Shinwa Wise Holdings Co.,Ltd. (2437.T)
JPY 288.0
(-2.04%)
JPY 288.0
(-2.04%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2.03 Billion | 3.64 Billion | 2.62 Billion | 2.81 Billion | 1.71 Billion |
| Cost of Revenue | 972.66 Million | 1.85 Billion | 1.12 Billion | 1.88 Billion | 1.21 Billion |
| Gross Profit | 1.06 Billion | 1.78 Billion | 1.5 Billion | 927.07 Million | 506.63 Million |
| Operating Expenses | 1.31 Billion | 1.24 Billion | 1.09 Billion | 715.07 Million | 778.1 Million |
| Selling, General and Administrative Expenses | 1.31 Billion | 1.24 Billion | 1.09 Billion | 715 Million | 778 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 1.8 Million | 538 Thousand | -4.68 Million | -26.56 Million |
| Cost and Expenses | 2.29 Billion | 3.1 Billion | 2.21 Billion | 2.6 Billion | 1.99 Billion |
| Operating Income | -254.51 Million | 544.18 Million | 409.51 Million | 211.99 Million | -271.46 Million |
| Interest Expense | 15.21 Million | 3.8 Million | 5.67 Million | 6.88 Million | 20.02 Million |
| Income Tax Expense | 84.43 Million | 213.33 Million | 178.43 Million | 66.56 Million | -83.06 Million |
| Earnings before Tax | -926.07 Million | 587.06 Million | 322.87 Million | 89.93 Million | -388.77 Million |
| Net Income | -1.01 Billion | 373.72 Million | 144.43 Million | 23.36 Million | -305.7 Million |
| Earnings Per Share Basic | -98.84 | 37.49 | 16.13 | 3.29 | -44.16 |
| Earnings Per Share Diluted | -98.84 | 35.04 | 16.02 | 3.29 | -44.16 |
| Weighted Average Shares Outstanding | 10.22 Million | 9.96 Million | 8.95 Million | 7.1 Million | 6.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.22 Million | 10.66 Million | 9.01 Million | 7.1 Million | 6.92 Million |
| Gross Margin | 0.52 | 0.49 | 0.57 | 0.33 | 0.29 |
| EBIT Margin | -0.41 | 0.18 | 0.19 | 0.10 | -0.12 |
| Profit Margin | -0.50 | 0.10 | 0.05 | 0.01 | -0.18 |
| EBITDA | -826.4 Million | 645.88 Million | 463.41 Million | 285.55 Million | -279.84 Million |
| Earnings Before Tax Margin | -0.13 | 0.15 | 0.16 | 0.08 | -0.16 |
| Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 577.2 Million | 386.48 Million | 810.25 Million | 397.69 Million | 3.64 Billion | 1.53 Billion |
| Cost of Revenue | 283.22 Million | 191.36 Million | 313.13 Million | 238.76 Million | 1.85 Billion | 866.91 Million |
| Gross Profit | 293.98 Million | 195.12 Million | 497.12 Million | 158.93 Million | 1.78 Billion | 663.22 Million |
| Operating Expenses | 320.3 Million | 341.91 Million | 332.83 Million | 313.33 Million | 1.24 Billion | 347.89 Million |
| Selling, General and Administrative Expenses | 320.3 Million | 342 Million | 333 Million | 313 Million | - | 349 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -30 Thousand | 670 Thousand | 1.76 Million | 1.8 Million | -12.81 Million |
| Cost and Expenses | 603.53 Million | 533.27 Million | 645.96 Million | 552.09 Million | 3.1 Billion | 1.21 Billion |
| Operating Income | -26.32 Million | -146.78 Million | 164.29 Million | -154.39 Million | 544.18 Million | 315.33 Million |
| Interest Expense | 11.54 Million | 1.22 Million | 1.3 Million | 1.13 Million | 3.8 Million | 1.19 Million |
| Income Tax Expense | 29.92 Million | 18.08 Million | 11.79 Million | 25.46 Million | 213.33 Million | 85.92 Million |
| Earnings before Tax | -584.73 Million | -266.04 Million | 152.55 Million | -148.52 Million | 587.06 Million | 277.88 Million |
| Net Income | -614.65 Million | -284.13 Million | 140.75 Million | -173.99 Million | 373.72 Million | 191.96 Million |
| Earnings Per Share Basic | -57.25 | -28.17 | 13.81 | -17.25 | - | 19.07 |
| Earnings Per Share Diluted | -57.25 | -28.17 | 13.81 | -17.25 | - | 18.23 |
| Weighted Average Shares Outstanding | 10.73 Million | 10.08 Million | 10.13 Million | 10.08 Million | 9.96 Million | 10.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.73 Million | 10.08 Million | 10.13 Million | 10.08 Million | 10.66 Million | 10.53 Million |
| Gross Margin | 0.51 | 0.50 | 0.61 | 0.40 | 0.49 | 0.43 |
| EBIT Margin | -0.97 | -0.37 | 0.20 | -0.37 | - | 0.20 |
| Profit Margin | -1.06 | -0.74 | 0.17 | -0.44 | 0.10 | 0.13 |
| EBITDA | -562.05 Million | -144.8 Million | 165.67 Million | -149.1 Million | - | 299.34 Million |
| Earnings Before Tax Margin | -0.05 | -0.38 | 0.20 | -0.39 | 0.15 | 0.21 |
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