PKSHA Technology Inc.
TSE:3993.T
3005 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,908.918 | 11,509.927 | 8,727.071 | 7,393.669 | 3,061.469 | 1,503.509 | 934.057 | 459.665 |
| Cost of Revenue
| 6,984.298 | 5,774.838 | 5,141.01 | 4,549.293 | 1,431.499 | 578.019 | 339.827 | 196.078 |
| Gross Profit
| 6,924.62 | 5,735.089 | 3,586.061 | 2,844.376 | 1,629.97 | 925.49 | 594.23 | 263.587 |
| Gross Profit Ratio
| 0.498 | 0.498 | 0.411 | 0.385 | 0.532 | 0.616 | 0.636 | 0.573 |
| Reseach & Development Expenses
| 182.06 | 58.411 | 78.881 | 8.698 | 10.533 | 10.227 | 9.142 | 12.224 |
| General & Administrative Expenses
| 111 | 105 | 82 | 71 | 909.131 | 329.281 | 199.011 | 0 |
| Selling & Marketing Expenses
| 3,866.254 | 3,129.494 | 2,404.091 | 2,104.245 | 0 | 0 | 0 | 0 |
| SG&A
| 3,977.254 | 3,234.494 | 2,486.091 | 2,175.245 | 909.131 | 329.281 | 199.011 | 93.612 |
| Other Expenses
| -3.029 | 4,169.182 | 2,872.544 | 2,209.666 | -89.064 | 0.534 | -9.969 | 0 |
| Operating Expenses
| 5,205.129 | 4,169.182 | 2,872.544 | 2,209.666 | 909.131 | 329.281 | 199.011 | 105.836 |
| Operating Income
| 1,719.489 | 1,565.906 | 713.515 | 634.709 | 720.839 | 596.208 | 395.217 | 157.751 |
| Operating Income Ratio
| 0.124 | 0.136 | 0.082 | 0.086 | 0.235 | 0.397 | 0.423 | 0.343 |
| Total Other Income Expenses Net
| 186.64 | -17.4 | -129.204 | 2,071.922 | -96.082 | 283.24 | -11.019 | -0.001 |
| Income Before Tax
| 1,906.129 | 1,548.506 | 584.311 | 2,706.631 | 624.757 | 879.448 | 384.199 | 157.75 |
| Income Before Tax Ratio
| 0.137 | 0.135 | 0.067 | 0.366 | 0.204 | 0.585 | 0.411 | 0.343 |
| Income Tax Expense
| 1,119.052 | 670.078 | 418.565 | 952.825 | 214.767 | 268.09 | 115.894 | 41.562 |
| Net Income
| 760.451 | 836.612 | 139.431 | 1,753.805 | 409.99 | 611.358 | 268.305 | 116.188 |
| Net Income Ratio
| 0.055 | 0.073 | 0.016 | 0.237 | 0.134 | 0.407 | 0.287 | 0.253 |
| EPS
| 24.82 | 27.38 | 4.58 | 57.79 | 15 | 21.61 | 12.49 | 5.69 |
| EPS Diluted
| 24.39 | 26.57 | 4.41 | 55.19 | 14.05 | 21.6 | 11.02 | 5.69 |
| EBITDA
| 3,494.655 | 3,031.948 | 1,433.052 | 1,150.135 | 766.893 | 359.402 | 416.969 | 163.214 |
| EBITDA Ratio
| 0.251 | 0.263 | 0.164 | 0.156 | 0.25 | 0.239 | 0.446 | 0.355 |