Commerce One Holdings Inc.
TSE:4496.T
737 (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 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 3,557.276 | 3,196.433 | 2,939.619 | 2,520.037 | 2,167.289 | 1,952.433 | 1,665.642 |
| Cost of Revenue
| 1,542.088 | 1,392.326 | 1,235.877 | 1,045.718 | 916.976 | 832.799 | 704.691 |
| Gross Profit
| 2,015.188 | 1,804.107 | 1,703.742 | 1,474.319 | 1,250.313 | 1,119.634 | 960.951 |
| Gross Profit Ratio
| 0.566 | 0.564 | 0.58 | 0.585 | 0.577 | 0.573 | 0.577 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 196 | 175 | 160 | 154 | 136 | 0 | 0 |
| Selling & Marketing Expenses
| 1,175.185 | 1,048 | 867 | 747 | 738 | 0 | 0 |
| SG&A
| 1,371.185 | 1,223 | 1,027 | 901 | 874 | 799 | 688.709 |
| Other Expenses
| 13.255 | 1.29 | 2.429 | -4.986 | -5.553 | 2.972 | 0.911 |
| Operating Expenses
| 1,371.185 | 1,223.756 | 1,027.23 | 901.982 | 874.576 | 799.627 | 689.425 |
| Operating Income
| 644.003 | 580.35 | 676.511 | 572.336 | 375.736 | 320.006 | 271.525 |
| Operating Income Ratio
| 0.181 | 0.182 | 0.23 | 0.227 | 0.173 | 0.164 | 0.163 |
| Total Other Income Expenses Net
| 52.042 | 99 | 55 | 29 | 63 | 115 | 47.21 |
| Income Before Tax
| 696.045 | 679.533 | 732.656 | 602.578 | 439.915 | 436.392 | 318.735 |
| Income Before Tax Ratio
| 0.196 | 0.213 | 0.249 | 0.239 | 0.203 | 0.224 | 0.191 |
| Income Tax Expense
| 281.181 | 238.175 | 236.674 | 209.252 | 147.158 | 142.059 | 86.048 |
| Net Income
| 414.864 | 441.358 | 495.981 | 393.326 | 292.757 | 294.333 | 232.687 |
| Net Income Ratio
| 0.117 | 0.138 | 0.169 | 0.156 | 0.135 | 0.151 | 0.14 |
| EPS
| 57.53 | 58.78 | 65.93 | 52.28 | 38.91 | 40.75 | 30.21 |
| EPS Diluted
| 57.53 | 58.78 | 65.93 | 52.28 | 38.91 | 40.75 | 30.21 |
| EBITDA
| 794.442 | 627.49 | 736.438 | 655.331 | 486.12 | 398.4 | 300.37 |
| EBITDA Ratio
| 0.223 | 0.196 | 0.251 | 0.26 | 0.224 | 0.204 | 0.18 |