GNI Group Ltd
TSE:2160

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GNI Group Ltd
TSE:2160
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Price: 2 814 JPY -1.26% Market Closed
Market Cap: 140.9B JPY
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GNI Group Ltd?
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Income Statement

Earnings Waterfall
GNI Group Ltd

Revenue
23.6B JPY
Cost of Revenue
-4.4B JPY
Gross Profit
19.2B JPY
Operating Expenses
-9.8B JPY
Operating Income
9.4B JPY
Other Expenses
-2.6B JPY
Net Income
6.8B JPY

Income Statement
GNI Group Ltd

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Income Statement
Currency: JPY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
255
N/A
334
+31%
475
+42%
652
+37%
815
+25%
929
+14%
1 017
+9%
1 094
+8%
1 073
-2%
1 118
+4%
1 307
+17%
1 347
+3%
1 475
+9%
1 940
+32%
2 648
+37%
3 311
+25%
4 095
+24%
4 802
+17%
5 019
+5%
5 582
+11%
6 280
+12%
6 736
+7%
7 446
+11%
7 997
+7%
8 407
+5%
9 066
+8%
9 774
+8%
11 520
+18%
11 858
+3%
12 357
+4%
12 690
+3%
12 751
+0%
14 380
+13%
15 915
+11%
17 419
+9%
17 692
+2%
23 361
+32%
25 206
+8%
26 011
+3%
27 753
+7%
23 648
-15%
Gross Profit
Cost of Revenue
(169)
(158)
(161)
(195)
(204)
(225)
(241)
(224)
(198)
(194)
(190)
(204)
(217)
(314)
(495)
(572)
(696)
(818)
(848)
(962)
(929)
(916)
(1 051)
(1 174)
(1 398)
(1 526)
(1 546)
(1 625)
(1 591)
(1 630)
(1 600)
(1 694)
(1 949)
(2 298)
(2 674)
(2 698)
(2 881)
(3 137)
(3 579)
(4 223)
(4 404)
Gross Profit
86
N/A
176
+106%
314
+78%
457
+46%
612
+34%
704
+15%
776
+10%
870
+12%
876
+1%
924
+6%
1 117
+21%
1 143
+2%
1 258
+10%
1 626
+29%
2 153
+32%
2 739
+27%
3 399
+24%
3 984
+17%
4 171
+5%
4 620
+11%
5 351
+16%
5 820
+9%
6 395
+10%
6 823
+7%
7 010
+3%
7 540
+8%
8 228
+9%
9 896
+20%
10 268
+4%
10 727
+4%
11 090
+3%
11 057
0%
12 430
+12%
13 616
+10%
14 745
+8%
14 993
+2%
20 480
+37%
22 069
+8%
22 431
+2%
23 530
+5%
19 244
-18%
Operating Income
Operating Expenses
(951)
(800)
(703)
(798)
(938)
(1 049)
(1 431)
(1 496)
(1 496)
(1 430)
(1 420)
(1 388)
(1 450)
(1 748)
(2 003)
(2 402)
(2 861)
(3 291)
(3 591)
(3 907)
(4 340)
(4 590)
(5 145)
(5 355)
(5 527)
(5 907)
(6 498)
(7 669)
(7 804)
(8 309)
(10 060)
(9 727)
(11 256)
(12 457)
(13 574)
(13 697)
(14 630)
(15 383)
(17 252)
(8 535)
(9 849)
Selling, General & Administrative
(946)
(799)
(716)
(770)
(834)
(859)
(1 050)
(1 103)
(1 110)
(1 093)
(1 119)
(1 139)
(1 263)
(1 522)
(1 740)
(2 103)
(2 401)
(2 731)
(2 999)
(3 291)
(3 707)
(3 854)
(4 334)
(4 498)
(4 502)
(4 805)
(5 181)
(6 253)
(6 646)
(7 189)
(7 959)
(8 223)
(9 046)
(9 953)
(10 966)
(11 154)
(12 379)
(13 024)
(14 621)
(15 935)
(16 231)
Research & Development
0
0
(139)
(52)
(125)
(206)
(379)
(401)
(395)
(376)
(274)
(257)
(238)
(243)
(269)
(303)
(414)
(527)
(530)
(567)
(585)
(658)
(758)
(839)
(1 036)
(1 057)
(1 243)
(1 051)
(1 138)
(1 418)
(2 016)
(2 081)
(2 240)
(2 417)
(2 545)
(2 712)
(2 709)
(2 503)
(2 558)
(2 611)
(2 724)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(5)
0
153
25
21
16
(2)
8
8
39
(27)
9
51
17
6
4
(47)
(33)
(62)
(49)
(48)
(78)
(53)
(18)
11
(44)
(74)
(366)
(20)
298
(86)
577
31
(87)
(63)
169
458
143
(74)
10 011
9 106
Operating Income
(865)
N/A
(624)
+28%
(389)
+38%
(340)
+12%
(326)
+4%
(345)
-6%
(655)
-90%
(626)
+4%
(621)
+1%
(505)
+19%
(303)
+40%
(245)
+19%
(192)
+22%
(122)
+36%
151
N/A
337
+123%
538
+60%
693
+29%
580
-16%
713
+23%
1 010
+42%
1 230
+22%
1 250
+2%
1 468
+17%
1 483
+1%
1 633
+10%
1 730
+6%
2 227
+29%
2 463
+11%
2 418
-2%
1 030
-57%
1 330
+29%
1 174
-12%
1 159
-1%
1 171
+1%
1 297
+11%
5 850
+351%
6 686
+14%
5 179
-23%
14 995
+190%
9 395
-37%
Pre-Tax Income
Interest Income Expense
10
44
93
60
51
(6)
(36)
(157)
(333)
(320)
(109)
(29)
200
204
(17)
(273)
(159)
(43)
(204)
141
(106)
(265)
(119)
(146)
(71)
(9)
(64)
(136)
(278)
(423)
(555)
(552)
(474)
(397)
(623)
(941)
(754)
(765)
(549)
(490)
(1 068)
Non-Reccuring Items
0
0
10
0
0
0
22
0
0
0
26
0
0
0
4
0
0
0
(11)
0
0
0
52
0
0
0
139
0
0
0
595
0
0
0
207
0
0
0
7 930
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
19
21
0
(1)
(3)
(6)
(0)
(0)
0
0
0
0
(0)
(0)
0
(0)
0
0
0
0
(0)
0
14
(0)
0
0
0
0
0
0
37
0
0
(0)
13
0
0
0
53
0
0
Pre-Tax Income
(837)
N/A
(560)
+33%
(286)
+49%
(282)
+1%
(279)
+1%
(357)
-28%
(670)
-88%
(783)
-17%
(954)
-22%
(825)
+13%
(385)
+53%
(273)
+29%
8
N/A
81
+955%
137
+69%
64
-53%
379
+494%
650
+72%
365
-44%
854
+134%
904
+6%
965
+7%
1 197
+24%
1 322
+10%
1 411
+7%
1 625
+15%
1 806
+11%
2 091
+16%
2 186
+5%
1 995
-9%
1 107
-45%
778
-30%
700
-10%
761
+9%
768
+1%
356
-54%
5 095
+1 333%
5 921
+16%
12 613
+113%
14 505
+15%
8 326
-43%
Net Income
Tax Provision
(47)
(47)
(46)
0
0
0
1
(9)
(75)
(83)
(80)
(95)
(37)
(51)
(109)
(122)
(147)
(203)
(173)
(163)
(205)
(241)
(568)
(673)
(756)
(833)
(440)
(548)
(602)
(651)
(1 052)
(1 087)
(1 191)
(1 257)
(1 636)
(1 638)
(2 148)
(2 309)
(3 109)
(3 315)
(2 910)
Income from Continuing Operations
(884)
(607)
(286)
(281)
(277)
(355)
(669)
(792)
(1 028)
(908)
(466)
(368)
(29)
31
28
(58)
231
446
192
691
700
724
630
649
656
791
1 366
1 543
1 584
1 344
55
(308)
(492)
(495)
(868)
(1 282)
2 948
3 612
9 504
11 190
5 416
Income to Minority Interest
95
78
(31)
(52)
(67)
(66)
45
37
67
41
(47)
(38)
(82)
(128)
(203)
(280)
(361)
(400)
(392)
(433)
(545)
(576)
(448)
(454)
(408)
(422)
(108)
15
371
742
1 011
1 293
1 293
1 343
1 257
1 317
(1 577)
(2 086)
(1 410)
(1 638)
1 349
Net Income (Common)
(788)
N/A
(528)
+33%
(317)
+40%
(333)
-5%
(344)
-3%
(421)
-22%
(623)
-48%
(755)
-21%
(962)
-27%
(867)
+10%
(513)
+41%
(406)
+21%
(112)
+72%
(98)
+13%
(175)
-80%
(338)
-93%
(130)
+62%
46
N/A
(200)
N/A
259
N/A
155
-40%
148
-4%
182
+23%
195
+7%
248
+27%
369
+49%
1 258
+241%
1 558
+24%
1 955
+25%
2 085
+7%
1 066
-49%
985
-8%
801
-19%
848
+6%
389
-54%
35
-91%
1 371
+3 825%
1 526
+11%
8 094
+430%
9 552
+18%
6 766
-29%
EPS (Diluted)
-23.32
N/A
-15.62
+33%
-9.4
+40%
-9.78
-4%
-10.08
-3%
-12.34
-22%
-18.29
-48%
-22.14
-21%
-28.2
-27%
-25.42
+10%
-15.03
+41%
-11.86
+21%
-3.13
+74%
-2.42
+23%
-4.66
-93%
-8.36
-79%
-3.22
+61%
1.13
N/A
-4.94
N/A
6.16
N/A
3.71
-40%
3.48
-6%
4.17
+20%
4.36
+5%
5.56
+28%
8.18
+47%
28.04
+243%
32.86
+17%
40.69
+24%
43.23
+6%
22.08
-49%
20.63
-7%
16.8
-19%
17.57
+5%
8.11
-54%
0.73
-91%
28.78
+3 842%
31.18
+8%
165.56
+431%
183.88
+11%
135.32
-26%

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