See more : Giken Holdings Co., Ltd. (1443.T) Income Statement Analysis – Financial Results
Complete financial analysis of SRE Holdings Corporation (2980.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SRE Holdings Corporation, a leading company in the Real Estate – Services industry within the Real Estate sector.
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SRE Holdings Corporation (2980.T)
About SRE Holdings Corporation
SRE Holdings Corporation engages in the AI cloud and consulting, and real estate tech businesses in Japan. The company offers packaged cloud tools and algorithms based on modules that leverage machine learning and other advanced technologies to enhance operations in the real estate industry. It is also involved in real estate brokerage; and developing and selling condominiums. The company was formerly known as Sony Real Estate Corporation and changed its name to SRE Holdings Corporation in June 2019. SRE Holdings Corporation was incorporated in 2014 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 24.22B | 18.54B | 13.57B | 7.34B | 3.85B | 2.90B |
| Cost of Revenue | 16.76B | 12.76B | 9.40B | 4.32B | 1.32B | 702.52M |
| Gross Profit | 7.46B | 5.78B | 4.17B | 3.02B | 2.53B | 2.19B |
| Gross Profit Ratio | 30.80% | 31.16% | 30.72% | 41.16% | 65.69% | 75.75% |
| Research & Development | 386.00M | 402.00M | 295.00M | 72.00M | 0.00 | 0.00 |
| General & Administrative | 4.16B | 3.29B | 2.35B | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.09B | 804.00M | 299.00M | 0.00 | 0.00 | 0.00 |
| SG&A | 4.86B | 4.09B | 2.65B | 1.81B | 1.62B | 1.77B |
| Other Expenses | 0.00 | -8.98M | -22.09M | -19.79M | -42.16M | 841.00K |
| Operating Expenses | 5.25B | 4.09B | 2.78B | 1.96B | 1.78B | 1.77B |
| Cost & Expenses | 22.01B | 16.86B | 12.18B | 6.28B | 3.10B | 2.47B |
| Interest Income | 13.00K | 8.00K | 6.00K | 5.00K | 289.00K | 967.00K |
| Interest Expense | 83.25M | 88.58M | 53.86M | 18.81M | 2.95M | 28.00K |
| Depreciation & Amortization | 374.48M | 317.81M | 272.04M | 221.24M | 188.92M | 147.04M |
| EBITDA | 2.51B | 2.03B | 1.57B | 1.26B | 897.92M | 531.19M |
| EBITDA Ratio | 10.38% | 10.48% | 11.98% | 17.21% | 23.62% | 20.18% |
| Operating Income | 2.21B | 1.69B | 1.39B | 1.06B | 746.75M | 426.24M |
| Operating Income Ratio | 9.14% | 9.09% | 10.26% | 14.40% | 19.39% | 14.72% |
| Total Other Income/Expenses | -155.64M | -67.22M | -145.07M | -33.46M | -40.70M | -42.12M |
| Income Before Tax | 2.06B | 1.62B | 1.25B | 1.02B | 706.05M | 384.12M |
| Income Before Tax Ratio | 8.49% | 8.73% | 9.19% | 13.94% | 18.34% | 13.26% |
| Income Tax Expense | 603.76M | 449.97M | 354.46M | 356.18M | 232.61M | 124.55M |
| Net Income | 1.39B | 1.15B | 892.41M | 667.02M | 473.44M | 259.57M |
| Net Income Ratio | 5.73% | 6.19% | 6.57% | 9.09% | 12.30% | 8.96% |
| EPS | 84.90 | 71.12 | 57.38 | 43.81 | 33.50 | 18.91 |
| EPS Diluted | 84.87 | 70.50 | 56.00 | 42.16 | 32.10 | 18.91 |
| Weighted Avg Shares Out | 16.35M | 16.15M | 15.55M | 15.22M | 14.13M | 13.73M |
| Weighted Avg Shares Out (Dil) | 16.36M | 16.29M | 15.94M | 15.82M | 14.75M | 13.73M |
Source: https://incomestatements.info
Category: Stock Reports