SRS Holdings Co.,Ltd. (8163.T)
JPY 1180.0
(0.85%)
JPY 1180.0
(0.85%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 60.22 Billion | 54.5 Billion | 42.88 Billion | 43.7 Billion | 44.64 Billion | 44.51 Billion |
| Cost of Revenue | 20.79 Billion | 18.99 Billion | 15.16 Billion | 15.54 Billion | 15.52 Billion | 15.13 Billion |
| Gross Profit | 39.43 Billion | 35.5 Billion | 27.72 Billion | 28.16 Billion | 29.12 Billion | 29.37 Billion |
| Operating Expenses | 35.5 Billion | 36.11 Billion | 32.35 Billion | 31.97 Billion | 28.93 Billion | 28.35 Billion |
| Selling, General and Administrative Expenses | 35.5 Billion | 4.43 Billion | 3.57 Billion | 3.22 Billion | 2.83 Billion | 2.99 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 17.23 Million | 7.38 Billion | 1.83 Billion | 4.86 Million | 3.08 Million |
| Cost and Expenses | 58.07 Billion | 55.11 Billion | 47.52 Billion | 47.51 Billion | 44.45 Billion | 43.49 Billion |
| Operating Income | 2.15 Billion | -606.74 Million | -4.63 Billion | -3.8 Billion | 186.51 Million | 1.01 Billion |
| Interest Expense | 108.31 Million | 119.38 Million | 128.65 Million | 127.22 Million | 100.71 Million | 108.06 Million |
| Income Tax Expense | 89.48 Million | -81.4 Million | 531.41 Million | -187.92 Million | 393.54 Million | 369.52 Million |
| Earnings before Tax | 1.97 Billion | -1.47 Billion | 2.18 Billion | -4.21 Billion | -2.07 Billion | 653.32 Million |
| Net Income | 1.79 Billion | -1.45 Billion | 1.57 Billion | -4.06 Billion | -2.48 Billion | 282.54 Million |
| Earnings Per Share Basic | 43.49 | -35.40 | 41.57 | -116.47 | -74.37 | 8.51 |
| Earnings Per Share Diluted | 43.49 | -35.40 | 41.26 | -116.47 | -74.37 | 8.51 |
| Weighted Average Shares Outstanding | 41.35 Million | 40.99 Million | 37.88 Million | 34.92 Million | 33.43 Million | 33.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.35 Million | 40.99 Million | 38.15 Million | 34.92 Million | 33.43 Million | 33.2 Million |
| Gross Margin | 0.65 | 0.65 | 0.65 | 0.64 | 0.65 | 0.66 |
| EBIT Margin | 0.07 | 0.02 | 0.10 | -0.00 | 0.05 | 0.06 |
| Profit Margin | 0.03 | -0.03 | 0.04 | -0.09 | -0.06 | 0.01 |
| EBITDA | 3.93 Billion | 332.16 Million | 3.87 Billion | -2.2 Billion | -94.89 Million | 2.49 Billion |
| Earnings Before Tax Margin | 0.04 | -0.01 | -0.11 | -0.09 | 0.00 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 16.4 Billion | 15.07 Billion | 15.72 Billion | 60.22 Billion | 15.3 Billion | 15.31 Billion |
| Cost of Revenue | 5.55 Billion | 5.06 Billion | 5.35 Billion | 22.56 Billion | 5.22 Billion | 5.32 Billion |
| Gross Profit | 10.85 Billion | 10 Billion | 10.36 Billion | 37.65 Billion | 10.07 Billion | 9.99 Billion |
| Operating Expenses | 9.88 Billion | 9.38 Billion | 9.8 Billion | 35.5 Billion | 9.45 Billion | 9.17 Billion |
| Selling, General and Administrative Expenses | 9.88 Billion | 9.38 Billion | 9.8 Billion | - | 9.41 Billion | 9.17 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 16.4 Million | 15.51 Million | -720 Thousand | -5.66 Million |
| Cost and Expenses | 15.43 Billion | 14.45 Billion | 15.16 Billion | 58.07 Billion | 14.67 Billion | 14.49 Billion |
| Operating Income | 975.83 Million | 621 Million | 561.16 Million | 2.15 Billion | 626.69 Million | 820.15 Million |
| Interest Expense | 28.88 Million | 26.97 Million | 27.48 Million | 108.31 Million | 26.75 Million | 26.8 Million |
| Income Tax Expense | 290.51 Million | 218 Million | -349.84 Million | 89.48 Million | 211.14 Million | 234.31 Million |
| Earnings before Tax | 926.97 Million | 568 Million | 381.82 Million | 1.97 Billion | 616.61 Million | 775.5 Million |
| Net Income | 612.45 Million | 331 Million | 700.77 Million | 1.79 Billion | 383.25 Million | 524.01 Million |
| Earnings Per Share Basic | 14.81 | 8.00 | 16.95 | - | 9.27 | 12.67 |
| Earnings Per Share Diluted | 13.65 | 7.79 | 16.95 | - | 9.27 | 12.67 |
| Weighted Average Shares Outstanding | - | 42.49 Million | 41.35 Million | 41.35 Million | 41.35 Million | 41.35 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 42.49 Million | 41.35 Million | 41.35 Million | 41.35 Million | 41.35 Million |
| Gross Margin | 0.66 | 0.66 | 0.66 | 0.63 | 0.66 | 0.65 |
| EBIT Margin | 0.09 | 0.07 | 0.07 | - | 0.04 | 0.06 |
| Profit Margin | 0.04 | 0.02 | 0.04 | 0.03 | 0.03 | 0.03 |
| EBITDA | 1.43 Billion | 1.06 Billion | 1.05 Billion | - | 659.06 Million | 848.72 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 |
FIRRY
MARKSANS
MNHVF
SONACOMS
2146
SCI