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CrowdWorks Inc. (3900.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
1,643.00+93.00 (+6.00%)
At close: 03:45PM JST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
15,179,519
13,210,655
10,574,552
7,769,472
5,458,279
Cost of Revenue
8,264,361
7,068,256
5,761,715
4,285,018
2,989,124
Gross Profit
6,915,158
6,142,399
4,812,836
3,484,454
2,469,155
Operating Expense
5,600,207
4,988,862
3,880,000
2,909,260
2,833,391
Operating Income
1,314,951
1,153,537
932,836
575,194
-364,236
Net Non Operating Interest Income Expense
-11,404
-4,001
-870
-772
-1,459
Pretax Income
1,404,594
1,207,146
930,081
638,773
-138,540
Tax Provision
210,717
126,401
127,207
16,352
-33,368
Net Income Common Stockholders
1,194,539
1,096,574
802,873
622,421
-105,172
Diluted NI Available to Com Stockholders
1,194,539
1,096,574
802,873
622,421
-105,172
Basic EPS
71.23
71.23
52.60
40.84
-6.91
Diluted EPS
70.04
70.04
51.74
40.08
-6.91
Basic Average Shares
15,396
15,396
15,264
15,242
15,218
Diluted Average Shares
15,656
15,656
15,517
15,529
15,218
Total Operating Income as Reported
1,314,949
1,153,536
932,835
575,194
-364,235
Total Expenses
13,864,568
12,057,118
9,641,715
7,194,278
5,822,515
Net Income from Continuing & Discontinued Operation
1,194,539
1,096,574
802,873
622,421
-105,172
Normalized Income
1,224,390
1,126,461
821,547
632,536
-248,956
Interest Expense
8,007
4,001
870
772
1,459
Net Interest Income
-11,404
-4,001
-870
-772
-1,459
EBIT
1,372,561
1,211,147
930,951
639,545
-137,081
EBITDA
1,563,618
1,325,233
973,754
673,309
-20,625
Reconciled Cost of Revenue
8,264,361
7,068,256
5,761,715
4,285,018
2,989,124
Reconciled Depreciation
110,339
114,086
42,803
33,764
116,456
Net Income from Continuing Operation Net Minority Interest
1,194,539
1,096,574
802,873
622,421
-105,172
Total Unusual Items Excluding Goodwill
-119,525
-33,383
-21,633
-10,381
189,403
Total Unusual Items
-119,525
-33,383
-21,633
-10,381
189,403
Normalized EBITDA
1,598,738
1,358,616
995,387
683,690
-210,028
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,269
-3,496
-2,959
-265.744
45,619