SystemSoft Corporation (7527.T)
JPY 66.0
(-1.49%)
JPY 66.0
(-1.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.39 Billion | 4.7 Billion | 4.92 Billion | 2.86 Billion | 3 Billion | 2.47 Billion |
| Cost of Revenue | 2.4 Billion | 3.36 Billion | 3.61 Billion | 2.52 Billion | 2.23 Billion | 2.03 Billion |
| Gross Profit | 984.95 Million | 1.33 Billion | 1.3 Billion | 339.12 Million | 763.4 Million | 440.17 Million |
| Operating Expenses | 829.8 Million | 953.76 Million | 923.26 Million | 590.14 Million | 610.21 Million | 519.88 Million |
| Selling, General and Administrative Expenses | 635 Million | 785.71 Million | 764.65 Million | 496.26 Million | 396.26 Million | 287.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 829.8 Million | 953.76 Million | 923.26 Million | 590.14 Million | 610.21 Million | -80.92 Million |
| Cost and Expenses | 3.23 Billion | 4.32 Billion | 4.54 Billion | 3.11 Billion | 2.84 Billion | 2.55 Billion |
| Operating Income | 155.15 Million | 382.73 Million | 377.79 Million | -251.01 Million | 86.8 Million | -79.71 Million |
| Interest Expense | 12.08 Million | 17.43 Million | 11.56 Million | 1.02 Million | 899 Thousand | 1 Million |
| Income Tax Expense | 54.52 Million | 123.08 Million | 82.21 Million | 34.1 Million | 166.11 Million | 56.56 Million |
| Earnings before Tax | 150.07 Million | 323.86 Million | 565.23 Million | -621.89 Million | -1.55 Billion | -207.13 Million |
| Net Income | 93.59 Million | 201.01 Million | 483.31 Million | -656 Million | -1.72 Billion | -263.46 Million |
| Earnings Per Share Basic | 1.10 | 2.37 | 6.15 | -9.65 | -25.38 | -3.88 |
| Earnings Per Share Diluted | 1.10 | 2.37 | 6.06 | -9.65 | -25.38 | -3.88 |
| Weighted Average Shares Outstanding | 84.8 Million | 84.7 Million | 78.52 Million | 67.99 Million | 67.94 Million | 67.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 84.8 Million | 84.79 Million | 79.73 Million | 67.99 Million | 67.94 Million | 67.94 Million |
| Gross Margin | 0.29 | 0.28 | 0.26 | 0.12 | 0.25 | 0.18 |
| EBIT Margin | 0.12 | 0.14 | 0.13 | -0.02 | 0.14 | 0.08 |
| Profit Margin | 0.03 | 0.04 | 0.10 | -0.23 | -0.57 | -0.11 |
| EBITDA | 390.68 Million | 596.95 Million | 854.29 Million | -410.91 Million | -1.22 Billion | 157.94 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.08 | -0.09 | 0.03 | -0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 655 Million | 619.34 Million | 623.05 Million | 3.39 Billion | 916.32 Million | 844.25 Million |
| Cost of Revenue | 495 Million | 504.84 Million | 475.33 Million | 2.4 Billion | 591.51 Million | 540.95 Million |
| Gross Profit | 160 Million | 114.5 Million | 147.72 Million | 984.95 Million | 324.81 Million | 303.3 Million |
| Operating Expenses | 198 Million | 152.16 Million | 196.9 Million | 829.8 Million | 209.31 Million | 206.63 Million |
| Selling, General and Administrative Expenses | 197 Million | 152.16 Million | 163.28 Million | - | 175.69 Million | 173.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 2.45 Million | -7.48 Million | -21.4 Million | -467 Thousand | -5.74 Million |
| Cost and Expenses | 693 Million | 657.01 Million | 672.23 Million | 3.23 Billion | 800.82 Million | 747.59 Million |
| Operating Income | -38 Million | -37.66 Million | -49.18 Million | 155.15 Million | 115.49 Million | 96.66 Million |
| Interest Expense | 1.42 Million | 1.78 Million | 1.87 Million | 12.08 Million | 2.13 Million | 3.42 Million |
| Income Tax Expense | 15 Million | 2.12 Million | 3.48 Million | 54.52 Million | 33.5 Million | 6.55 Million |
| Earnings before Tax | -9 Million | -10.89 Million | -83.47 Million | 150.07 Million | 124.62 Million | 137.88 Million |
| Net Income | -28 Million | -13.48 Million | -87.13 Million | 93.59 Million | 90.69 Million | 130.86 Million |
| Earnings Per Share Basic | -0.33 | -0.16 | -1.03 | - | 1.07 | 1.54 |
| Earnings Per Share Diluted | -0.33 | -0.16 | -1.03 | - | 1.07 | 1.54 |
| Weighted Average Shares Outstanding | 84.8 Million | 84.8 Million | 84.8 Million | 84.8 Million | 84.8 Million | 84.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 84.8 Million | 84.8 Million | 84.8 Million | 84.8 Million | 84.8 Million | 84.8 Million |
| Gross Margin | 0.24 | 0.18 | 0.24 | 0.29 | 0.35 | 0.36 |
| EBIT Margin | 0.03 | 0.03 | -0.11 | - | 0.14 | 0.15 |
| Profit Margin | -0.04 | -0.02 | -0.14 | 0.03 | 0.10 | 0.16 |
| EBITDA | 20 Million | 17.27 Million | -70.43 Million | - | 127.65 Million | 122.94 Million |
| Earnings Before Tax Margin | -0.06 | -0.06 | -0.08 | 0.05 | 0.13 | 0.11 |
0KUE
GBU
3606
INDCTST
LPSN
6155