Septeni Holdings Co., Ltd. (SPIDY)
USD 3.6
(0.0%)
USD 3.6
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 193.58 Billion | 231.33 Million | 198.86 Million | 166.35 Million | 152.63 Million | 138.25 Million |
| Cost of Revenue | 37.1 Billion | 54.94 Million | 47.14 Million | 39.71 Million | 27.47 Million | 25.63 Million |
| Gross Profit | 156.48 Billion | 176.39 Million | 151.71 Million | 126.63 Million | 125.16 Million | 112.62 Million |
| Operating Expenses | 127.26 Billion | 130.94 Million | 118.79 Million | 104 Million | 106.63 Million | 103.73 Million |
| Selling, General and Administrative Expenses | 127.26 Billion | 130.94 Million | 118.79 Million | 104 Million | 106.63 Million | 103.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 164.36 Billion | 185.88 Million | 165.94 Million | 143.72 Million | 134.1 Million | 129.37 Million |
| Operating Income | 29.22 Billion | 45.45 Million | 32.92 Million | 22.63 Million | 18.52 Million | 8.88 Million |
| Interest Expense | 1.5 Million | 328.74 Thousand | 449.47 Thousand | 559.24 Thousand | 80.49 Million | 442.11 Thousand |
| Income Tax Expense | 9.82 Million | 19.98 Million | 12.12 Million | 7.92 Million | 4.18 Million | 4.58 Million |
| Earnings before Tax | 41.45 Billion | 57.59 Million | 35.83 Million | 21.56 Million | -738.95 Thousand | 12.25 Million |
| Net Income | 26.49 Billion | 46.02 Million | 24.21 Million | 13.58 Million | -4.97 Million | 7.67 Million |
| Earnings Per Share Basic | 0.00 | 0.25 | 0.19 | 0.11 | -0.04 | 0.06 |
| Earnings Per Share Diluted | 0.00 | 0.24 | 0.19 | 0.11 | -0.04 | 0.06 |
| Weighted Average Shares Outstanding | 208.61 Billion | 187.76 Million | 126.45 Million | 126.45 Million | 126.43 Million | 126.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 208.52 Billion | 188.28 Million | 126.96 Million | 126.95 Million | 126.43 Million | 126.95 Million |
| Gross Margin | 0.81 | 0.76 | 0.76 | 0.76 | 0.82 | 0.81 |
| EBIT Margin | 0.18 | 0.22 | 0.21 | 0.19 | 0.13 | 0.08 |
| Profit Margin | 0.14 | 0.20 | 0.12 | 0.08 | -0.03 | 0.06 |
| EBITDA | 34.77 Billion | 64.08 Million | 45.72 Million | 31.24 Million | 1.66 Million | 15.02 Million |
| Earnings Before Tax Margin | 0.15 | 0.20 | 0.17 | 0.14 | 0.12 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 42.97 Million | 49.1 Million | 231.68 Million | 194.95 Million | 51.67 Million | 51.6 Million |
| Cost of Revenue | 8.93 Million | 8.81 Million | 45.97 Million | 38.68 Million | 13.3 Million | 13.77 Million |
| Gross Profit | 34.04 Million | 40.28 Million | 185.71 Million | 156.27 Million | 38.36 Million | 37.83 Million |
| Operating Expenses | 31.13 Million | 31.82 Million | 152.12 Million | 128 Million | 33.35 Million | 36.27 Million |
| Selling, General and Administrative Expenses | 31.13 Million | 31.82 Million | 152.12 Million | - | 33.35 Million | 36.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -173.98 Million | - | - | - | - | - |
| Cost and Expenses | 40.06 Million | 40.64 Million | 198.1 Million | 166.69 Million | 46.65 Million | 50.04 Million |
| Operating Income | 2.91 Million | 8.46 Million | 33.58 Million | 28.26 Million | 5.01 Million | 1.56 Million |
| Interest Expense | 15.21 Million | 139.07 Million | 1.03 Million | 1.5 Million | 154.61 Thousand | 944.55 Thousand |
| Income Tax Expense | 1.45 Million | 3.2 Million | 11.68 Million | 9.82 Million | 2.4 Million | 1.16 Million |
| Earnings before Tax | 3.78 Million | 7.55 Million | 32.46 Million | 27.31 Million | 5.3 Million | 692.99 Thousand |
| Net Income | 3.31 Million | 23.49 Million | 29.2 Million | 24.57 Million | 5.1 Million | -906.08 Thousand |
| Earnings Per Share Basic | 0.02 | 0.11 | 0.14 | - | 0.02 | -0.00 |
| Earnings Per Share Diluted | 0.02 | 0.11 | 0.14 | - | 0.02 | -0.00 |
| Weighted Average Shares Outstanding | 207.42 Million | 207.11 Million | 208.28 Million | 208.28 Million | 207.11 Million | 207.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 207.63 Million | 207.62 Million | - | 208.79 Million | 207.62 Million | 207.88 Million |
| Gross Margin | 0.79 | 0.82 | 0.80 | 0.80 | 0.74 | 0.73 |
| EBIT Margin | 0.09 | 0.20 | 0.17 | - | 0.12 | 0.06 |
| Profit Margin | 0.08 | 0.48 | 0.13 | 0.13 | 0.10 | -0.02 |
| EBITDA | 4.02 Million | 9.62 Million | 40.13 Million | - | 6.37 Million | 2.95 Million |
| Earnings Before Tax Margin | 0.07 | 0.17 | 0.14 | 0.14 | 0.10 | 0.03 |
IVCA
PTRUF
LVIDE
ZION
2025
001267