Serverworks Co.,Ltd. (4434.T)
JPY 2363.0
(0.04%)
JPY 2363.0
(0.04%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 27.51 Billion | 17.29 Billion | 10.92 Billion | 8.02 Billion | 6.81 Billion | 4.47 Billion |
| Cost of Revenue | 23.97 Billion | 14.99 Billion | 9.17 Billion | 6.8 Billion | 5.72 Billion | 3.61 Billion |
| Gross Profit | 3.53 Billion | 2.29 Billion | 1.74 Billion | 1.22 Billion | 1.08 Billion | 859.9 Million |
| Operating Expenses | 2.63 Billion | 1.74 Billion | 1.1 Billion | 804.88 Million | 668.47 Million | 524.24 Million |
| Selling, General and Administrative Expenses | 277 Million | 1.74 Billion | 1.1 Billion | 799.45 Million | 668.47 Million | 524.24 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 68.14 Million | 39.26 Million | 9.86 Million | 11.05 Million | 7.68 Million |
| Cost and Expenses | 26.61 Billion | 16.74 Billion | 10.28 Billion | 7.6 Billion | 6.39 Billion | 4.14 Billion |
| Operating Income | 897.48 Million | 552 Million | 638.71 Million | 419.79 Million | 417.57 Million | 335.66 Million |
| Interest Expense | 671 Thousand | 3.17 Million | 1.9 Million | - | 146 Thousand | 3.1 Million |
| Income Tax Expense | 245.43 Million | 234.57 Million | 221.57 Million | 174.54 Million | 125.77 Million | 185.96 Million |
| Earnings before Tax | 870.41 Million | 594.16 Million | 643.38 Million | 656.82 Million | 459.15 Million | 542.68 Million |
| Net Income | 638.35 Million | 453.58 Million | 442.35 Million | 482.27 Million | 333.38 Million | 356.71 Million |
| Earnings Per Share Basic | 81.76 | 58.64 | 57.74 | 66.68 | 49.49 | 62.11 |
| Earnings Per Share Diluted | 80.43 | 57.26 | 55.82 | 63.21 | 46.39 | 62.11 |
| Weighted Average Shares Outstanding | 7.8 Million | 7.73 Million | 7.66 Million | 7.23 Million | 6.73 Million | 5.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.93 Million | 7.92 Million | 7.92 Million | 7.62 Million | 7.18 Million | 5.74 Million |
| Gross Margin | 0.13 | 0.13 | 0.16 | 0.15 | 0.16 | 0.19 |
| EBIT Margin | 0.04 | 0.05 | 0.07 | 0.03 | 0.07 | 0.09 |
| Profit Margin | 0.02 | 0.03 | 0.04 | 0.06 | 0.05 | 0.08 |
| EBITDA | 1.05 Billion | 724.71 Million | 707.02 Million | 724.69 Million | 531.48 Million | 601.22 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.06 | 0.05 | 0.06 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8.65 Billion | 8.63 Billion | 7.7 Billion | 27.51 Billion | 7.32 Billion | 6.59 Billion |
| Cost of Revenue | 7.74 Billion | 7.51 Billion | 6.75 Billion | 23.97 Billion | 6.33 Billion | 5.77 Billion |
| Gross Profit | 909.83 Million | 1.12 Billion | 953.37 Million | 3.53 Billion | 991.2 Million | 819.16 Million |
| Operating Expenses | 750.3 Million | 677.32 Million | 775.7 Million | 2.63 Billion | 674.41 Million | 581.21 Million |
| Selling, General and Administrative Expenses | 750.3 Million | 677.32 Million | 775.7 Million | - | 674.41 Million | 581.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 750.3 Million | 567 Thousand | -11.46 Million | 73.92 Million | 63.58 Million | 11.35 Million |
| Cost and Expenses | 8.49 Billion | 8.19 Billion | 7.53 Billion | 26.61 Billion | 7 Billion | 6.35 Billion |
| Operating Income | 159.52 Million | 443.45 Million | 177.67 Million | 897.48 Million | 316.78 Million | 237.95 Million |
| Interest Expense | - | - | 250 Thousand | 671 Thousand | - | - |
| Income Tax Expense | 89.68 Million | 111.21 Million | 33.31 Million | 245.43 Million | 96.53 Million | 54.05 Million |
| Earnings before Tax | 172 Million | 405.64 Million | 165.88 Million | 870.41 Million | 371.78 Million | 175.51 Million |
| Net Income | 77.41 Million | 277.65 Million | 131.99 Million | 638.35 Million | 275.87 Million | 122.64 Million |
| Earnings Per Share Basic | 9.86 | 35.42 | 16.86 | - | 35.29 | 15.72 |
| Earnings Per Share Diluted | 9.74 | 34.96 | 16.61 | - | 34.76 | 15.45 |
| Weighted Average Shares Outstanding | 7.85 Million | 7.83 Million | 7.82 Million | 7.8 Million | 7.81 Million | 7.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.94 Million | 7.94 Million | 7.94 Million | 7.93 Million | 7.93 Million | 7.93 Million |
| Gross Margin | 0.11 | 0.13 | 0.12 | 0.13 | 0.14 | 0.12 |
| EBIT Margin | 0.02 | 0.06 | 0.03 | - | 0.04 | 0.05 |
| Profit Margin | 0.01 | 0.03 | 0.02 | 0.02 | 0.04 | 0.02 |
| EBITDA | 159.52 Million | 487.73 Million | 223.04 Million | - | 317.18 Million | 308.57 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.02 | 0.03 | 0.04 | 0.04 |
MASKINVEST
BTM
VARTY
UNIVAFOODS
RUP
ATEK