Speee, Inc. (4499.T)
JPY 5260.0
(-3.66%)
JPY 5260.0
(-3.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 13.6 Billion | 11.23 Billion | 12.69 Billion | 9.34 Billion | 7.42 Billion |
| Cost of Revenue | 2.14 Billion | 1.73 Billion | 4.76 Billion | 4.25 Billion | 3.61 Billion |
| Gross Profit | 11.46 Billion | 9.5 Billion | 7.93 Billion | 5.09 Billion | 3.8 Billion |
| Operating Expenses | 10.65 Billion | 7.94 Billion | 6.79 Billion | 4.31 Billion | 3.6 Billion |
| Selling, General and Administrative Expenses | 10.65 Billion | 7.94 Billion | 6.82 Billion | 4.35 Billion | 3.6 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 30.53 Million | 15.61 Million | -17.78 Million | 2.03 Million |
| Cost and Expenses | 12.79 Billion | 9.67 Billion | 11.55 Billion | 8.56 Billion | 7.22 Billion |
| Operating Income | 810.23 Million | 1.55 Billion | 1.13 Billion | 777.78 Million | 200.53 Million |
| Interest Expense | 7.81 Million | 4.99 Million | 6.56 Million | 7.78 Million | 5.97 Million |
| Income Tax Expense | 41.27 Million | 506.94 Million | 349.02 Million | 222.95 Million | 192.5 Million |
| Earnings before Tax | -1 Billion | 1.58 Billion | 1.18 Billion | 630.66 Million | 214.35 Million |
| Net Income | -1.04 Billion | 1.08 Billion | 835.55 Million | 407.71 Million | 21.85 Million |
| Earnings Per Share Basic | -100.36 | 106.30 | 83.16 | 45.00 | 1.90 |
| Earnings Per Share Diluted | -100.36 | 105.45 | 81.41 | 44.60 | 1.90 |
| Weighted Average Shares Outstanding | 10.38 Million | 10.18 Million | 10.04 Million | 9.06 Million | 11.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.38 Million | 10.26 Million | 10.26 Million | 9.14 Million | 11.5 Million |
| Gross Margin | 0.84 | 0.85 | 0.62 | 0.54 | 0.51 |
| EBIT Margin | -0.06 | 0.15 | 0.10 | 0.08 | 0.03 |
| Profit Margin | -0.08 | 0.10 | 0.07 | 0.04 | 0.00 |
| EBITDA | -884.02 Million | 1.66 Billion | 1.25 Billion | 692.56 Million | 247.51 Million |
| Earnings Before Tax Margin | 0.06 | 0.14 | 0.09 | 0.08 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.97 Billion | 3.92 Billion | 3.73 Billion | 13.6 Billion | 3.63 Billion | 3.5 Billion |
| Cost of Revenue | 675 Million | 619.53 Million | 672.62 Million | 2.14 Billion | 613.88 Million | 542.35 Million |
| Gross Profit | 3.3 Billion | 3.3 Billion | 3.05 Billion | 11.46 Billion | 3.02 Billion | 2.95 Billion |
| Operating Expenses | 3.23 Billion | 3.37 Billion | 2.96 Billion | 10.65 Billion | 2.92 Billion | 2.82 Billion |
| Selling, General and Administrative Expenses | 3.23 Billion | 3.37 Billion | 2.96 Billion | - | 2.92 Billion | 2.82 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 19.37 Million | 17.54 Million | 65.4 Million | 14.77 Million | 14.01 Million |
| Cost and Expenses | 3.91 Billion | 3.99 Billion | 3.63 Billion | 12.79 Billion | 3.54 Billion | 3.36 Billion |
| Operating Income | 66 Million | -69.03 Million | 93.37 Million | 810.23 Million | 92.87 Million | 132.45 Million |
| Interest Expense | 1.61 Million | 2.81 Million | 1.87 Million | 7.81 Million | 2.15 Million | 2.17 Million |
| Income Tax Expense | 75 Million | 8.54 Million | 76.54 Million | 41.27 Million | -301.28 Million | 103.35 Million |
| Earnings before Tax | 77 Million | -52.63 Million | 108.56 Million | -1 Billion | -1.76 Billion | 143.21 Million |
| Net Income | 2 Million | -61.17 Million | 32.01 Million | -1.04 Billion | -1.45 Billion | 39.85 Million |
| Earnings Per Share Basic | 0.19 | -5.75 | 3.02 | - | -139.47 | 3.84 |
| Earnings Per Share Diluted | 0.19 | -5.75 | 3.01 | - | -139.47 | 3.70 |
| Weighted Average Shares Outstanding | 10.67 Million | 10.63 Million | 10.6 Million | 10.38 Million | 10.46 Million | 10.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.67 Million | 10.63 Million | 10.63 Million | 10.38 Million | 10.46 Million | 10.54 Million |
| Gross Margin | 0.83 | 0.84 | 0.82 | 0.84 | 0.83 | 0.85 |
| EBIT Margin | 0.02 | -0.01 | 0.03 | - | 0.03 | 0.04 |
| Profit Margin | 0.00 | -0.02 | 0.01 | -0.08 | -0.40 | 0.01 |
| EBITDA | 93 Million | -49.66 Million | 110.91 Million | - | 107.85 Million | 146.46 Million |
| Earnings Before Tax Margin | 0.02 | -0.02 | 0.03 | 0.06 | 0.03 | 0.04 |
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