Serendip Holdings Co.,Ltd. (7318.T)
JPY 1534.0
(-1.48%)
JPY 1534.0
(-1.48%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 19.78 Billion | 15.19 Billion | 13.8 Billion | 14.46 Billion | 15.19 Billion |
| Cost of Revenue | 16.53 Billion | 12.72 Billion | 11.67 Billion | 12.12 Billion | 12.77 Billion |
| Gross Profit | 3.25 Billion | 2.46 Billion | 2.12 Billion | 2.33 Billion | 2.42 Billion |
| Operating Expenses | 2.77 Billion | 2.14 Billion | 1.93 Billion | 2.01 Billion | 2.16 Billion |
| Selling, General and Administrative Expenses | 2.75 Billion | 2.14 Billion | 1.94 Billion | 2.01 Billion | 2.12 Billion |
| Research and Development Expenses | - | 41 Million | 89 Million | 33.07 Million | 25 Million |
| Other Expenses | 2.77 Billion | 120.85 Million | 38.35 Million | 181.86 Million | -26.48 Million |
| Cost and Expenses | 19.3 Billion | 14.87 Billion | 13.61 Billion | 14.13 Billion | 14.93 Billion |
| Operating Income | 477.86 Million | 325.14 Million | 194.87 Million | 327.87 Million | 291 Million |
| Interest Expense | 55.51 Million | 85.61 Million | 100.87 Million | 104.87 Million | 98.41 Million |
| Income Tax Expense | 76.58 Million | 216.52 Million | 47.54 Million | 195.7 Million | 116 Million |
| Earnings before Tax | 595.09 Million | 531.28 Million | 252.47 Million | 598.7 Million | 211 Million |
| Net Income | 518.83 Million | 312.5 Million | 199.98 Million | 398.49 Million | 91 Million |
| Earnings Per Share Basic | 118.49 | 71.53 | 49.18 | 127.21 | 29.05 |
| Earnings Per Share Diluted | 115.29 | 69.16 | 47.36 | 127.21 | 21.57 |
| Weighted Average Shares Outstanding | 4.37 Million | 4.36 Million | 4.06 Million | 3.13 Million | 3.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.5 Million | 4.51 Million | 4.22 Million | 3.13 Million | 4.21 Million |
| Gross Margin | 0.16 | 0.16 | 0.15 | 0.16 | 0.16 |
| EBIT Margin | 0.10 | 0.11 | 0.09 | 0.10 | -0.01 |
| Profit Margin | 0.03 | 0.02 | 0.01 | 0.03 | 0.01 |
| EBITDA | 1.92 Billion | 1.68 Billion | 1.29 Billion | 1.57 Billion | - |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.8 Billion | 4.97 Billion | 19.78 Billion | 5.31 Billion | 4.9 Billion | 4.59 Billion |
| Cost of Revenue | 3.95 Billion | 4.29 Billion | 16.53 Billion | 4.44 Billion | 3.94 Billion | 3.85 Billion |
| Gross Profit | 854 Million | 683.27 Million | 3.25 Billion | 871.41 Million | 959.95 Million | 736.3 Million |
| Operating Expenses | 710 Million | 820.78 Million | 2.77 Billion | 653.86 Million | 681.58 Million | 616.84 Million |
| Selling, General and Administrative Expenses | 709 Million | 788 Million | - | 636 Million | 693 Million | 641 Million |
| Research and Development Expenses | - | 38 Million | - | 11.13 Million | 11.41 Million | 9.44 Million |
| Other Expenses | 1 Million | 20.57 Million | 119.49 Million | 32.12 Million | 39.17 Million | 27.62 Million |
| Cost and Expenses | 4.66 Billion | 5.11 Billion | 19.3 Billion | 5.1 Billion | 4.62 Billion | 4.47 Billion |
| Operating Income | 144 Million | -137.51 Million | 477.86 Million | 217.54 Million | 278.37 Million | 119.46 Million |
| Interest Expense | - | 13.36 Million | 55.51 Million | 14.14 Million | 13.63 Million | 14.36 Million |
| Income Tax Expense | 88 Million | -108.83 Million | 76.58 Million | 94.56 Million | 89.92 Million | 925 Thousand |
| Earnings before Tax | 193 Million | -138.39 Million | 595.09 Million | 264.08 Million | 301.39 Million | 168 Million |
| Net Income | 105 Million | -29.22 Million | 518.83 Million | 169.52 Million | 211.46 Million | 167.07 Million |
| Earnings Per Share Basic | 23.29 | -6.48 | - | 39.05 | 48.72 | 38.66 |
| Earnings Per Share Diluted | 23.27 | -6.48 | - | 37.69 | 47.06 | 37.29 |
| Weighted Average Shares Outstanding | 4.51 Million | 4.5 Million | 4.49 Million | 4.51 Million | 4.48 Million | 4.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.51 Million | 4.5 Million | 4.5 Million | 4.49 Million | 4.49 Million | 4.48 Million |
| Gross Margin | 0.18 | 0.14 | 0.16 | 0.16 | 0.20 | 0.16 |
| EBIT Margin | 0.10 | -0.02 | - | 0.05 | 0.07 | 0.05 |
| Profit Margin | 0.02 | -0.01 | 0.03 | 0.03 | 0.04 | 0.04 |
| EBITDA | 462.75 Million | -96.3 Million | - | 263.35 Million | 327.59 Million | 211.53 Million |
| Earnings Before Tax Margin | 0.03 | -0.03 | 0.02 | 0.04 | 0.06 | 0.03 |
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