OpenDoor Inc.
TSE:3926.T
688 (JPY) • At close November 1, 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
| 2,561.009 | 2,055.457 | 1,201.541 | 1,122.453 | 4,936.987 | 4,969.755 | 4,009.795 | 2,996.855 | 2,468.279 | 1,988.868 | 1,787 |
| Cost of Revenue
| 886.094 | 833.153 | 662.134 | 647.415 | 651.581 | 615.232 | 585.485 | 540.915 | 492.532 | 553.528 | 547 |
| Gross Profit
| 1,674.915 | 1,222.304 | 539.407 | 475.038 | 4,285.406 | 4,354.523 | 3,424.31 | 2,455.94 | 1,975.747 | 1,435.34 | 1,240 |
| Gross Profit Ratio
| 0.654 | 0.595 | 0.449 | 0.423 | 0.868 | 0.876 | 0.854 | 0.82 | 0.8 | 0.722 | 0.694 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,189.2 | 1,103 | 0 | 1,150 | 1,192 | 1,209 | 1,154.464 | 1,083.16 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 667 | 171 | 0 | 97 | 1,537 | 1,430 | 1,101 | 367 | 0 | 0 | 0 |
| SG&A
| 1,856.2 | 1,274 | 1,193 | 1,247 | 2,729 | 2,639 | 2,255.464 | 1,450.16 | 1,126.096 | 1,102 | 993 |
| Other Expenses
| 9.967 | 49.359 | 111.773 | 62.16 | 0.233 | 1.003 | 0.785 | 0.69 | 0.67 | 0.047 | 0 |
| Operating Expenses
| 1,846.233 | 1,274.412 | 1,193.008 | 1,247.151 | 2,746.991 | 2,651.12 | 2,268.784 | 1,456.674 | 1,126.095 | 1,102.373 | 985 |
| Operating Income
| -171.318 | -52.108 | -653.602 | -772.113 | 1,538.415 | 1,703.402 | 1,155.526 | 999.264 | 849.651 | 332.966 | 247 |
| Operating Income Ratio
| -0.067 | -0.025 | -0.544 | -0.688 | 0.312 | 0.343 | 0.288 | 0.333 | 0.344 | 0.167 | 0.138 |
| Total Other Income Expenses Net
| 6.369 | 50 | 113 | 64 | 2 | 60 | 36.805 | 4.607 | 29.371 | 295.186 | 19 |
| Income Before Tax
| -164.949 | -1.695 | -541.434 | -708.722 | 1,540.823 | 1,764.043 | 1,192.331 | 1,003.872 | 879.023 | 628.153 | 266 |
| Income Before Tax Ratio
| -0.064 | -0.001 | -0.451 | -0.631 | 0.312 | 0.355 | 0.297 | 0.335 | 0.356 | 0.316 | 0.149 |
| Income Tax Expense
| 5.215 | 42.963 | 3.366 | -56.561 | 615.414 | 664.794 | 435.641 | 371.057 | 342.905 | 228.879 | 117 |
| Net Income
| -170.164 | -44.659 | -544.801 | -652.16 | 925.409 | 1,099.249 | 756.689 | 632.815 | 536.118 | 400.745 | 149 |
| Net Income Ratio
| -0.066 | -0.022 | -0.453 | -0.581 | 0.187 | 0.221 | 0.189 | 0.211 | 0.217 | 0.201 | 0.083 |
| EPS
| -5.49 | -1.44 | -17.57 | -21.03 | 29.85 | 35.48 | 24.44 | 20.53 | 17.8 | 13.4 | 4.98 |
| EPS Diluted
| -5.49 | -1.44 | -17.57 | -21.03 | 29.84 | 35.44 | 24.4 | 20.41 | 17.56 | 13.4 | 4.98 |
| EBITDA
| -143.165 | -14.578 | -583.137 | -707.007 | 1,602.216 | 1,709.326 | 1,191.735 | 1,047.671 | 882.434 | 405.062 | 19 |
| EBITDA Ratio
| -0.056 | -0.007 | -0.485 | -0.63 | 0.325 | 0.344 | 0.297 | 0.35 | 0.358 | 0.204 | 0.011 |