PLAID,Inc. (4165.T)
JPY 1103.0
(0.18%)
JPY 1103.0
(0.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.63 Billion | 7.29 Billion | 5.44 Billion | 4 Billion | 2.93 Billion | 1.59 Billion |
| Cost of Revenue | 2.39 Billion | 1.92 Billion | 1.45 Billion | 1.15 Billion | 794.01 Million | 393.12 Million |
| Gross Profit | 6.23 Billion | 5.36 Billion | 3.99 Billion | 2.85 Billion | 2.14 Billion | 1.2 Billion |
| Operating Expenses | 6.89 Billion | 6.24 Billion | 3.82 Billion | 3.93 Billion | 2.67 Billion | 1.4 Billion |
| Selling, General and Administrative Expenses | 6.89 Billion | 6.05 Billion | 3.79 Billion | 3.9 Billion | 2.62 Billion | 1.37 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 6.24 Billion | 3.82 Billion | 3.93 Billion | 2.67 Billion | -21.6 Million |
| Cost and Expenses | 9.51 Billion | 8.17 Billion | 5.27 Billion | 5.08 Billion | 3.47 Billion | 1.79 Billion |
| Operating Income | -881.42 Million | -882.54 Million | 170.61 Million | -1.07 Billion | -534.21 Million | -200.13 Million |
| Interest Expense | 20.44 Million | 27.51 Million | 13.52 Million | 10.92 Million | 10.11 Million | 6.33 Million |
| Income Tax Expense | 15.55 Million | 4.4 Million | 6.32 Million | 2.29 Million | 2.29 Million | 2.1 Million |
| Earnings before Tax | -2.12 Billion | -1 Billion | -100.32 Million | -1.2 Billion | -838.7 Million | -228.06 Million |
| Net Income | -2.1 Billion | -1 Billion | -106.65 Million | -1.2 Billion | -840.99 Million | -230.16 Million |
| Earnings Per Share Basic | -53.92 | -26.34 | -2.86 | -32.69 | -22.77 | -6.23 |
| Earnings Per Share Diluted | -53.92 | -26.34 | -2.86 | -32.69 | -22.77 | -6.23 |
| Weighted Average Shares Outstanding | 39.1 Million | 38.3 Million | 37.27 Million | 36.93 Million | 36.93 Million | 36.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.1 Million | 38.3 Million | 37.27 Million | 36.93 Million | 36.93 Million | 36.93 Million |
| Gross Margin | 0.72 | 0.74 | 0.73 | 0.71 | 0.73 | 0.75 |
| EBIT Margin | -0.22 | -0.10 | -0.01 | -0.29 | -0.21 | -0.12 |
| Profit Margin | -0.24 | -0.14 | -0.02 | -0.30 | -0.29 | -0.14 |
| EBITDA | -1.87 Billion | -779.94 Million | -63.41 Million | -1.16 Billion | -776.09 Million | -197.3 Million |
| Earnings Before Tax Margin | -0.10 | -0.12 | 0.03 | -0.27 | -0.18 | -0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.79 Billion | 2.73 Billion | 2.53 Billion | 2.32 Billion | 8.63 Billion | 2.21 Billion |
| Cost of Revenue | 764.17 Million | 851.66 Million | 695.76 Million | 626.02 Million | 2.39 Billion | 675.48 Million |
| Gross Profit | 2.03 Billion | 1.88 Billion | 1.83 Billion | 1.69 Billion | 6.23 Billion | 1.53 Billion |
| Operating Expenses | 1.95 Billion | 1.76 Billion | 1.86 Billion | 2.03 Billion | 7.11 Billion | 1.87 Billion |
| Selling, General and Administrative Expenses | 1.98 Billion | 1.76 Billion | 1.84 Billion | 1.96 Billion | - | 1.81 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -29.87 Million | -14.31 Million | -3.77 Million | -6.74 Million | -23.18 Million | -3.71 Million |
| Cost and Expenses | 2.72 Billion | 2.61 Billion | 2.55 Billion | 2.65 Billion | 9.51 Billion | 2.54 Billion |
| Operating Income | 76.12 Million | 116.59 Million | -26.44 Million | -333.28 Million | -881.42 Million | -338.15 Million |
| Interest Expense | 7.21 Million | 2.34 Million | 4.76 Million | 4.49 Million | 20.44 Million | 3.8 Million |
| Income Tax Expense | 53.57 Million | 25.16 Million | 23.52 Million | 2.33 Million | 15.55 Million | 5.59 Million |
| Earnings before Tax | 16.84 Million | 84.78 Million | -27.67 Million | -1.48 Billion | -2.12 Billion | -371.31 Million |
| Net Income | 1.27 Million | 70.32 Million | -16.23 Million | -1.46 Billion | -2.1 Billion | -380.26 Million |
| Earnings Per Share Basic | 0.03 | 1.76 | -0.41 | -37.13 | - | -9.70 |
| Earnings Per Share Diluted | 0.03 | 1.74 | -0.41 | -37.13 | - | -9.70 |
| Weighted Average Shares Outstanding | 40.8 Million | 39.95 Million | 39.41 Million | 39.33 Million | 39.1 Million | 39.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.8 Million | 40.36 Million | 39.41 Million | 39.33 Million | 39.1 Million | 39.2 Million |
| Gross Margin | 0.73 | 0.69 | 0.73 | 0.73 | 0.72 | 0.69 |
| EBIT Margin | 0.04 | 0.05 | -0.01 | -0.15 | - | -0.17 |
| Profit Margin | 0.00 | 0.03 | -0.01 | -0.63 | -0.24 | -0.17 |
| EBITDA | 103.1 Million | 139.59 Million | -22.9 Million | -342.1 Million | - | -367.51 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | -0.01 | -0.14 | -0.10 | -0.15 |
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