SpiderPlus
4192.TSpiderPlus & Co. Price (4192.T)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
35,207,177
(1.1803)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
SpiderPlus & Co.Currency: JPY
| YEAR | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,286,000,000.00
+0% |
1,973,405,000.00
+53% |
2,206,940,000.00
+12% |
2,479,404,000.00
+12% |
3,194,521,000.00
+29% |
4,072,136,000.00
+27% |
|||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 620,000,000.00 | 924,658,000.00 | 944,222,000.00 | 958,813,000.00 | 1,123,000,000.00 | 1,303,400,000.00 | |||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
666,000,000.00
+0% |
1,048,747,000.00
+57% |
1,262,718,000.00
+20% |
1,520,591,000.00
+20% |
2,071,521,000.00
+36% |
2,768,736,000.00
+34% |
|||||||||||||
| Gross Profit Ratio | (0.52%) | (0.53%) | (0.57%) | (0.61%) | (0.65%) | (0.68%) | |||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 23,000,000.00 | 89,000,000.00 | 133,000,000.00 | 77,000,000.00 | 0.00 | |||||||||||||
| General and Administrative | 0.00 | 707,000,000.00 | 1,222,000,000.00 | 2,183,000,000.00 | 2,208,000,000.00 | 0.00 | |||||||||||||
| Selling, General & Admin... | 600,000,000.00 | 923,000,000.00 | 1,679,000,000.00 | 2,594,000,000.00 | 2,475,000,000.00 | 3,287,929,000.00 | |||||||||||||
| Selling & Marketing Exp... | 0.00 | 216,000,000.00 | 457,000,000.00 | 411,000,000.00 | 267,000,000.00 | 0.00 | |||||||||||||
| Depreciation and Amortiz... | -66,000,000.00 | 19,019,000.00 | 24,121,000.00 | 122,344,000.00 | 163,115,000.00 | 160,396,000.00 | |||||||||||||
| Other Expenses | 0.00 | -1,341,000.00 | -66,791,000.00 | -12,504,000.00 | 0.00 | -1,000.00 | |||||||||||||
| Total Operating Expenses | 601,000,000.00 | 935,762,000.00 | 1,695,738,000.00 | 2,662,908,000.00 | 2,514,279,000.00 | 3,287,928,000.00 | |||||||||||||
| Cost and Exponses | 1,221,000,000.00 | 1,860,420,000.00 | 2,639,960,000.00 | 3,621,721,000.00 | 3,637,131,000.00 | 4,591,328,000.00 | |||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
66,000,000.00
+0% |
112,984,000.00
+71% |
-433,020,000.00
-483% |
-1,142,318,000.00
+164% |
-442,610,000.00
-61% |
-519,192,000.00
+17% |
|||||||||||||
| Operating Income Ratio | (0.05%) | (0.06%) | (-0.20%) | (-0.46%) | (-0.14%) | (-0.13%) | |||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 8,000.00 | 6,000.00 | 21,000.00 | 41,000.00 | 30,000.00 | 0.00 | |||||||||||||
| Interest Expenses | 5,841,000.00 | 4,958,000.00 | 4,143,000.00 | 7,037,000.00 | 8,468,000.00 | 0.00 | |||||||||||||
| Total Other Income/Exp... | -5,080,000.00 | -4,203,000.00 | -71,024,000.00 | 111,667,000.00 | -10,072,000.00 | -241,039,000.00 | |||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 80,535,000.00 | 132,758,000.00 | -475,781,000.00 | -901,270,000.00 | -281,100,000.00 | -358,797,000.00 | |||||||||||||
| EBITDA ratio | (0.00%) | (0.07%) | (-0.22%) | (-0.42%) | (-0.09%) | (-0.09%) | |||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 60,000,000.00 | 108,781,000.00 | -504,044,000.00 | -1,030,651,000.00 | -452,682,000.00 | -760,231,000.00 | |||||||||||||
| Income Before Tax Ratio | (0.05%) | (0.06%) | (-0.23%) | (-0.42%) | (-0.14%) | (-0.19%) | |||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,000,000.00 | 5,692,000.00 | 7,625,000.00 | 5,959,000.00 | 10,671,000.00 | 11,428,000.00 | |||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 63,000,000.00
+0% |
103,089,000.00
+64% |
-511,669,000.00
-596% |
-1,036,610,000.00
+103% |
-463,354,000.00
-55% |
-771,659,000.00
+67% |
|||||||||||||
| Net Income Ratio | (0.05%) | (0.05%) | (-0.23%) | (-0.42%) | (-0.15%) | (-0.19%) | |||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 2.19 | 3.58 | -16.02 | -30.73 | -13.32 | -21.92 | |||||||||||||
| Diluted EPS | 1.97 | 3.58 | -16.02 | -30.73 | -13.32 | -21.92 | |||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 28,770,730.00 | 28,770,730.00 | 31,937,799.00 | 33,732,022.00 | 34,796,491.00 | 35,207,178.00 | |||||||||||||
| Diluted Share Outstanding | 32,028,100.00 | 28,770,730.00 | 31,937,799.00 | 33,732,022.00 | 34,796,491.00 | 35,207,177.00 | |||||||||||||