See more : KPIT Technologies Limited (KPITTECH.BO) Income Statement Analysis – Financial Results
Complete financial analysis of SHANON Inc. (3976.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SHANON Inc., a leading company in the Software – Application industry within the Technology sector.
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SHANON Inc. (3976.T)
About SHANON Inc.
SHANON Inc. provides cloud solutions for corporate marketing issues. It offers cloud planning and development for marketing, as well as consulting and outsourcing services related to marketing. The company was founded in 2000 and is headquartered in Tokyo, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.93B | 2.46B | 2.20B | 1.79B | 1.86B | 1.80B | 1.59B | 1.53B | 1.41B | 1.28B |
Cost of Revenue | 1.11B | 864.16M | 828.86M | 688.44M | 777.60M | 800.92M | 717.42M | 658.87M | 616.46M | 589.41M |
Gross Profit | 1.83B | 1.59B | 1.37B | 1.10B | 1.08B | 1.00B | 869.30M | 875.29M | 795.02M | 691.06M |
Gross Profit Ratio | 62.22% | 64.82% | 62.26% | 61.46% | 58.10% | 55.58% | 54.79% | 57.05% | 56.33% | 53.97% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 2.09B | 1.92B | 1.36B | 1.06B | 1.04B | 1.03B | 918.15M | 828.88M | 762.00M | 724.23M |
Other Expenses | 1.00 | 1.92B | 1.36B | 1.06B | 1.04B | 5.04M | -2.38M | 4.76M | 3.97M | 0.00 |
Operating Expenses | 2.09B | 1.92B | 1.36B | 1.06B | 1.04B | 1.03B | 918.15M | 828.88M | 762.21M | 727.06M |
Cost & Expenses | 3.20B | 2.78B | 2.18B | 1.75B | 1.82B | 1.83B | 1.64B | 1.49B | 1.38B | 1.32B |
Interest Income | 32.00K | 89.00K | 220.00K | 78.00K | 89.00K | 117.00K | 104.00K | 87.00K | 83.00K | 4.24M |
Interest Expense | 13.18M | 4.07M | 3.13M | 3.75M | 4.45M | 3.64M | 4.61M | 6.51M | 5.20M | 0.00 |
Depreciation & Amortization | 220.36M | 173.77M | 137.79M | 121.29M | 110.64M | 93.80M | 124.54M | 103.58M | 86.49M | 33.18M |
EBITDA | -180.97M | -146.19M | 193.94M | 161.83M | 141.68M | 67.31M | -173.91M | 152.74M | 121.77M | -7.06M |
EBITDA Ratio | -6.17% | -6.13% | 8.80% | 9.08% | 8.04% | 3.66% | 4.20% | 9.96% | 8.63% | -0.55% |
Operating Income | -262.39M | -327.87M | 55.39M | 40.08M | 36.21M | -31.28M | -48.85M | 46.41M | 32.81M | -33.18M |
Operating Income Ratio | -8.94% | -13.35% | 2.52% | 2.24% | 1.95% | -1.73% | -3.08% | 3.03% | 2.32% | -2.59% |
Total Other Income/Expenses | -152.11M | 2.52M | -3.13M | -3.77M | -10.11M | 789.00K | -254.22M | -3.76M | -2.74M | -7.06M |
Income Before Tax | -414.50M | -325.35M | 52.26M | 36.31M | 26.11M | -30.49M | -303.06M | 42.65M | 30.07M | -40.24M |
Income Before Tax Ratio | -14.13% | -13.25% | 2.38% | 2.03% | 1.41% | -1.69% | -19.10% | 2.78% | 2.13% | -3.14% |
Income Tax Expense | 31.16M | 40.51M | -54.13M | -19.98M | 1.94M | 765.00K | 22.96M | 5.82M | 5.79M | 5.65M |
Net Income | -445.67M | -365.86M | 107.89M | 56.29M | 24.17M | -31.26M | -326.02M | 36.83M | 24.28M | -45.88M |
Net Income Ratio | -15.19% | -14.90% | 4.91% | 3.15% | 1.30% | -1.73% | -20.55% | 2.40% | 1.72% | -3.58% |
EPS | -145.68 | -124.76 | 36.83 | 19.51 | 8.69 | -11.31 | -122.02 | 17.92 | 12.15 | -23.06 |
EPS Diluted | -145.68 | -124.76 | 36.29 | 19.39 | 8.66 | -11.31 | -122.02 | 17.92 | 12.15 | -23.06 |
Weighted Avg Shares Out | 3.06M | 2.93M | 2.93M | 2.88M | 2.78M | 2.76M | 2.67M | 2.06M | 2.00M | 1.99M |
Weighted Avg Shares Out (Dil) | 3.06M | 2.93M | 2.97M | 2.90M | 2.79M | 2.76M | 2.67M | 2.06M | 2.00M | 1.99M |
Source: https://incomestatements.info
Category: Stock Reports