Chatwork Co.,Ltd.
TSE:4448.T
524 (JPY) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 6,485.207 | 4,593.178 | 3,372.285 | 2,424.339 | 1,815.079 | 1,301.836 | 968.294 |
| Cost of Revenue
| 2,341.817 | 1,405.429 | 993.543 | 657 | 686.548 | 567.246 | 471.051 |
| Gross Profit
| 4,143.39 | 3,187.749 | 2,378.742 | 1,767.339 | 1,128.531 | 734.59 | 497.243 |
| Gross Profit Ratio
| 0.639 | 0.694 | 0.705 | 0.729 | 0.622 | 0.564 | 0.514 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,154.096 | 3,177.022 | 2,243.826 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 674 | 730 | 823 | 0 | 0 | 0 | 0 |
| SG&A
| 4,828.096 | 3,907.022 | 3,066.826 | 1,413.908 | 1,034.21 | 909.908 | 741.588 |
| Other Expenses
| 8.893 | 3,907.022 | 3,066.826 | 1,440.174 | 1,050.837 | 920.688 | 746.775 |
| Operating Expenses
| 4,828.096 | 3,907.022 | 3,066.826 | 1,440.174 | 1,050.837 | 920.688 | 746.775 |
| Operating Income
| -684.706 | -719.273 | -688.085 | 327.164 | 77.693 | -186.098 | -249.533 |
| Operating Income Ratio
| -0.106 | -0.157 | -0.204 | 0.135 | 0.043 | -0.143 | -0.258 |
| Total Other Income Expenses Net
| -141.89 | -4.522 | -16.391 | -1.138 | -13.85 | 36.502 | 19.311 |
| Income Before Tax
| -826.596 | -723.795 | -704.476 | 326.026 | 63.843 | -149.596 | -230.222 |
| Income Before Tax Ratio
| -0.127 | -0.158 | -0.209 | 0.134 | 0.035 | -0.115 | -0.238 |
| Income Tax Expense
| -187.079 | 2.014 | 3.927 | 117.819 | 2.421 | -38.796 | 2.742 |
| Net Income
| -600.609 | -725.809 | -708.403 | 208.206 | 61.421 | -110.8 | -232.964 |
| Net Income Ratio
| -0.093 | -0.158 | -0.21 | 0.086 | 0.034 | -0.085 | -0.241 |
| EPS
| -14.95 | -18.3 | -19.05 | 5.68 | 1.68 | -3.03 | -6.37 |
| EPS Diluted
| -14.95 | -18.3 | -19.05 | 5.23 | 1.68 | -3.03 | -6.37 |
| EBITDA
| -179.268 | -539.893 | -592.824 | 359.454 | 98.997 | -183.279 | -241.755 |
| EBITDA Ratio
| -0.028 | -0.118 | -0.176 | 0.148 | 0.055 | -0.141 | -0.25 |