TeamSpirit Inc.
TSE:4397.T
342 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,421.949 | 3,809.551 | 3,261.515 | 2,896.926 | 2,445.661 | 1,820.48 | 1,232.403 | 772.96 | 540.27 |
| Cost of Revenue
| 2,768.673 | 2,442.71 | 2,148.131 | 1,388.054 | 960.278 | 696.49 | 482.835 | 294.588 | 216.818 |
| Gross Profit
| 1,653.276 | 1,366.841 | 1,113.384 | 1,508.872 | 1,485.383 | 1,123.99 | 749.568 | 478.372 | 323.452 |
| Gross Profit Ratio
| 0.374 | 0.359 | 0.341 | 0.521 | 0.607 | 0.617 | 0.608 | 0.619 | 0.599 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 99 | 93 | 149 | 141 | 0 | 0 | 580.633 | 461.186 |
| Selling & Marketing Expenses
| 0 | 1,487.654 | 1,138.543 | 1,190.846 | 1,058.536 | 0 | 0 | 0 | 0 |
| SG&A
| 1,740.608 | 1,586.654 | 1,231.543 | 1,339.846 | 1,199.536 | 880.538 | 679.832 | 580.633 | 461.186 |
| Other Expenses
| 0 | 0.619 | 1,231.543 | 1,339.846 | 1,199.536 | 880.538 | -14.194 | 6.947 | 0.583 |
| Operating Expenses
| 1,740.608 | 1,586.654 | 1,231.543 | 1,339.846 | 1,199.536 | 880.538 | 679.832 | 580.633 | 461.186 |
| Operating Income
| -87.332 | -219.813 | -118.159 | 169.025 | 285.846 | 243.451 | 69.735 | -102.261 | -137.734 |
| Operating Income Ratio
| -0.02 | -0.058 | -0.036 | 0.058 | 0.117 | 0.134 | 0.057 | -0.132 | -0.255 |
| Total Other Income Expenses Net
| -114.394 | -76.138 | -8.116 | 5.602 | -4.227 | 0.72 | -15.381 | 5.594 | -0.905 |
| Income Before Tax
| -201.726 | -295.951 | -126.275 | 174.627 | 281.619 | 244.171 | 54.354 | -96.667 | -138.64 |
| Income Before Tax Ratio
| -0.046 | -0.078 | -0.039 | 0.06 | 0.115 | 0.134 | 0.044 | -0.125 | -0.257 |
| Income Tax Expense
| -21.626 | -106.76 | -35.929 | 51.785 | 26.241 | 20.227 | -37.108 | 0.701 | 0.29 |
| Net Income
| -180.1 | -189.19 | -90.346 | 122.842 | 255.378 | 223.944 | 91.462 | -97.368 | -138.93 |
| Net Income Ratio
| -0.041 | -0.05 | -0.028 | 0.042 | 0.104 | 0.123 | 0.074 | -0.126 | -0.257 |
| EPS
| -10.96 | -11.57 | -5.55 | 7.57 | 15.81 | 14.27 | 5.96 | -7.77 | -9.5 |
| EPS Diluted
| -10.96 | -11.57 | -5.55 | 7.56 | 15.71 | 13.78 | 5.96 | -7.77 | -9.5 |
| EBITDA
| -197.358 | -94.099 | -106.893 | 191.858 | 312.524 | 250.624 | 62.632 | -92.999 | -132.758 |
| EBITDA Ratio
| -0.045 | -0.025 | -0.033 | 0.066 | 0.128 | 0.138 | 0.051 | -0.12 | -0.246 |