SuRaLa Net Co.,Ltd. (3998.T)
JPY 353.0
(0.28%)
JPY 353.0
(0.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.14 Billion | 2.14 Billion | 1.95 Billion | 1.64 Billion | 1.14 Billion | 935.74 Million |
| Cost of Revenue | 633.29 Million | 574.66 Million | 474.3 Million | 357.11 Million | 241.94 Million | 205.26 Million |
| Gross Profit | 1.51 Billion | 1.57 Billion | 1.47 Billion | 1.29 Billion | 899.21 Million | 730.47 Million |
| Operating Expenses | 1.08 Billion | 1.09 Billion | 957.32 Million | 751.86 Million | 834.71 Million | 528.06 Million |
| Selling, General and Administrative Expenses | 1.08 Billion | 224.68 Million | 169.57 Million | 141.1 Million | 281.45 Million | 106.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 873 Million | 787.75 Million | 610.76 Million | 553.25 Million | 20.85 Million |
| Cost and Expenses | 1.75 Billion | 1.67 Billion | 1.43 Billion | 1.1 Billion | 1.07 Billion | 733.33 Million |
| Operating Income | 387.59 Million | 475.46 Million | 521.04 Million | 540.48 Million | 64.49 Million | 202.4 Million |
| Interest Expense | 90 Thousand | 500 Thousand | - | - | - | 1000.00 |
| Income Tax Expense | 94.2 Million | 141.03 Million | 152.76 Million | 168.87 Million | 20.98 Million | 55.45 Million |
| Earnings before Tax | 391.53 Million | 495.34 Million | 552.54 Million | 548.87 Million | 64.95 Million | 193.18 Million |
| Net Income | 304.34 Million | 355.39 Million | 399.78 Million | 379.99 Million | 43.97 Million | 137.73 Million |
| Earnings Per Share Basic | 46.31 | 53.10 | 60.09 | 59.67 | 6.94 | 20.66 |
| Earnings Per Share Diluted | 46.31 | 53.10 | 59.75 | 56.87 | 6.60 | 20.66 |
| Weighted Average Shares Outstanding | 6.57 Million | 6.69 Million | 6.65 Million | 6.36 Million | 6.33 Million | 6.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.57 Million | 6.69 Million | 6.69 Million | 6.68 Million | 6.65 Million | 6.66 Million |
| Gross Margin | 0.70 | 0.73 | 0.76 | 0.78 | 0.79 | 0.78 |
| EBIT Margin | 0.29 | 0.32 | 0.34 | 0.39 | 0.14 | 0.34 |
| Profit Margin | 0.14 | 0.17 | 0.20 | 0.23 | 0.04 | 0.15 |
| EBITDA | 629.53 Million | 679.59 Million | 690.23 Million | 654.36 Million | 157.01 Million | 289.85 Million |
| Earnings Before Tax Margin | 0.18 | 0.22 | 0.27 | 0.33 | 0.06 | 0.22 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 467.96 Million | 499.45 Million | 556.97 Million | 2.14 Billion | 545.02 Million | 497.31 Million |
| Cost of Revenue | 198.16 Million | 171.67 Million | 168.77 Million | 672.21 Million | 155.72 Million | 191.53 Million |
| Gross Profit | 269.79 Million | 327.77 Million | 388.2 Million | 1.47 Billion | 389.29 Million | 305.77 Million |
| Operating Expenses | 238.19 Million | 243.9 Million | 307.08 Million | 1.08 Billion | 266.41 Million | 270.86 Million |
| Selling, General and Administrative Expenses | 238.19 Million | 243.9 Million | 307.08 Million | - | 51.05 Million | 47.29 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.95 Million | 744 Thousand | 775 Thousand | 3.59 Million | 167 Thousand | 4.54 Million |
| Cost and Expenses | 436.35 Million | 415.57 Million | 475.86 Million | 1.75 Billion | 422.14 Million | 462.39 Million |
| Operating Income | 31.6 Million | 83.87 Million | 81.11 Million | 387.59 Million | 122.87 Million | 34.91 Million |
| Interest Expense | - | - | 3000.00 | 90 Thousand | 3000.00 | 5000.00 |
| Income Tax Expense | 12.6 Million | 24.95 Million | -2.69 Million | 94.2 Million | 39.15 Million | 12.11 Million |
| Earnings before Tax | -54.01 Million | 85.18 Million | 81.5 Million | 391.53 Million | 123.32 Million | 39.59 Million |
| Net Income | -70.26 Million | 62.99 Million | 82.01 Million | 304.34 Million | 86.68 Million | 37.69 Million |
| Earnings Per Share Basic | -10.72 | 9.61 | 12.50 | - | 13.22 | 5.75 |
| Earnings Per Share Diluted | -10.72 | 9.61 | 12.50 | - | 13.22 | 5.75 |
| Weighted Average Shares Outstanding | 6.55 Million | 6.55 Million | 6.55 Million | 6.57 Million | 6.55 Million | 6.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.55 Million | 6.55 Million | 6.55 Million | 6.57 Million | 6.55 Million | 6.55 Million |
| Gross Margin | 0.58 | 0.66 | 0.70 | 0.69 | 0.71 | 0.61 |
| EBIT Margin | 0.22 | 0.31 | 0.27 | - | 0.24 | 0.10 |
| Profit Margin | -0.15 | 0.13 | 0.15 | 0.14 | 0.16 | 0.08 |
| EBITDA | 104.15 Million | 152.79 Million | 148.34 Million | - | 132.84 Million | 49.07 Million |
| Earnings Before Tax Margin | 0.07 | 0.17 | 0.15 | 0.18 | 0.23 | 0.07 |
SATL
095500
600538
SGPPY
1188
CRLFF