SpiderPlus & Co. (4192.T)
JPY 404.0
(-0.49%)
JPY 404.0
(-0.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 3.19 Billion | 2.47 Billion | 2.2 Billion | 1.97 Billion | 1.28 Billion |
| Cost of Revenue | 1.12 Billion | 958.81 Million | 944.22 Million | 924.65 Million | 620 Million |
| Gross Profit | 2.07 Billion | 1.52 Billion | 1.26 Billion | 1.04 Billion | 666 Million |
| Operating Expenses | 2.47 Billion | 2.66 Billion | 1.69 Billion | 935.76 Million | 601 Million |
| Selling, General and Administrative Expenses | 2.47 Billion | 2.59 Billion | 1.67 Billion | 923 Million | 600 Million |
| Research and Development Expenses | 77.67 Million | 133 Million | 89 Million | 23 Million | - |
| Other Expenses | - | -12.5 Million | -66.79 Million | -1.34 Million | - |
| Cost and Expenses | 3.63 Billion | 3.62 Billion | 2.63 Billion | 1.86 Billion | 1.22 Billion |
| Operating Income | -442.61 Million | -1.14 Billion | -433.02 Million | 112.98 Million | 66 Million |
| Interest Expense | 8.46 Million | 7.03 Million | 4.14 Million | 4.95 Million | 5.84 Million |
| Income Tax Expense | 10.67 Million | 5.95 Million | 7.62 Million | 5.69 Million | 3 Million |
| Earnings before Tax | -452.68 Million | -1.03 Billion | -504.04 Million | 108.78 Million | 60 Million |
| Net Income | -463.35 Million | -1.03 Billion | -511.66 Million | 103.08 Million | 63 Million |
| Earnings Per Share Basic | -13.32 | -30.73 | -16.02 | 3.58 | 2.19 |
| Earnings Per Share Diluted | -13.32 | -30.73 | -16.02 | 3.58 | 1.97 |
| Weighted Average Shares Outstanding | 34.79 Million | 33.73 Million | 31.93 Million | 28.77 Million | 28.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.79 Million | 33.73 Million | 31.93 Million | 28.77 Million | 32.02 Million |
| Gross Margin | 0.65 | 0.61 | 0.57 | 0.53 | 0.52 |
| EBIT Margin | -0.09 | -0.42 | -0.22 | 0.07 | 0.00 |
| Profit Margin | -0.15 | -0.42 | -0.23 | 0.05 | 0.05 |
| EBITDA | -281.1 Million | -901.27 Million | -475.78 Million | 132.75 Million | 80.53 Million |
| Earnings Before Tax Margin | -0.14 | -0.46 | -0.20 | 0.06 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 977.98 Million | 933.03 Million | 884.86 Million | 3.19 Billion | 827.17 Million | 763.13 Million |
| Cost of Revenue | 334.52 Million | 319.8 Million | 296.65 Million | 1.12 Billion | 289.66 Million | 276.02 Million |
| Gross Profit | 643.46 Million | 613.23 Million | 588.21 Million | 2.07 Billion | 537.5 Million | 487.1 Million |
| Operating Expenses | 848.65 Million | 755.53 Million | 665.52 Million | 2.51 Billion | 611.36 Million | 586.18 Million |
| Selling, General and Administrative Expenses | 839.33 Million | 755 Million | 627 Million | - | 611 Million | 586 Million |
| Research and Development Expenses | 9.31 Million | 2.39 Million | 77 Million | - | 24.19 Million | 10.29 Million |
| Other Expenses | -384 Thousand | 4.5 Million | 2.61 Million | -1.77 Million | -4.63 Million | 715 Thousand |
| Cost and Expenses | 1.18 Billion | 1.07 Billion | 962.18 Million | 3.63 Billion | 901.02 Million | 862.2 Million |
| Operating Income | -205.18 Million | -142.3 Million | -77.31 Million | -442.61 Million | -73.85 Million | -99.08 Million |
| Interest Expense | 2.32 Million | 2.15 Million | 2.2 Million | 8.46 Million | 2.16 Million | 1.98 Million |
| Income Tax Expense | 2.72 Million | 2.72 Million | 3.67 Million | 10.67 Million | 2.4 Million | 2.4 Million |
| Earnings before Tax | -207.88 Million | -139.94 Million | -76.77 Million | -452.68 Million | -80.63 Million | -100.35 Million |
| Net Income | -210.61 Million | -142.66 Million | -80.45 Million | -463.35 Million | -83.03 Million | -102.75 Million |
| Earnings Per Share Basic | -5.99 | -4.06 | -2.29 | - | -2.37 | -2.94 |
| Earnings Per Share Diluted | -5.99 | -4.06 | -2.29 | - | -2.37 | -2.94 |
| Weighted Average Shares Outstanding | 35.14 Million | 35.1 Million | 35.05 Million | 34.79 Million | 35.03 Million | 34.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.14 Million | 35.1 Million | 35.05 Million | 34.79 Million | 35.03 Million | 34.9 Million |
| Gross Margin | 0.66 | 0.66 | 0.66 | 0.65 | 0.65 | 0.64 |
| EBIT Margin | -0.17 | -0.15 | -0.08 | - | -0.09 | -0.13 |
| Profit Margin | -0.22 | -0.15 | -0.09 | -0.15 | -0.10 | -0.13 |
| EBITDA | -164.63 Million | -137.79 Million | -74.59 Million | - | -78.47 Million | -98.36 Million |
| Earnings Before Tax Margin | -0.21 | -0.15 | -0.09 | -0.14 | -0.09 | -0.13 |
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