Chatwork Co.,Ltd. (4448.T)
JPY 622.0
(-0.8%)
JPY 622.0
(-0.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.48 Billion | 4.59 Billion | 3.37 Billion | 2.42 Billion | 1.81 Billion | 1.3 Billion |
| Cost of Revenue | 2.34 Billion | 1.4 Billion | 993.54 Million | 657 Million | 686.54 Million | 567.24 Million |
| Gross Profit | 4.14 Billion | 3.18 Billion | 2.37 Billion | 1.76 Billion | 1.12 Billion | 734.59 Million |
| Operating Expenses | 4.82 Billion | 3.9 Billion | 3.06 Billion | 1.44 Billion | 1.05 Billion | 920.68 Million |
| Selling, General and Administrative Expenses | 4.82 Billion | 3.9 Billion | 3.06 Billion | 1.41 Billion | 1.03 Billion | 909.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.9 Billion | 3.06 Billion | 1.44 Billion | 1.05 Billion | 920.68 Million |
| Cost and Expenses | 7.16 Billion | 5.31 Billion | 4.06 Billion | 2.09 Billion | 1.73 Billion | 1.48 Billion |
| Operating Income | -684.7 Million | -719.27 Million | -688.08 Million | 327.16 Million | 77.69 Million | -186.09 Million |
| Interest Expense | 15.93 Million | 6.54 Million | 2.09 Million | 177 Thousand | 7.96 Million | - |
| Income Tax Expense | -218.18 Million | 2.01 Million | 3.92 Million | 117.81 Million | 2.42 Million | -38.79 Million |
| Earnings before Tax | -826.59 Million | -723.79 Million | -704.47 Million | 326.02 Million | 63.84 Million | -149.59 Million |
| Net Income | -620 Million | -725.8 Million | -708.4 Million | 208.2 Million | 61.42 Million | -110.8 Million |
| Earnings Per Share Basic | -14.95 | -18.30 | -19.05 | 5.68 | 1.68 | -3.03 |
| Earnings Per Share Diluted | -14.95 | -18.30 | -19.05 | 5.23 | 1.68 | -3.03 |
| Weighted Average Shares Outstanding | 40.16 Million | 39.65 Million | 37.17 Million | 36.65 Million | 36.6 Million | 36.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.16 Million | 39.65 Million | 37.17 Million | 39.83 Million | 36.6 Million | 36.6 Million |
| Gross Margin | 0.64 | 0.69 | 0.71 | 0.73 | 0.62 | 0.56 |
| EBIT Margin | -0.06 | -0.12 | -0.18 | 0.15 | 0.05 | -0.14 |
| Profit Margin | -0.10 | -0.16 | -0.21 | 0.09 | 0.03 | -0.09 |
| EBITDA | -390.27 Million | -540.92 Million | -572 Million | 360.36 Million | 100.49 Million | -183.27 Million |
| Earnings Before Tax Margin | -0.11 | -0.16 | -0.20 | 0.13 | 0.04 | -0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.06 Billion | 1.93 Billion | 6.48 Billion | 1.87 Billion | 1.68 Billion | 1.5 Billion |
| Cost of Revenue | 624.11 Million | 666.02 Million | 2.34 Billion | 632.69 Million | 619.41 Million | 586.26 Million |
| Gross Profit | 1.43 Billion | 1.26 Billion | 4.14 Billion | 1.23 Billion | 1.06 Billion | 915.28 Million |
| Operating Expenses | 1.39 Billion | 1.28 Billion | 4.82 Billion | 1.24 Billion | 1.31 Billion | 1.19 Billion |
| Selling, General and Administrative Expenses | 1.39 Billion | 1.28 Billion | - | 1.24 Billion | 1.31 Billion | 1.19 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.72 Million | 804 Thousand | 8.89 Million | 1.3 Million | 2.74 Million | 3.45 Million |
| Cost and Expenses | 2.01 Billion | 1.94 Billion | 7.16 Billion | 1.88 Billion | 1.93 Billion | 1.78 Billion |
| Operating Income | 41 Million | -13.69 Million | -684.7 Million | -8.75 Million | -247.4 Million | -279.96 Million |
| Interest Expense | 4.2 Million | 3.91 Million | 15.93 Million | 4.19 Million | 3.76 Million | 4.37 Million |
| Income Tax Expense | -35.02 Million | 26.62 Million | -187.07 Million | -179.8 Million | -8.52 Million | 568 Thousand |
| Earnings before Tax | 33.39 Million | -16.92 Million | -826.59 Million | -121.92 Million | -273.57 Million | -280.33 Million |
| Net Income | 68.42 Million | -43.55 Million | -600.6 Million | 80.16 Million | -258.4 Million | -274.25 Million |
| Earnings Per Share Basic | 1.67 | -1.07 | - | 1.97 | -6.42 | -6.85 |
| Earnings Per Share Diluted | 1.67 | -1.07 | - | 1.97 | -6.42 | -6.85 |
| Weighted Average Shares Outstanding | 40.94 Million | 40.62 Million | 40.16 Million | 40.6 Million | 40.24 Million | 40.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.98 Million | 40.62 Million | 40.16 Million | 40.6 Million | 40.24 Million | 40.03 Million |
| Gross Margin | 0.70 | 0.66 | 0.64 | 0.66 | 0.63 | 0.61 |
| EBIT Margin | 0.07 | 0.05 | - | 0.06 | -0.15 | -0.18 |
| Profit Margin | 0.03 | -0.02 | -0.09 | 0.04 | -0.15 | -0.18 |
| EBITDA | 148.71 Million | 93.81 Million | - | 116.97 Million | -245.8 Million | -275.95 Million |
| Earnings Before Tax Margin | 0.02 | -0.01 | -0.11 | -0.00 | -0.15 | -0.19 |
ONELIFECAP
FDX
601555
002051
603839
SPRIME