Space Market, Inc.
TSE:4487.T
388 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 421.374 | 447.926 | 511.539 | 385.055 | 323.668 | 343.767 | 376.055 | 284.865 | 267.915 | 303.945 | 414.723 | 309.861 | 240.023 | 263.711 | 286.397 | 169.996 | 91.416 | 256.824 | 322.902 |
| Cost of Revenue
| 106.607 | 95.975 | 96.044 | 92.045 | 67.105 | 70.168 | 71.304 | 74.839 | 79.807 | 99.194 | 119.161 | 75.425 | 46.022 | 100.602 | 88.918 | 49.98 | 42.903 | 67.203 | 97.071 |
| Gross Profit
| 314.767 | 351.951 | 415.495 | 293.01 | 256.563 | 273.599 | 304.751 | 210.026 | 188.108 | 204.751 | 295.562 | 234.436 | 194.001 | 163.109 | 197.479 | 120.016 | 48.513 | 189.621 | 225.831 |
| Gross Profit Ratio
| 0.747 | 0.786 | 0.812 | 0.761 | 0.793 | 0.796 | 0.81 | 0.737 | 0.702 | 0.674 | 0.713 | 0.757 | 0.808 | 0.619 | 0.69 | 0.706 | 0.531 | 0.738 | 0.699 |
| Reseach & Development Expenses
| 0 | 0 | 26 | 0 | 0 | 0 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 98.052 | 0 | 0 | 0 | 147.7 | 0 | 0 | 0 | 96.088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 230 | 0 | 0 | 0 | 142 | 0 | 0 | 0 | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 336.471 | 313.99 | 328.052 | 259.888 | 282.393 | 266.627 | 289.7 | 254.746 | 236.071 | 241.217 | 267.088 | 232.175 | 172.503 | 155.757 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 2.601 | 0.248 | 11.638 | 0.722 | 0.105 | 266.627 | 289.7 | 254.746 | 236.071 | 241.217 | 2.304 | 0.077 | 0.217 | 3.911 | -0.001 | 0.003 | 2 | 0.002 | 188.76 |
| Operating Expenses
| 336.471 | 313.99 | 328.052 | 259.888 | 282.393 | 266.627 | 289.7 | 254.746 | 236.071 | 241.217 | 267.088 | 232.175 | 172.503 | 155.757 | 291.095 | 158.876 | 104.736 | 128.002 | 188.76 |
| Operating Income
| -21.704 | 37.961 | 87.443 | 33.12 | -25.828 | 6.97 | 15.051 | -44.72 | -47.963 | -36.466 | 28.474 | 2.261 | 21.497 | 7.352 | -93.616 | -38.86 | -56.222 | 61.618 | 37.072 |
| Operating Income Ratio
| -0.052 | 0.085 | 0.171 | 0.086 | -0.08 | 0.02 | 0.04 | -0.157 | -0.179 | -0.12 | 0.069 | 0.007 | 0.09 | 0.028 | -0.327 | -0.229 | -0.615 | 0.24 | 0.115 |
| Total Other Income Expenses Net
| -1.286 | -0.053 | -306.662 | 0.261 | 1.33 | -0.217 | 0.029 | 1.188 | -0.526 | -0.261 | 2.253 | 0.036 | 0.185 | 3.713 | -0.129 | -0.121 | 1.868 | -0.126 | -10.252 |
| Income Before Tax
| -22.99 | 37.908 | -219.219 | 33.381 | -24.498 | 6.753 | 15.08 | -43.532 | -48.489 | -36.727 | 30.727 | 2.297 | 21.683 | 11.065 | -93.745 | -38.982 | -54.354 | 61.492 | 26.819 |
| Income Before Tax Ratio
| -0.055 | 0.085 | -0.429 | 0.087 | -0.076 | 0.02 | 0.04 | -0.153 | -0.181 | -0.121 | 0.074 | 0.007 | 0.09 | 0.042 | -0.327 | -0.229 | -0.595 | 0.239 | 0.083 |
| Income Tax Expense
| -9.977 | -2.88 | -39.517 | 0.72 | -0.696 | 4.321 | 1.952 | -0.075 | 0.971 | -1.583 | 11.618 | 10.112 | 3.806 | 1.621 | 0.133 | 16.968 | -6.671 | 11.009 | -15.518 |
| Net Income
| -13.012 | 40.788 | -179.701 | 32.66 | -23.801 | 2.431 | 13.128 | -43.457 | -49.46 | -35.144 | 19.109 | -7.816 | 17.877 | 9.444 | -93.878 | -55.95 | -47.683 | 50.483 | 42.338 |
| Net Income Ratio
| -0.031 | 0.091 | -0.351 | 0.085 | -0.074 | 0.007 | 0.035 | -0.153 | -0.185 | -0.116 | 0.046 | -0.025 | 0.074 | 0.036 | -0.328 | -0.329 | -0.522 | 0.197 | 0.131 |
| EPS
| -1.08 | 3.41 | -15.02 | 2.73 | -1.99 | 0.2 | 1.1 | -1.07 | -1.22 | -2.97 | 0.61 | -0.67 | 1.52 | 0.8 | -8.37 | -4.99 | -4.25 | 4.5 | 3.58 |
| EPS Diluted
| -1.08 | 3.37 | -15.02 | 2.72 | -1.99 | 0.2 | 1.1 | -1.07 | -1.22 | -2.97 | 0.47 | -0.67 | 1.52 | 0.78 | -7.72 | -4.6 | -3.92 | 4.15 | 3.58 |
| EBITDA
| -5.365 | 54.085 | 110.289 | 33.845 | -24.277 | 7.075 | 15.194 | -44.678 | -47.947 | -36.033 | 30.777 | 2.342 | 21.712 | 11.269 | -93.617 | -38.852 | -54.223 | 61.623 | 27.058 |
| EBITDA Ratio
| -0.013 | 0.121 | 0.216 | 0.088 | -0.075 | 0.021 | 0.04 | -0.157 | -0.179 | -0.119 | 0.074 | 0.008 | 0.09 | 0.043 | -0.327 | -0.229 | -0.593 | 0.24 | 0.084 |