Cyber Security Cloud , Inc.
TSE:4493.T
1769 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 3,060.751 | 2,275.95 | 1,817.47 | 1,194.005 | 816.497 | 488.838 | 246.957 |
| Cost of Revenue
| 924.992 | 664.125 | 535.877 | 377.282 | 232.638 | 147.448 | 72.949 |
| Gross Profit
| 2,135.759 | 1,611.825 | 1,281.593 | 816.723 | 583.859 | 341.39 | 174.008 |
| Gross Profit Ratio
| 0.698 | 0.708 | 0.705 | 0.684 | 0.715 | 0.698 | 0.705 |
| Reseach & Development Expenses
| 132.236 | 98.786 | 116.432 | 77.319 | 49.689 | 20.239 | 4.153 |
| General & Administrative Expenses
| 1,246.627 | 0 | 78 | 76 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 207 | 0 | 134 | 73 | 0 | 0 | 0 |
| SG&A
| 1,453.627 | 1,116.038 | 794.726 | 550.982 | 389.179 | 349.425 | 211.35 |
| Other Expenses
| 0.853 | 1,225.924 | 984.324 | 628.301 | 439.887 | 1.882 | 0.072 |
| Operating Expenses
| 1,585.863 | 1,225.924 | 984.324 | 628.301 | 439.887 | 370.481 | 216.294 |
| Operating Income
| 549.896 | 385.9 | 297.268 | 188.421 | 143.971 | -29.091 | -42.287 |
| Operating Income Ratio
| 0.18 | 0.17 | 0.164 | 0.158 | 0.176 | -0.06 | -0.171 |
| Total Other Income Expenses Net
| 9.485 | 44.121 | -29.487 | -15.852 | -2.021 | 1.567 | -9.679 |
| Income Before Tax
| 559.381 | 430.021 | 267.781 | 172.569 | 141.95 | -27.525 | -51.966 |
| Income Before Tax Ratio
| 0.183 | 0.189 | 0.147 | 0.145 | 0.174 | -0.056 | -0.21 |
| Income Tax Expense
| 132.173 | 123.615 | 98.04 | 38.234 | -11.823 | 0.268 | 0.29 |
| Net Income
| 427.207 | 306.406 | 147.615 | 134.335 | 153.774 | -27.794 | -52.256 |
| Net Income Ratio
| 0.14 | 0.135 | 0.081 | 0.113 | 0.188 | -0.057 | -0.212 |
| EPS
| 45.28 | 32.61 | 15.75 | 14.6 | 16.68 | -3.11 | -5.85 |
| EPS Diluted
| 44.57 | 32.19 | 15.5 | 14.27 | 16.68 | -3.01 | -5.67 |
| EBITDA
| 597.884 | 428.318 | 335.874 | 177.78 | 149.327 | -21.59 | -37.381 |
| EBITDA Ratio
| 0.195 | 0.188 | 0.185 | 0.149 | 0.183 | -0.044 | -0.151 |