SRA Holdings, Inc. (3817.T) - Income Statement

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3817.T
Financials

4210 (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	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	47,125	42,864	40,203	39,386	43,642	40,793	39,410	39,142	39,155	36,535	35,146	32,168	33,416	33,164	34,053	41,777	45,058
Cost of Revenue Numbers are in millions	35,174	32,109	30,265	29,882	34,053	31,707	30,896	30,928	31,638	29,850	28,659	26,094	27,369	27,292	28,341	33,430	36,311
Gross Profit Numbers are in millions	11,951	10,755	9,938	9,504	9,589	9,086	8,514	8,214	7,517	6,685	6,487	6,074	6,047	5,872	5,712	8,347	8,747
Gross Profit Ratio Numbers are in millions	0.254	0.251	0.247	0.241	0.22	0.223	0.216	0.21	0.192	0.183	0.185	0.189	0.181	0.177	0.168	0.2	0.194
Reseach & Development Expenses Numbers are in millions	270	275	174	211	38	30	35	36	35	31	34	35	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,773	4,751	4,497	4,477	4,639	5,007	4,614	4,029	3,746	3,637	3,679	3,637	0	0	0	0	0
Other Expenses Numbers are in millions	-40	-80	40	45	11	7	20	43	111	198	165	61	76	128	70	86	94
Operating Expenses Numbers are in millions	5,043	4,751	4,497	4,477	4,639	5,007	4,338	4,033	3,780	3,637	3,679	3,637	3,556	3,633	3,713	4,525	4,645
Operating Income Numbers are in millions	6,908	6,004	5,440	5,026	4,948	4,078	4,175	4,180	3,736	3,047	2,807	2,436	2,490	2,238	1,997	3,820	4,102
Operating Income Ratio Numbers are in millions	0.147	0.14	0.135	0.128	0.113	0.1	0.106	0.107	0.095	0.083	0.08	0.076	0.075	0.067	0.059	0.091	0.091
Total Other Income Expenses Net Numbers are in millions	739	-3,039	314	-71	-4,963	-30	-1,030	8	-1,838	-67	815	447	-14	-161	116	-38	37
Income Before Tax Numbers are in millions	7,647	2,965	5,755	4,956	-13	4,050	3,146	4,188	1,899	2,981	3,623	2,884	2,477	2,078	2,115	3,784	4,139
Income Before Tax Ratio Numbers are in millions	0.162	0.069	0.143	0.126	-0	0.099	0.08	0.107	0.048	0.082	0.103	0.09	0.074	0.063	0.062	0.091	0.092
Income Tax Expense Numbers are in millions	3,062	2,086	2,178	1,883	599	2,026	1,086	1,542	1,436	1,343	1,488	1,203	1,244	764	875	1,729	1,905
Net Income Numbers are in millions	4,584	879	3,577	3,073	-612	2,023	2,060	2,646	463	1,638	2,134	1,681	1,233	1,313	1,238	2,041	2,224
Net Income Ratio Numbers are in millions	0.097	0.021	0.089	0.078	-0.014	0.05	0.052	0.068	0.012	0.045	0.061	0.052	0.037	0.04	0.036	0.049	0.049
EPS Numbers are in millions	367.75	71.11	289.96	249.11	-49.61	164.08	168.07	218	38.4	136.34	168.05	127.96	91.17	94.93	89.48	147.52	160.74
EPS Diluted Numbers are in millions	366.28	70.93	289.68	249.11	-49.61	164.08	167.12	216.88	38.17	136.34	166.79	127.85	91.17	94.93	89.48	147.52	160.35
EBITDA Numbers are in millions	7,085	7,504	6,606	5,416	5,424	5,003	5,269	4,772	4,294	4,226	3,764	3,365	2,976	2,542	2,335	4,187	4,540
EBITDA Ratio Numbers are in millions	0.15	0.175	0.164	0.138	0.124	0.123	0.134	0.122	0.11	0.116	0.107	0.105	0.089	0.077	0.069	0.1	0.101

SRA Holdings, Inc.

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