Suncall Corporation
TSE:5985.T
353 (JPY) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 51,496 | 53,399 | 47,438 | 40,140 | 42,354 | 45,812 | 42,225 | 37,980 | 36,730 | 35,816 | 34,282 | 31,360 | 30,658 | 33,089 | 28,790 | 30,544 | 37,218 |
Cost of Revenue
| 49,939 | 47,642 | 41,567 | 36,495 | 35,814 | 37,297 | 34,932 | 31,044 | 29,755 | 28,828 | 27,052 | 25,346 | 25,387 | 26,929 | 23,405 | 25,698 | 29,909 |
Gross Profit
| 1,557 | 5,757 | 5,871 | 3,645 | 6,540 | 8,515 | 7,293 | 6,936 | 6,975 | 6,988 | 7,230 | 6,014 | 5,271 | 6,160 | 5,385 | 4,846 | 7,309 |
Gross Profit Ratio
| 0.03 | 0.108 | 0.124 | 0.091 | 0.154 | 0.186 | 0.173 | 0.183 | 0.19 | 0.195 | 0.211 | 0.192 | 0.172 | 0.186 | 0.187 | 0.159 | 0.196 |
Reseach & Development Expenses
| 1,206 | 1,076 | 1,078 | 1,174 | 1,097 | 933 | 810 | 807 | 940 | 823 | 735 | 786 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 973 | 975 | 919 | 850 | 1,010 | 1,083 | 969 | 1,304 | 1,377 | 1,222 | 1,179 | 1,110 | 1,083 | 1,118 | 997 | 1,156 | 1,217 |
Selling & Marketing Expenses
| 2,920 | 700 | 674 | 639 | 705 | 799 | 733 | 828 | 825 | 747 | 674 | 658 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 3,893 | 975 | 919 | 850 | 1,010 | 1,083 | 969 | 1,304 | 1,377 | 1,222 | 1,179 | 1,110 | 1,083 | 1,118 | 997 | 1,156 | 1,217 |
Other Expenses
| 0 | -1,774 | 68 | 178 | -28 | 20 | 34 | 287 | 320 | 271 | 227 | 201 | 195 | 153 | 153 | 228 | 218 |
Operating Expenses
| 5,554 | 5,448 | 5,217 | 4,933 | 5,160 | 5,123 | 4,873 | 2,954 | 3,091 | 2,811 | 2,670 | 2,538 | 2,394 | 2,345 | 2,213 | 2,577 | 2,500 |
Operating Income
| -3,542 | 304 | 649 | -1,293 | 1,375 | 3,384 | 2,415 | 2,250 | 2,113 | 2,557 | 3,127 | 2,137 | 1,725 | 2,606 | 2,023 | 1,052 | 3,552 |
Operating Income Ratio
| -0.069 | 0.006 | 0.014 | -0.032 | 0.032 | 0.074 | 0.057 | 0.059 | 0.058 | 0.071 | 0.091 | 0.068 | 0.056 | 0.079 | 0.07 | 0.034 | 0.095 |
Total Other Income Expenses Net
| -6,492 | 629 | 780 | 1,428 | 389 | -219 | 465 | -2,240 | -2,141 | -947 | -876 | -745 | -1,034 | -1,596 | -1,036 | -1,533 | -1,580 |
Income Before Tax
| -10,034 | 934 | 1,431 | 136 | 1,766 | 3,167 | 2,884 | 1,742 | 1,743 | 3,230 | 3,684 | 2,731 | 1,843 | 2,219 | 2,136 | 736 | 3,229 |
Income Before Tax Ratio
| -0.195 | 0.017 | 0.03 | 0.003 | 0.042 | 0.069 | 0.068 | 0.046 | 0.047 | 0.09 | 0.107 | 0.087 | 0.06 | 0.067 | 0.074 | 0.024 | 0.087 |
Income Tax Expense
| 1,781 | 377 | 526 | 74 | 642 | 852 | 759 | 648 | 701 | 1,087 | 1,186 | 864 | 874 | 791 | 941 | 508 | 1,387 |
Net Income
| -11,816 | 557 | 904 | 61 | 1,123 | 2,314 | 2,125 | 1,093 | 1,042 | 2,143 | 2,498 | 1,867 | 968 | 1,428 | 1,195 | 228 | 1,841 |
Net Income Ratio
| -0.229 | 0.01 | 0.019 | 0.002 | 0.027 | 0.051 | 0.05 | 0.029 | 0.028 | 0.06 | 0.073 | 0.06 | 0.032 | 0.043 | 0.042 | 0.007 | 0.049 |
EPS
| -392.68 | 18.54 | 29.31 | 1.93 | 35.32 | 72.57 | 66.79 | 34.45 | 32.87 | 67.58 | 78.78 | 58.9 | 30.6 | 44.44 | 36.05 | 7.04 | 57.58 |
EPS Diluted
| -392.68 | 18.51 | 29.23 | 1.92 | 35.11 | 72.04 | 66.17 | 34.08 | 32.49 | 66.87 | 78.03 | 58.44 | 30.36 | 44.17 | 35.88 | 7.02 | 57.49 |
EBITDA
| -5,475 | 3,141 | 4,824 | 3,291 | 4,678 | 6,641 | 5,742 | 6,119 | 5,646 | 6,939 | 7,181 | 6,011 | 5,222 | 6,222 | 5,778 | 4,810 | 7,567 |
EBITDA Ratio
| -0.106 | 0.059 | 0.102 | 0.082 | 0.11 | 0.145 | 0.136 | 0.161 | 0.154 | 0.194 | 0.209 | 0.192 | 0.17 | 0.188 | 0.201 | 0.157 | 0.203 |