CrowdWorks Inc. (3900.T)
JPY 1048.0
(-2.96%)
JPY 1048.0
(-2.96%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 17.11 Billion | 13.21 Billion | 10.57 Billion | 7.76 Billion | 8.72 Billion | 8.74 Billion |
| Cost of Revenue | 9.52 Billion | 7.06 Billion | 5.76 Billion | 4.28 Billion | 5.4 Billion | 5.62 Billion |
| Gross Profit | 7.58 Billion | 6.14 Billion | 4.81 Billion | 3.48 Billion | 3.32 Billion | 3.12 Billion |
| Operating Expenses | 6.24 Billion | 4.98 Billion | 3.88 Billion | 2.9 Billion | 3.62 Billion | 3.07 Billion |
| Selling, General and Administrative Expenses | 6.24 Billion | 4.87 Billion | 3.83 Billion | 2.87 Billion | 2.83 Billion | 3.07 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 90.5 Million | 3.88 Billion | 2.9 Billion | 3.62 Billion | 3.07 Billion |
| Cost and Expenses | 15.77 Billion | 12.05 Billion | 9.64 Billion | 7.19 Billion | 9.02 Billion | 8.7 Billion |
| Operating Income | 1.34 Billion | 1.15 Billion | 932.83 Million | 575.19 Million | -298.35 Million | 70.67 Million |
| Interest Expense | 10.07 Million | 4 Million | 19.49 Million | 772 Thousand | 4.52 Million | 11.2 Million |
| Income Tax Expense | 446.44 Million | 126.4 Million | 127.2 Million | 16.35 Million | -24.12 Million | 84.85 Million |
| Earnings before Tax | 1.39 Billion | 1.2 Billion | 930.08 Million | 638.77 Million | -74.17 Million | -87.28 Million |
| Net Income | 910.75 Million | 1.09 Billion | 802.87 Million | 622.42 Million | -50.05 Million | -172.13 Million |
| Earnings Per Share Basic | 58.30 | 71.23 | 52.60 | 40.84 | -3.29 | -11.64 |
| Earnings Per Share Diluted | 57.87 | 70.04 | 51.74 | 40.08 | -3.29 | -11.64 |
| Weighted Average Shares Outstanding | 15.62 Million | 15.39 Million | 15.26 Million | 15.24 Million | 15.21 Million | 14.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.73 Million | 15.65 Million | 15.51 Million | 15.53 Million | 15.21 Million | 14.79 Million |
| Gross Margin | 0.44 | 0.46 | 0.46 | 0.45 | 0.38 | 0.36 |
| EBIT Margin | 0.10 | 0.10 | 0.09 | 0.09 | -0.02 | 0.02 |
| Profit Margin | 0.05 | 0.08 | 0.08 | 0.08 | -0.01 | -0.02 |
| EBITDA | 1.66 Billion | 1.32 Billion | 972.88 Million | 673.31 Million | -20.62 Million | 43.1 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.09 | 0.07 | -0.03 | 0.01 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 4.7 Billion | 4.28 Billion | 4.04 Billion | 4.07 Billion | 13.21 Billion | 3.51 Billion |
| Cost of Revenue | 2.63 Billion | 2.27 Billion | 2.24 Billion | 2.28 Billion | 7.06 Billion | 1.9 Billion |
| Gross Profit | 2.06 Billion | 2 Billion | 1.79 Billion | 1.78 Billion | 6.14 Billion | 1.61 Billion |
| Operating Expenses | 1.79 Billion | 1.61 Billion | 1.44 Billion | 1.44 Billion | 4.98 Billion | 1.27 Billion |
| Selling, General and Administrative Expenses | 1.79 Billion | 1.63 Billion | 1.44 Billion | 1.44 Billion | - | 1.23 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 60.6 Million | 18.54 Million | 90.5 Million | 18.22 Million |
| Cost and Expenses | 4.43 Billion | 3.89 Billion | 3.69 Billion | 3.73 Billion | 12.05 Billion | 3.18 Billion |
| Operating Income | 270.34 Million | 374.93 Million | 349.25 Million | 346.09 Million | 1.15 Billion | 332.72 Million |
| Interest Expense | - | - | - | - | 4 Million | 1.54 Million |
| Income Tax Expense | 5.45 Million | 161.42 Million | 128.55 Million | 151 Million | 126.4 Million | -143.04 Million |
| Earnings before Tax | 235.43 Million | 389.53 Million | 404.94 Million | 367.7 Million | 1.2 Billion | 352.33 Million |
| Net Income | 205.05 Million | 227.78 Million | 264.06 Million | 213.86 Million | 1.09 Billion | 499.43 Million |
| Earnings Per Share Basic | 12.87 | 14.64 | 17.00 | 13.78 | - | 32.21 |
| Earnings Per Share Diluted | 12.81 | 14.55 | 16.85 | 13.66 | - | 31.87 |
| Weighted Average Shares Outstanding | - | 15.65 Million | 15.53 Million | 15.51 Million | 15.39 Million | 15.5 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 15.65 Million | 15.67 Million | 15.65 Million | 15.65 Million | 15.66 Million |
| Gross Margin | 0.44 | 0.47 | 0.44 | 0.44 | 0.46 | 0.46 |
| EBIT Margin | 0.08 | 0.09 | 0.10 | 0.10 | - | 0.10 |
| Profit Margin | 0.04 | 0.05 | 0.07 | 0.05 | 0.08 | 0.14 |
| EBITDA | 357.08 Million | 403.45 Million | 399.76 Million | 396.6 Million | - | 356.07 Million |
| Earnings Before Tax Margin | 0.06 | 0.09 | 0.09 | 0.08 | 0.09 | 0.09 |
600312
RILY
002652
9059
4528
002490