Sharing Innovations Inc. (4178.T)
JPY 685.0
(-2.42%)
JPY 685.0
(-2.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.05 Billion | 5.18 Billion | 4.47 Billion | 3.78 Billion | 2.72 Billion | 676.43 Million |
| Cost of Revenue | 4.04 Billion | 4.16 Billion | 3.41 Billion | 2.97 Billion | 2.15 Billion | 457.44 Million |
| Gross Profit | 1.01 Billion | 1.02 Billion | 1.05 Billion | 808.14 Million | 567.91 Million | 218.98 Million |
| Operating Expenses | 789.51 Million | 852.56 Million | 679.28 Million | 534.15 Million | 421.47 Million | 160.64 Million |
| Selling, General and Administrative Expenses | 789.51 Million | 763.03 Million | 610.27 Million | 66.85 Million | 23.06 Million | 38.91 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 852.56 Million | 679.28 Million | 467.3 Million | 398.4 Million | 1.14 Million |
| Cost and Expenses | 4.93 Billion | 5.02 Billion | 4.09 Billion | 3.5 Billion | 2.57 Billion | 618.09 Million |
| Operating Income | 124.15 Million | 168.83 Million | 380.06 Million | 273.98 Million | 146.44 Million | 58.33 Million |
| Interest Expense | 1.01 Million | 88 Thousand | 1000.00 | 75 Thousand | 4.21 Million | 736 Thousand |
| Income Tax Expense | 62.85 Million | 73.92 Million | 141.73 Million | 97.17 Million | 74.47 Million | -3.04 Million |
| Earnings before Tax | 96.86 Million | 170.45 Million | 384.91 Million | 273.86 Million | 148.44 Million | 58.78 Million |
| Net Income | 34.01 Million | 96.52 Million | 243.17 Million | 176.68 Million | 73.97 Million | 61.83 Million |
| Earnings Per Share Basic | 9.09 | 25.93 | 65.03 | 48.27 | 20.21 | 16.67 |
| Earnings Per Share Diluted | 8.62 | 24.00 | 58.72 | 48.27 | 19.94 | 16.67 |
| Weighted Average Shares Outstanding | 3.74 Million | 4 Million | 4.13 Million | 3.66 Million | 3.66 Million | 3.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.94 Million | 4.02 Million | 4.14 Million | 3.66 Million | 3.71 Million | 3.71 Million |
| Gross Margin | 0.20 | 0.20 | 0.24 | 0.21 | 0.21 | 0.32 |
| EBIT Margin | 0.04 | 0.05 | 0.10 | 0.09 | 0.08 | 0.12 |
| Profit Margin | 0.01 | 0.02 | 0.05 | 0.05 | 0.03 | 0.09 |
| EBITDA | 226.32 Million | 261.13 Million | 456.96 Million | 350 Million | 225.63 Million | 83.73 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.08 | 0.07 | 0.05 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 1.27 Billion | 5.05 Billion | 1.31 Billion | 1.25 Billion | 1.23 Billion |
| Cost of Revenue | 1 Billion | 1 Billion | 4.14 Billion | 1.02 Billion | 984.74 Million | 993.29 Million |
| Gross Profit | 266.53 Million | 271.36 Million | 913.66 Million | 285.12 Million | 266.47 Million | 239.88 Million |
| Operating Expenses | 219.98 Million | 213.38 Million | 789.51 Million | 213.42 Million | 213.74 Million | 253.49 Million |
| Selling, General and Administrative Expenses | 219.98 Million | 213.38 Million | - | 213.42 Million | 213.74 Million | 253.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 600 Thousand | 600 Thousand | 4.32 Million | 770 Thousand | 1.62 Million | 600 Thousand |
| Cost and Expenses | 1.22 Billion | 1.21 Billion | 4.93 Billion | 1.23 Billion | 1.19 Billion | 1.24 Billion |
| Operating Income | 46.54 Million | 57.97 Million | 124.15 Million | 71.7 Million | 52.73 Million | -13.6 Million |
| Interest Expense | 785 Thousand | 652 Thousand | 1.01 Million | 605 Thousand | 413 Thousand | - |
| Income Tax Expense | 14.21 Million | 25.31 Million | 62.85 Million | 25.04 Million | 19.05 Million | 5.2 Million |
| Earnings before Tax | 45.88 Million | 57.8 Million | 96.86 Million | 41.36 Million | 53.29 Million | -12.32 Million |
| Net Income | 31.67 Million | 32.48 Million | 34.01 Million | 16.32 Million | 34.23 Million | -17.52 Million |
| Earnings Per Share Basic | 8.46 | 8.68 | - | 4.36 | 9.15 | -4.68 |
| Earnings Per Share Diluted | 8.03 | 8.25 | - | 4.14 | 8.90 | -4.68 |
| Weighted Average Shares Outstanding | 3.74 Million | 3.74 Million | 3.74 Million | 3.74 Million | 3.74 Million | 3.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.94 Million | 3.93 Million | 3.94 Million | 3.94 Million | 3.84 Million | 3.74 Million |
| Gross Margin | 0.21 | 0.21 | 0.18 | 0.22 | 0.21 | 0.19 |
| EBIT Margin | 0.06 | 0.07 | - | 0.08 | 0.04 | -0.01 |
| Profit Margin | 0.02 | 0.03 | 0.01 | 0.01 | 0.03 | -0.01 |
| EBITDA | 76.71 Million | 88.09 Million | - | 101.87 Million | 53.7 Million | -12.32 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.02 | 0.05 | 0.04 | -0.01 |
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