SHIFT Inc.
TSE:3697.T
13480 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 88,030 | 64,873.245 | 46,004.569 | 28,712.177 | 19,531.96 | 12,792.68 | 8,174.062 | 5,511.866 | 3,288.705 | 2,150.837 | 1,311.827 |
| Cost of Revenue
| 58,086 | 43,773.113 | 32,091.598 | 19,762.042 | 13,315.898 | 8,900.938 | 5,894.917 | 3,816.709 | 2,213.492 | 1,461.491 | 932.783 |
| Gross Profit
| 29,944 | 21,100.132 | 13,912.971 | 8,950.135 | 6,216.062 | 3,891.742 | 2,279.145 | 1,695.157 | 1,075.213 | 689.346 | 379.044 |
| Gross Profit Ratio
| 0.34 | 0.325 | 0.302 | 0.312 | 0.318 | 0.304 | 0.279 | 0.308 | 0.327 | 0.321 | 0.289 |
| Reseach & Development Expenses
| 27 | 0 | 0 | 0 | 0 | 0 | 1.654 | 0.417 | 0 | 27 | 32 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 175 | 145 | 86 | 79 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 2,432.096 | 1,672.785 | 1,076.452 | 677 | 0 | 0 |
| SG&A
| 18,351 | 13,341.931 | 9,157.186 | 6,332.016 | 4,549.77 | 2,607.096 | 1,817.785 | 1,162.452 | 756 | 565 | 456 |
| Other Expenses
| 350 | 14,186.793 | 9,918.044 | 6,596.758 | 4,675.448 | 40.173 | 42.669 | 60.453 | 0.543 | 3.208 | 0.781 |
| Operating Expenses
| 18,378 | 14,186.793 | 9,918.044 | 6,596.758 | 4,675.448 | 2,690.839 | 1,887.665 | 1,177.324 | 756.029 | 565.223 | 456.062 |
| Operating Income
| 11,565 | 6,913.337 | 3,994.926 | 2,353.376 | 1,540.613 | 1,200.902 | 391.479 | 517.832 | 319.183 | 124.122 | -77.017 |
| Operating Income Ratio
| 0.131 | 0.107 | 0.087 | 0.082 | 0.079 | 0.094 | 0.048 | 0.094 | 0.097 | 0.058 | -0.059 |
| Total Other Income Expenses Net
| -1,412 | 547.317 | 530.828 | 181.753 | 17.077 | -366.006 | 49.687 | 31.575 | -3.46 | 87.585 | -22 |
| Income Before Tax
| 10,153 | 7,460.654 | 4,525.754 | 2,535.129 | 1,557.69 | 834.897 | 441.166 | 549.408 | 315.723 | 211.708 | -99.018 |
| Income Before Tax Ratio
| 0.115 | 0.115 | 0.098 | 0.088 | 0.08 | 0.065 | 0.054 | 0.1 | 0.096 | 0.098 | -0.075 |
| Income Tax Expense
| 3,667 | 2,355.376 | 1,708.505 | 776.264 | 495.867 | 397.523 | 180.755 | 210.258 | 123.2 | 62.089 | -6.184 |
| Net Income
| 6,245 | 4,974 | 2,818.609 | 1,648.692 | 970.49 | 368.239 | 208.692 | 307.807 | 195.344 | 149.619 | -92.834 |
| Net Income Ratio
| 0.071 | 0.077 | 0.061 | 0.057 | 0.05 | 0.029 | 0.026 | 0.056 | 0.059 | 0.07 | -0.071 |
| EPS
| 354.51 | 282.79 | 162.71 | 104.5 | 65.54 | 23.63 | 14.49 | 21.4 | 13.99 | 11.9 | -8.11 |
| EPS Diluted
| 353.98 | 281.74 | 160.29 | 96.91 | 60.11 | 23.61 | 13.41 | 19.8 | 12.69 | 11.9 | -8.11 |
| EBITDA
| 13,739 | 9,072.263 | 5,966.383 | 3,138.147 | 1,877.437 | 1,457.059 | 613.438 | 664.227 | 368.51 | 166.268 | -39.033 |
| EBITDA Ratio
| 0.156 | 0.14 | 0.13 | 0.109 | 0.096 | 0.114 | 0.075 | 0.121 | 0.112 | 0.077 | -0.03 |