Socialwire
3929.TSocialwire Co., Ltd. Price (3929.T)
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Shares Outstanding
5,972,561
(0.0006)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Socialwire Co., Ltd.Currency: JPY
| YEAR | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
3,924,000,000.00
+0% |
4,566,083,000.00
+16% |
4,630,337,000.00
+1% |
4,769,571,000.00
+3% |
3,669,577,000.00
-23% |
||||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 2,175,000,000.00 | 2,501,653,000.00 | 2,469,774,000.00 | 2,809,124,000.00 | 1,769,801,000.00 | ||||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
1,749,000,000.00
+0% |
2,064,430,000.00
+18% |
2,160,563,000.00
+5% |
1,960,447,000.00
-9% |
1,899,776,000.00
-3% |
||||||||||||||
| Gross Profit Ratio | (0.45%) | (0.45%) | (0.47%) | (0.41%) | (0.52%) | ||||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||
| General and Administrative | 94,000,000.00 | 85,000,000.00 | 61,000,000.00 | 58,000,000.00 | 45,000,000.00 | ||||||||||||||
| Selling, General & Admin... | 1,548,000,000.00 | 1,939,000,000.00 | 1,996,000,000.00 | 2,172,000,000.00 | 1,902,000,000.00 | ||||||||||||||
| Selling & Marketing Exp... | 164,000,000.00 | 136,000,000.00 | 152,000,000.00 | 214,000,000.00 | 180,000,000.00 | ||||||||||||||
| Depreciation and Amortiz... | 487,000,000.00 | 511,439,000.00 | 424,539,000.00 | 419,787,000.00 | 246,631,000.00 | ||||||||||||||
| Other Expenses | 0.00 | 26,189,000.00 | 3,625,000.00 | 27,645,000.00 | 0.00 | ||||||||||||||
| Total Operating Expenses | 1,573,000,000.00 | 1,939,116,000.00 | 1,996,492,000.00 | 2,172,194,000.00 | 1,902,637,000.00 | ||||||||||||||
| Cost and Exponses | 3,748,000,000.00 | 4,440,769,000.00 | 4,466,266,000.00 | 4,981,318,000.00 | 3,672,438,000.00 | ||||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
201,000,000.00
+0% |
125,313,000.00
-38% |
164,070,000.00
+31% |
-211,747,000.00
-229% |
-2,862,000.00
-99% |
||||||||||||||
| Operating Income Ratio | (0.05%) | (0.03%) | (0.04%) | (-0.04%) | (0.00%) | ||||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 2,073,000.00 | 1,897,000.00 | 1,258,000.00 | 1,523,000.00 | 1,207,000.00 | ||||||||||||||
| Interest Expenses | 39,967,000.00 | 40,524,000.00 | 29,555,000.00 | 25,768,000.00 | 18,974,000.00 | ||||||||||||||
| Total Other Income/Exp... | -61,371,000.00 | -297,060,000.00 | -94,821,000.00 | -508,702,000.00 | -131,471,000.00 | ||||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 688,000,000.00 | 380,217,000.00 | 523,343,000.00 | -274,896,000.00 | 131,272,000.00 | ||||||||||||||
| EBITDA ratio | (0.18%) | (0.15%) | (0.13%) | (0.05%) | (0.04%) | ||||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 139,000,000.00 | -171,747,000.00 | 69,249,000.00 | -720,449,000.00 | -134,333,000.00 | ||||||||||||||
| Income Before Tax Ratio | (0.04%) | (-0.04%) | (0.01%) | (-0.15%) | (-0.04%) | ||||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 72,000,000.00 | -20,380,000.00 | 38,950,000.00 | 156,587,000.00 | 11,297,000.00 | ||||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 72,000,000.00
+0% |
-143,670,000.00
-300% |
28,671,000.00
-120% |
-876,873,000.00
-3,158% |
-146,417,000.00
-83% |
||||||||||||||
| Net Income Ratio | (0.02%) | (-0.03%) | (0.01%) | (-0.18%) | (-0.04%) | ||||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 12.10 | -23.83 | 4.79 | -146.82 | -24.52 | ||||||||||||||
| Diluted EPS | 11.97 | -23.83 | 4.79 | -146.82 | -24.52 | ||||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 5,950,416.00 | 6,030,120.00 | 5,986,274.00 | 5,972,594.00 | 5,972,561.00 | ||||||||||||||
| Diluted Share Outstanding | 6,015,289.00 | 6,030,120.00 | 5,986,274.00 | 5,972,594.00 | 5,972,561.00 | ||||||||||||||