SDS HOLDINGS Co.,Ltd. (1711.T)
JPY 252.0
(-0.79%)
JPY 252.0
(-0.79%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 4.13 Billion | 3.4 Billion | 1.03 Billion | 844.45 Million | 2.27 Billion |
| Cost of Revenue | 3.58 Billion | 2.76 Billion | 861.64 Million | 661.37 Million | 1.84 Billion |
| Gross Profit | 548.13 Million | 632.47 Million | 173.32 Million | 183.07 Million | 424 Million |
| Operating Expenses | 522.47 Million | 787.65 Million | 434.02 Million | 435.55 Million | 750 Million |
| Selling, General and Administrative Expenses | -1000.00 | 663 Million | 434 Million | 435 Million | 591 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 522.47 Million | 7.59 Million | -310 Thousand | 307 Thousand | - |
| Cost and Expenses | 4.11 Billion | 3.55 Billion | 1.29 Billion | 1.09 Billion | 2.59 Billion |
| Operating Income | 25.66 Million | -155.18 Million | -260.69 Million | -252.47 Million | -167 Million |
| Interest Expense | 70.85 Million | 58.38 Million | - | 3.32 Million | 7.42 Million |
| Income Tax Expense | 24.54 Million | -500 Thousand | 1.13 Million | 1.24 Million | 19 Million |
| Earnings before Tax | -66.36 Million | -281.55 Million | -332.65 Million | -347.13 Million | -332 Million |
| Net Income | -105.38 Million | -296.35 Million | -333.78 Million | -348.37 Million | -359 Million |
| Earnings Per Share Basic | -11.82 | -34.60 | -55.15 | -73.31 | -85.43 |
| Earnings Per Share Diluted | -11.82 | -34.60 | -55.15 | -73.31 | -85.43 |
| Weighted Average Shares Outstanding | 8.91 Million | 8.56 Million | 6.05 Million | 4.75 Million | 4.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.91 Million | 8.56 Million | 6.05 Million | 4.75 Million | 4.2 Million |
| Gross Margin | 0.13 | 0.19 | 0.17 | 0.22 | 0.19 |
| EBIT Margin | 0.01 | -0.03 | -0.29 | -0.32 | -0.06 |
| Profit Margin | -0.03 | -0.09 | -0.32 | -0.41 | -0.16 |
| EBITDA | 48.3 Million | -174.26 Million | -332.33 Million | -343.81 Million | -294.1 Million |
| Earnings Before Tax Margin | 0.01 | -0.05 | -0.25 | -0.30 | -0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.03 Billion | 4.13 Billion | 1.11 Billion | 989.78 Million | 1.33 Billion | 698.62 Million |
| Cost of Revenue | 902 Million | 3.58 Billion | 973.72 Million | 890.91 Million | 1.11 Billion | 603.54 Million |
| Gross Profit | 135 Million | 548.13 Million | 140.85 Million | 98.86 Million | 213.33 Million | 95.08 Million |
| Operating Expenses | 132 Million | 522.47 Million | 137.04 Million | 116.44 Million | 115.54 Million | 153.43 Million |
| Selling, General and Administrative Expenses | 131 Million | - | 61 Million | 117 Million | 114 Million | 152 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 1.1 Million | 1.5 Million | 263 Thousand | 334 Thousand | -991 Thousand |
| Cost and Expenses | 1.03 Billion | 4.11 Billion | 1.11 Billion | 1 Billion | 1.23 Billion | 756.97 Million |
| Operating Income | 3 Million | 25.66 Million | 3.8 Million | -17.57 Million | 97.78 Million | -58.35 Million |
| Interest Expense | 13.6 Million | 70.85 Million | 15.41 Million | 16.27 Million | 19.54 Million | 19.62 Million |
| Income Tax Expense | 12 Million | 24.54 Million | 4.4 Million | 3.26 Million | 16.44 Million | 445 Thousand |
| Earnings before Tax | -12 Million | -66.36 Million | -55.29 Million | -32.31 Million | 98.82 Million | -77.56 Million |
| Net Income | -32 Million | -105.39 Million | -63.8 Million | -38.56 Million | 73.54 Million | -76.56 Million |
| Earnings Per Share Basic | -3.25 | - | -6.74 | -4.42 | 8.36 | -8.77 |
| Earnings Per Share Diluted | -3.25 | - | -6.74 | -4.42 | 8.36 | -8.77 |
| Weighted Average Shares Outstanding | 9.83 Million | 8.91 Million | 9.46 Million | 8.73 Million | 8.73 Million | 8.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.83 Million | 8.91 Million | 9.46 Million | 8.73 Million | 8.73 Million | 8.73 Million |
| Gross Margin | 0.13 | 0.13 | 0.13 | 0.10 | 0.16 | 0.14 |
| EBIT Margin | 0.01 | - | -0.00 | -0.02 | 0.07 | -0.08 |
| Profit Margin | -0.03 | -0.03 | -0.06 | -0.04 | 0.06 | -0.11 |
| EBITDA | 14.5 Million | - | -5.24 Million | -17.29 Million | 98.23 Million | -59.3 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | 0.00 | -0.02 | 0.07 | -0.08 |
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