SYS Holdings Co., Ltd. (3988.T)
JPY 516.0
(-0.58%)
JPY 516.0
(-0.58%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 12.39 Billion | 10.51 Billion | 7.57 Billion | 6.29 Billion | 5.89 Billion | 5.13 Billion |
| Cost of Revenue | 9.6 Billion | 8.13 Billion | 5.88 Billion | 4.89 Billion | 4.56 Billion | 4.01 Billion |
| Gross Profit | 2.78 Billion | 2.38 Billion | 1.69 Billion | 1.4 Billion | 1.32 Billion | 1.11 Billion |
| Operating Expenses | 2.1 Billion | 1.86 Billion | 1.25 Billion | 1.02 Billion | 982.32 Million | 896.73 Million |
| Selling, General and Administrative Expenses | 2.1 Billion | 1.86 Billion | 1.25 Billion | 1.02 Billion | 982.32 Million | 896.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 28.26 Million | 1.25 Billion | 1.02 Billion | 982.32 Million | 896.73 Million |
| Cost and Expenses | 11.71 Billion | 9.99 Billion | 7.14 Billion | 5.91 Billion | 5.54 Billion | 4.91 Billion |
| Operating Income | 684.9 Million | 520.24 Million | 435.69 Million | 381.65 Million | 344.43 Million | 216.47 Million |
| Interest Expense | 7.33 Million | 7.76 Million | 2.03 Million | 2.13 Million | 1.71 Million | 1.86 Million |
| Income Tax Expense | 275.53 Million | 219.09 Million | 150.39 Million | 143.77 Million | 110.43 Million | 73.99 Million |
| Earnings before Tax | 747.14 Million | 589.33 Million | 456.36 Million | 420.33 Million | 331.42 Million | 228.24 Million |
| Net Income | 471.61 Million | 370.24 Million | 305.97 Million | 276.55 Million | 220.99 Million | 154.25 Million |
| Earnings Per Share Basic | 45.05 | 71.20 | 59.15 | 53.59 | 42.97 | 29.99 |
| Earnings Per Share Diluted | 45.05 | 71.20 | 59.15 | 53.59 | 42.97 | 29.99 |
| Weighted Average Shares Outstanding | 10.45 Million | 5.2 Million | 5.17 Million | 5.16 Million | 5.14 Million | 5.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.45 Million | 5.2 Million | 5.17 Million | 5.16 Million | 5.14 Million | 5.14 Million |
| Gross Margin | 0.22 | 0.23 | 0.22 | 0.22 | 0.23 | 0.22 |
| EBIT Margin | 0.08 | 0.07 | 0.07 | 0.07 | 0.06 | 0.05 |
| Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
| EBITDA | 946.89 Million | 755.13 Million | 536.19 Million | 482 Million | 382.88 Million | 272.51 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.06 | 0.06 | 0.04 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 3.27 Billion | 3.1 Billion | 3.1 Billion | 2.91 Billion | 10.51 Billion | 2.87 Billion |
| Cost of Revenue | 2.49 Billion | 2.4 Billion | 2.38 Billion | 2.32 Billion | 8.13 Billion | 2.17 Billion |
| Gross Profit | 783.8 Million | 703.45 Million | 710.3 Million | 590.72 Million | 2.38 Billion | 698.86 Million |
| Operating Expenses | 587.28 Million | 522.61 Million | 509.45 Million | 484.03 Million | 1.86 Billion | 541.61 Million |
| Selling, General and Administrative Expenses | 587 Million | 522.61 Million | 509.45 Million | 484.03 Million | - | 541.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 587.28 Million | 6.96 Million | 4.16 Million | 8.33 Million | 28.26 Million | 2.96 Million |
| Cost and Expenses | 3.07 Billion | 2.92 Billion | 2.89 Billion | 2.8 Billion | 9.99 Billion | 2.71 Billion |
| Operating Income | 196.51 Million | 180.84 Million | 200.85 Million | 106.68 Million | 520.24 Million | 157.25 Million |
| Interest Expense | 2.55 Million | 1.7 Million | 1.41 Million | 1.65 Million | 7.76 Million | 1.83 Million |
| Income Tax Expense | 43.45 Million | 99.83 Million | 76.35 Million | 55.88 Million | 219.09 Million | 55.02 Million |
| Earnings before Tax | 196.25 Million | 210.77 Million | 204.82 Million | 135.29 Million | 589.33 Million | 205.99 Million |
| Net Income | 152.79 Million | 110.94 Million | 128.46 Million | 79.4 Million | 370.24 Million | 150.97 Million |
| Earnings Per Share Basic | 14.60 | 21.18 | 24.59 | 15.24 | - | 28.97 |
| Earnings Per Share Diluted | 14.60 | 21.18 | 24.59 | 15.24 | - | 28.97 |
| Weighted Average Shares Outstanding | 10.47 Million | 5.23 Million | 5.22 Million | 5.21 Million | 5.2 Million | 5.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.47 Million | 5.23 Million | 5.22 Million | 5.21 Million | 5.2 Million | 5.21 Million |
| Gross Margin | 0.24 | 0.23 | 0.23 | 0.20 | 0.23 | 0.24 |
| EBIT Margin | 0.06 | 0.07 | 0.08 | 0.05 | - | 0.06 |
| Profit Margin | 0.05 | 0.04 | 0.04 | 0.03 | 0.04 | 0.05 |
| EBITDA | 198.81 Million | 225.9 Million | 248.44 Million | 136.94 Million | - | 180.64 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.04 | 0.05 | 0.05 |
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