SRE Holdings Corporation
TSE:2980.T
4350 (JPY) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 24,218.849 | 18,541.931 | 13,572.867 | 7,339.626 | 3,850.353 | 2,896.438 |
| Cost of Revenue
| 16,758.542 | 12,763.833 | 9,403.057 | 4,318.347 | 1,320.947 | 702.515 |
| Gross Profit
| 7,460.307 | 5,778.098 | 4,169.81 | 3,021.279 | 2,529.406 | 2,193.923 |
| Gross Profit Ratio
| 0.308 | 0.312 | 0.307 | 0.412 | 0.657 | 0.757 |
| Reseach & Development Expenses
| 386.185 | 402 | 295 | 72 | 0 | 0 |
| General & Administrative Expenses
| 3,770.618 | 3,287 | 2,348 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,091 | 804 | 299 | 0 | 0 | 0 |
| SG&A
| 4,861.618 | 4,091 | 2,647 | 1,813 | 1,619 | 1,767 |
| Other Expenses
| -11.313 | -8.982 | -22.086 | -19.785 | -42.156 | 0.841 |
| Operating Expenses
| 5,247.803 | 4,091.785 | 2,777.875 | 1,964.616 | 1,782.658 | 1,767.682 |
| Operating Income
| 2,212.504 | 1,686.311 | 1,391.934 | 1,056.663 | 746.746 | 426.241 |
| Operating Income Ratio
| 0.091 | 0.091 | 0.103 | 0.144 | 0.194 | 0.147 |
| Total Other Income Expenses Net
| -155.637 | -69 | -146 | -34 | -42 | -45 |
| Income Before Tax
| 2,056.867 | 1,619.095 | 1,246.862 | 1,023.205 | 706.047 | 384.123 |
| Income Before Tax Ratio
| 0.085 | 0.087 | 0.092 | 0.139 | 0.183 | 0.133 |
| Income Tax Expense
| 603.759 | 449.973 | 354.455 | 356.183 | 232.605 | 124.554 |
| Net Income
| 1,388.514 | 1,148.213 | 892.407 | 667.021 | 473.442 | 259.568 |
| Net Income Ratio
| 0.057 | 0.062 | 0.066 | 0.091 | 0.123 | 0.09 |
| EPS
| 85.83 | 71.12 | 57.38 | 43.81 | 33.5 | 18.91 |
| EPS Diluted
| 84.87 | 70.5 | 56 | 42.16 | 32.1 | 18.91 |
| EBITDA
| 2,586.984 | 1,943.213 | 1,626.4 | 1,263.257 | 909.339 | 584.546 |
| EBITDA Ratio
| 0.107 | 0.105 | 0.12 | 0.172 | 0.236 | 0.202 |