Serverworks Co.,Ltd.
TSE:4434.T
2798 (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
| 27,510.746 | 17,295.718 | 10,920.831 | 8,029.275 | 6,811.373 | 4,477.879 | 3,066.175 | 2,294.97 |
| Cost of Revenue
| 23,975.39 | 14,996.436 | 9,174.498 | 6,804.593 | 5,725.327 | 3,617.972 | 2,564.104 | 1,878.12 |
| Gross Profit
| 3,535.356 | 2,299.282 | 1,746.333 | 1,224.682 | 1,086.046 | 859.907 | 502.071 | 416.85 |
| Gross Profit Ratio
| 0.129 | 0.133 | 0.16 | 0.153 | 0.159 | 0.192 | 0.164 | 0.182 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 119 | 108 | 91 | 0 | 0 | 0 | 449.06 | 361.879 |
| Selling & Marketing Expenses
| 158 | 124 | 83 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,637.87 | 1,747 | 1,107 | 799.452 | 668.475 | 524.243 | 449.06 | 361.879 |
| Other Expenses
| 73.92 | 68.141 | 39.265 | 9.867 | 11.053 | 7.688 | 2.139 | 3.284 |
| Operating Expenses
| 2,637.87 | 1,747.273 | 1,107.62 | 804.881 | 668.475 | 524.243 | 449.06 | 361.879 |
| Operating Income
| 897.486 | 552.008 | 638.712 | 419.799 | 417.57 | 335.663 | 53.011 | 54.97 |
| Operating Income Ratio
| 0.033 | 0.032 | 0.058 | 0.052 | 0.061 | 0.075 | 0.017 | 0.024 |
| Total Other Income Expenses Net
| -27.074 | 42 | 5 | 237.02 | 41.587 | 207.024 | 208.49 | 253.008 |
| Income Before Tax
| 870.412 | 594.169 | 643.386 | 656.82 | 459.157 | 542.689 | 261.501 | 307.979 |
| Income Before Tax Ratio
| 0.032 | 0.034 | 0.059 | 0.082 | 0.067 | 0.121 | 0.085 | 0.134 |
| Income Tax Expense
| 245.43 | 234.579 | 221.572 | 174.549 | 125.776 | 185.969 | 82.252 | 104.448 |
| Net Income
| 638.359 | 453.58 | 442.353 | 482.271 | 333.381 | 356.719 | 179.249 | 203.531 |
| Net Income Ratio
| 0.023 | 0.026 | 0.041 | 0.06 | 0.049 | 0.08 | 0.058 | 0.089 |
| EPS
| 81.76 | 58.64 | 57.74 | 66.68 | 49.49 | 62.11 | 32.95 | 30.11 |
| EPS Diluted
| 80.43 | 57.26 | 55.82 | 63.21 | 46.39 | 62.11 | 32.95 | 30.11 |
| EBITDA
| 1,077.829 | 779.978 | 740.505 | 238.523 | 493.218 | 393.919 | 77.783 | 68.995 |
| EBITDA Ratio
| 0.039 | 0.045 | 0.068 | 0.03 | 0.072 | 0.088 | 0.025 | 0.03 |