Space Market, Inc. (4487.T)
JPY 320.0
(0.63%)
JPY 320.0
(0.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.56 Billion | 1.23 Billion | 1.22 Billion | 804.63 Million | 873.89 Million | 578.24 Million |
| Cost of Revenue | 325.36 Million | 325.14 Million | 341.21 Million | 249 Million | 253.86 Million | 232.37 Million |
| Gross Profit | 1.23 Billion | 907.63 Million | 887.1 Million | 555.62 Million | 620.03 Million | 345.87 Million |
| Operating Expenses | 1.13 Billion | 1.02 Billion | 827.52 Million | 682.7 Million | 576.09 Million | 614.53 Million |
| Selling, General and Administrative Expenses | 1.11 Billion | 1.02 Billion | 835.5 Million | 684.98 Million | 2.9 Million | 616.56 Million |
| Research and Development Expenses | 26.87 Million | 56 Million | - | - | - | - |
| Other Expenses | - | 1.02 Billion | 827.52 Million | 682.7 Million | 573.18 Million | -89 Thousand |
| Cost and Expenses | 1.46 Billion | 1.34 Billion | 1.16 Billion | 931.71 Million | 829.95 Million | 846.9 Million |
| Operating Income | 101.7 Million | -114.09 Million | 59.58 Million | -127.08 Million | 33.93 Million | -268.65 Million |
| Interest Expense | 1.07 Million | 204 Thousand | 328 Thousand | 520 Thousand | 1.91 Million | 1.24 Million |
| Income Tax Expense | -35.17 Million | 1.26 Million | 27.15 Million | 21.43 Million | -13.8 Million | 2.29 Million |
| Earnings before Tax | -203.58 Million | -113.66 Million | 65.77 Million | -125.58 Million | 32.02 Million | -271.92 Million |
| Net Income | -168.41 Million | -114.93 Million | 38.61 Million | -147.02 Million | 45.82 Million | -274.21 Million |
| Earnings Per Share Basic | -14.08 | -9.66 | 3.27 | -12.87 | 4.09 | -25.64 |
| Earnings Per Share Diluted | -14.08 | -9.66 | 3.18 | -12.87 | 4.09 | -24.45 |
| Weighted Average Shares Outstanding | 11.96 Million | 11.89 Million | 11.81 Million | 11.42 Million | 11.21 Million | 10.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.96 Million | 11.89 Million | 12.13 Million | 11.42 Million | 11.21 Million | 11.21 Million |
| Gross Margin | 0.79 | 0.74 | 0.72 | 0.69 | 0.71 | 0.60 |
| EBIT Margin | -0.09 | -0.05 | 0.08 | -0.15 | 0.04 | -0.47 |
| Profit Margin | -0.11 | -0.09 | 0.03 | -0.18 | 0.05 | -0.47 |
| EBITDA | -133.42 Million | -56.8 Million | 97.62 Million | -119.82 Million | 36.15 Million | -269.13 Million |
| Earnings Before Tax Margin | 0.07 | -0.09 | 0.05 | -0.16 | 0.04 | -0.46 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 421.37 Million | 447.92 Million | 1.56 Billion | 511.53 Million | 385.05 Million | 323.66 Million |
| Cost of Revenue | 106.6 Million | 95.97 Million | 325.36 Million | 96.04 Million | 92.04 Million | 67.1 Million |
| Gross Profit | 314.76 Million | 351.95 Million | 1.23 Billion | 415.49 Million | 293.01 Million | 256.56 Million |
| Operating Expenses | 336.47 Million | 313.99 Million | 1.13 Billion | 328.05 Million | 259.88 Million | 282.39 Million |
| Selling, General and Administrative Expenses | 336.47 Million | 313.99 Million | - | 328.05 Million | 259.88 Million | 282.39 Million |
| Research and Development Expenses | - | - | - | 26 Million | - | - |
| Other Expenses | 2.6 Million | 248 Thousand | 12.56 Million | 11.63 Million | 722 Thousand | 105 Thousand |
| Cost and Expenses | 443.07 Million | 409.96 Million | 1.46 Billion | 424.09 Million | 351.93 Million | 349.49 Million |
| Operating Income | -21.7 Million | 37.96 Million | 101.7 Million | 87.44 Million | 33.12 Million | -25.82 Million |
| Interest Expense | 363 Thousand | 303 Thousand | 1.07 Million | 72 Thousand | 464 Thousand | 221 Thousand |
| Income Tax Expense | -9.97 Million | -2.88 Million | -35.17 Million | -39.51 Million | 720 Thousand | -696 Thousand |
| Earnings before Tax | -22.99 Million | 37.9 Million | -203.58 Million | -219.21 Million | 33.38 Million | -24.49 Million |
| Net Income | -13.01 Million | 40.78 Million | -168.41 Million | -179.7 Million | 32.66 Million | -23.8 Million |
| Earnings Per Share Basic | -1.08 | 3.41 | - | -15.02 | 2.73 | -1.99 |
| Earnings Per Share Diluted | -1.08 | 3.37 | - | -15.02 | 2.72 | -1.99 |
| Weighted Average Shares Outstanding | 12.02 Million | 11.96 Million | 11.96 Million | 11.96 Million | 11.96 Million | 11.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.02 Million | 12.09 Million | 11.96 Million | 11.96 Million | 12 Million | 11.96 Million |
| Gross Margin | 0.75 | 0.79 | 0.79 | 0.81 | 0.76 | 0.79 |
| EBIT Margin | -0.01 | 0.12 | - | 0.22 | 0.09 | -0.08 |
| Profit Margin | -0.03 | 0.09 | -0.11 | -0.35 | 0.08 | -0.07 |
| EBITDA | -5.36 Million | 54.08 Million | - | 110.28 Million | 33.84 Million | -24.27 Million |
| Earnings Before Tax Margin | -0.05 | 0.08 | 0.07 | 0.17 | 0.09 | -0.08 |
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