SHIFT Inc. (3697.T)

JPY 1152.0

(-2.21%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 110.62 Billion 88.03 Billion 64.87 Billion 46 Billion 28.71 Billion 19.53 Billion
Cost of Revenue 76.71 Billion 58.08 Billion 43.77 Billion 32.09 Billion 19.76 Billion 13.31 Billion
Gross Profit 33.9 Billion 29.94 Billion 21.1 Billion 13.91 Billion 8.95 Billion 6.21 Billion
Operating Expenses 24.82 Billion 18.37 Billion 14.18 Billion 9.91 Billion 6.59 Billion 4.67 Billion
Selling, General and Administrative Expenses 24.82 Billion 18.35 Billion 13.34 Billion 9.15 Billion 6.33 Billion 4.54 Billion
Research and Development Expenses - 27 Million - - - -
Other Expenses - 350 Million 14.18 Billion 9.91 Billion 6.59 Billion 4.67 Billion
Cost and Expenses 100.09 Billion 76.46 Billion 57.95 Billion 42 Billion 26.35 Billion 17.99 Billion
Operating Income 10.53 Billion 11.56 Billion 6.91 Billion 3.99 Billion 2.35 Billion 1.54 Billion
Interest Expense 57 Million 19 Million 14.56 Million 14.42 Million 10.29 Million 7.34 Million
Income Tax Expense 3.78 Billion 3.66 Billion 2.35 Billion 1.7 Billion 776.26 Million 495.86 Million
Earnings before Tax 9.61 Billion 10.15 Billion 7.46 Billion 4.52 Billion 2.53 Billion 1.55 Billion
Net Income 5.71 Billion 6.24 Billion 4.97 Billion 2.81 Billion 1.64 Billion 970.49 Million
Earnings Per Share Basic 324.81 354.51 282.79 162.71 104.50 65.54
Earnings Per Share Diluted 324.52 353.98 281.74 160.29 96.91 60.11
Weighted Average Shares Outstanding 17.59 Million 17.61 Million 17.59 Million 17.32 Million 15.77 Million 14.8 Million
Weighted Average Shares Outstanding (Diluted) 17.61 Million 17.64 Million 17.65 Million 17.58 Million 17.01 Million 16.14 Million
Gross Margin 0.31 0.34 0.33 0.30 0.31 0.32
EBIT Margin 0.11 0.16 0.14 0.13 0.11 0.10
Profit Margin 0.05 0.07 0.08 0.06 0.06 0.05
EBITDA 12.56 Billion 13.28 Billion 8.93 Billion 5.8 Billion 3.13 Billion 1.92 Billion
Earnings Before Tax Margin 0.10 0.13 0.11 0.09 0.08 0.08

Income Statement Charts