Sansan, Inc. (4443.T)
JPY 2396.0
(-1.24%)
JPY 2396.0
(-1.24%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 33.87 Billion | 25.51 Billion | 20.42 Billion | 16.18 Billion | 13.36 Billion | 10.2 Billion |
| Cost of Revenue | 5.06 Billion | 3.68 Billion | 2.51 Billion | 1.99 Billion | 1.82 Billion | 1.59 Billion |
| Gross Profit | 28.81 Billion | 21.82 Billion | 17.9 Billion | 14.19 Billion | 11.54 Billion | 8.6 Billion |
| Operating Expenses | 27.47 Billion | 21.62 Billion | 17.27 Billion | 13.45 Billion | 10.78 Billion | 9.45 Billion |
| Selling, General and Administrative Expenses | 27.47 Billion | 21.62 Billion | 17.27 Billion | 13.45 Billion | 10.78 Billion | 9.45 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -14 Million | -27 Million | -129.43 Million | -222.48 Million | -30.22 Million |
| Cost and Expenses | 32.54 Billion | 25.31 Billion | 19.78 Billion | 15.44 Billion | 12.6 Billion | 11.05 Billion |
| Operating Income | 1.33 Billion | 199 Million | 631 Million | 736.61 Million | 757.26 Million | -849.73 Million |
| Interest Expense | 16 Million | 13 Million | 10 Million | 23.37 Million | 18.68 Million | 4.76 Million |
| Income Tax Expense | -61 Million | 60 Million | 56 Million | 189.42 Million | -4.59 Million | 7.93 Million |
| Earnings before Tax | 855 Million | -96 Million | 908 Million | 370.41 Million | 335.07 Million | -937.6 Million |
| Net Income | 953 Million | -141 Million | 857 Million | 182 Million | 339.67 Million | -945.53 Million |
| Earnings Per Share Basic | 7.59 | -1.13 | 6.86 | 1.47 | 2.75 | -7.90 |
| Earnings Per Share Diluted | 7.47 | -1.13 | 6.76 | 1.45 | 2.72 | -7.90 |
| Weighted Average Shares Outstanding | 125.61 Million | 125.16 Million | 124.84 Million | 124.59 Million | 123.71 Million | 119.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 127.6 Million | 125.16 Million | 126.73 Million | 126.38 Million | 125.07 Million | 119.72 Million |
| Gross Margin | 0.85 | 0.86 | 0.88 | 0.88 | 0.86 | 0.84 |
| EBIT Margin | 0.06 | 0.03 | 0.04 | 0.07 | 0.08 | -0.04 |
| Profit Margin | 0.03 | -0.01 | 0.04 | 0.01 | 0.03 | -0.09 |
| EBITDA | 1.87 Billion | 856 Million | 1.71 Billion | 1.1 Billion | 969.62 Million | -473.17 Million |
| Earnings Before Tax Margin | 0.04 | 0.01 | 0.03 | 0.05 | 0.06 | -0.08 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 9.58 Billion | 33.87 Billion | 9.64 Billion | 8.5 Billion | 8.22 Billion | 7.5 Billion |
| Cost of Revenue | 1.27 Billion | 5.06 Billion | 1.47 Billion | 1.28 Billion | 1.3 Billion | 994 Million |
| Gross Profit | 8.31 Billion | 28.81 Billion | 8.16 Billion | 7.22 Billion | 6.91 Billion | 6.51 Billion |
| Operating Expenses | 8.63 Billion | 27.47 Billion | 7.56 Billion | 6.8 Billion | 6.72 Billion | 6.38 Billion |
| Selling, General and Administrative Expenses | 8.63 Billion | - | 7.56 Billion | 6.8 Billion | 6.72 Billion | 6.38 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -19 Million | 3 Million | 4 Million | -23 Million | -3 Million |
| Cost and Expenses | 9.9 Billion | 32.54 Billion | 9.04 Billion | 8.08 Billion | 8.03 Billion | 7.38 Billion |
| Operating Income | -325 Million | 1.33 Billion | 599 Million | 426 Million | 192 Million | 120 Million |
| Interest Expense | 5 Million | 16 Million | 5 Million | 5 Million | 3 Million | 3 Million |
| Income Tax Expense | 62 Million | -61 Million | -251 Million | 50 Million | 45 Million | 95 Million |
| Earnings before Tax | -328 Million | 855 Million | 159 Million | 434 Million | 151 Million | 111 Million |
| Net Income | -373 Million | 953 Million | 414 Million | 396 Million | 118 Million | 25 Million |
| Earnings Per Share Basic | -2.96 | - | 3.29 | 3.15 | 0.94 | 0.20 |
| Earnings Per Share Diluted | -2.96 | - | 3.24 | 3.11 | 0.93 | 0.20 |
| Weighted Average Shares Outstanding | 125.86 Million | 125.61 Million | 125.66 Million | 125.71 Million | 125.53 Million | 125.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 125.86 Million | 127.6 Million | 127.56 Million | 127.52 Million | 127.01 Million | 127.01 Million |
| Gross Margin | 0.87 | 0.85 | 0.85 | 0.85 | 0.84 | 0.87 |
| EBIT Margin | -0.00 | - | 0.09 | 0.08 | 0.02 | 0.01 |
| Profit Margin | -0.04 | 0.03 | 0.04 | 0.05 | 0.01 | 0.00 |
| EBITDA | -36 Million | - | 876 Million | 679 Million | 167 Million | 111 Million |
| Earnings Before Tax Margin | -0.03 | 0.04 | 0.06 | 0.05 | 0.02 | 0.02 |
AIXI
300120
CAS
9882
1314
CRYM