Broad Enterprise Co.,Ltd.
4415.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥4,697 | ¥3,958 | ¥2,993 | ¥2,501 |
| % Growth | 18.7% | 32.2% | 19.7% | – |
| Cost of Goods Sold | ¥2,593 | ¥2,111 | ¥1,438 | ¥902 |
| Gross Profit | ¥2,104 | ¥1,847 | ¥1,555 | ¥1,599 |
| % Margin | 44.8% | 46.7% | 52% | 63.9% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥151 | ¥0 | ¥0 | ¥102 |
| SG&A Expenses | ¥1,365 | ¥1,339 | ¥1,265 | ¥1,026 |
| Sales & Mktg Exp. | ¥1,214 | ¥0 | ¥0 | ¥924 |
| Other Operating Expenses | ¥1 | ¥1 | ¥0 | ¥0 |
| Operating Expenses | ¥1,366 | ¥1,340 | ¥1,265 | ¥1,026 |
| Operating Income | ¥739 | ¥508 | ¥290 | ¥572 |
| % Margin | 15.7% | 12.8% | 9.7% | 22.9% |
| Other Income/Exp. Net | -¥175 | -¥144 | -¥164 | -¥39 |
| Pre-Tax Income | ¥564 | ¥363 | ¥126 | ¥533 |
| Tax Expense | ¥218 | ¥35 | ¥48 | ¥186 |
| Net Income | ¥346 | ¥328 | ¥78 | ¥347 |
| % Margin | 7.4% | 8.3% | 2.6% | 13.9% |
| EPS | 57.03 | 56.02 | 13.37 | 72.02 |
| % Growth | 1.8% | 319% | -81.4% | – |
| EPS Diluted | 56.13 | 53.22 | 12.64 | 66.83 |
| Weighted Avg Shares Out | 6 | 6 | 3 | 5 |
| Weighted Avg Shares Out Dil | 6 | 6 | 6 | 5 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥30 | ¥25 | ¥14 | ¥17 |
| Depreciation & Amortization | ¥72 | ¥80 | ¥69 | ¥43 |
| EBITDA | ¥666 | ¥469 | ¥209 | ¥593 |
| % Margin | 14.2% | 11.8% | 7% | 23.7% |