38.4 | 26.78 | 29.78 | 32.74 | 27.27 |
| EPS Diluted
| -375.28 | 154.96 | 163.05 | 115.88 | 88.44 | 54.26 | 59.69 | 37.65 | 26 | 28.78 | 32.74 | 27.27 |
| EBITDA
| -15,935 | 21,916 | 19,006 | 20,036 | 11,554 | 6,222 | 6,355 | 4,204.571 | 2,180.546 | 1,698.394 | 1,915.86 | 5 |
| EBITDA Ratio
| -0.065 | 0.074 | 0.082 | 0.141 | 0.13 | 0.095 | 0.135 | 0.135 | 0.095 | 0.099 | 0.125 | 0 |