CrowdWorks Inc.
TSE:3900.T
1352 (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
| 13,210.655 | 10,574.552 | 7,769.472 | 8,728.35 | 8,749.813 | 6,634.844 | 1,509.38 | 1,228.887 | 811.982 | 400.219 | 51.38 |
| Cost of Revenue
| 7,068.256 | 5,761.715 | 4,285.018 | 5,405.781 | 5,626.641 | 4,117.079 | 1,416.566 | 1,821.977 | 0 | 0 | 0 |
| Gross Profit
| 6,142.399 | 4,812.837 | 3,484.454 | 3,322.569 | 3,123.172 | 2,517.765 | 92.814 | -593.09 | 811.982 | 400.219 | 51.38 |
| Gross Profit Ratio
| 0.465 | 0.455 | 0.448 | 0.381 | 0.357 | 0.379 | 0.061 | -0.483 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,966.776 | 2,725.197 | 0 | 1,986.391 | 2,659.151 | 2,264.24 | 1,594.652 | 1,625 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 908 | 1,112 | 0 | 847 | 416 | 230 | 250 | 196 | 0 | 0 | 0 |
| SG&A
| 4,874.776 | 3,837.197 | 2,875.496 | 2,833.391 | 3,075.151 | 2,494.24 | 1,844.652 | 1,821 | 0 | 0 | 0 |
| Other Expenses
| 90.501 | 3,880 | 2,909.26 | 3,620.927 | 3,075.151 | 15.874 | 4.021 | 4.097 | 2.635 | 0.505 | -0.074 |
| Operating Expenses
| 4,988.862 | 3,880 | 2,909.26 | 3,620.927 | 3,075.151 | 2,494.24 | 1,844.652 | 1,821.977 | 1,454.232 | 406.369 | 205.369 |
| Operating Income
| 1,153.536 | 932.835 | 575.194 | -298.359 | 70.673 | 23.525 | -335.272 | -593.09 | -642.25 | -6.15 | -153.989 |
| Operating Income Ratio
| 0.087 | 0.088 | 0.074 | -0.034 | 0.008 | 0.004 | -0.222 | -0.483 | -0.791 | -0.015 | -2.997 |
| Total Other Income Expenses Net
| 53.61 | -2.754 | 63.579 | 224.181 | -157.958 | -14.113 | -7.305 | -42.403 | -78.312 | -0.671 | -4.159 |
| Income Before Tax
| 1,207.146 | 930.081 | 638.773 | -74.178 | -87.285 | 9.412 | -342.577 | -635.493 | -720.562 | -6.821 | -158.148 |
| Income Before Tax Ratio
| 0.091 | 0.088 | 0.082 | -0.008 | -0.01 | 0.001 | -0.227 | -0.517 | -0.887 | -0.017 | -3.078 |
| Income Tax Expense
| 126.401 | 127.207 | 16.352 | -24.123 | 84.853 | 64.698 | 8.418 | 12.084 | 2.229 | 1.354 | 0.87 |
| Net Income
| 1,096.574 | 802.873 | 622.421 | -50.055 | -172.138 | -81.484 | -354.8 | -647.577 | -722.792 | -8.175 | -159.019 |
| Net Income Ratio
| 0.083 | 0.076 | 0.08 | -0.006 | -0.02 | -0.012 | -0.235 | -0.527 | -0.89 | -0.02 | -3.095 |
| EPS
| 71.23 | 52.6 | 40.84 | -3.29 | -11.64 | -5.85 | -26.36 | -48.77 | -57.64 | -0.76 | -18.87 |
| EPS Diluted
| 70.04 | 51.74 | 40.08 | -3.29 | -11.64 | -5.85 | -26.36 | -48.77 | -57.64 | -0.76 | -18.87 |
| EBITDA
| 1,358.616 | 992.375 | 683.69 | -192.504 | 189.862 | 166.912 | -310.985 | -566.522 | -562.311 | -3.886 | -156.685 |
| EBITDA Ratio
| 0.103 | 0.094 | 0.088 | -0.022 | 0.022 | 0.025 | -0.206 | -0.461 | -0.693 | -0.01 | -3.05 |