TRADE WORKS Co., Ltd

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 806 1,143 1,386 2,012 1,989 2,111 2,554 3,271 3,754
Przychód Δ r/r 0.0% 41.8% 21.2% 45.2% -1.1% 6.1% 21.0% 28.1% 14.8%
Marża brutto 34.3% 34.2% 36.9% 41.3% 25.9% 24.0% 27.4% 25.4% 18.6%
EBIT (mln) 113 156 219 510 125 107 288 319 31
EBIT Δ r/r 0.0% 37.8% 40.4% 132.6% -75.6% -13.9% 168.4% 10.7% -90.2%
EBIT (%) 14.1% 13.6% 15.8% 25.3% 6.3% 5.1% 11.3% 9.7% 0.8%
Koszty finansowe (mln) 2 2 2 0 0 0 0 49 2
EBITDA (mln) 43 146 200 513 141 181 388 464 172
EBITDA(%) 5.3% 12.8% 14.5% 25.5% 7.1% 8.6% 15.2% 14.2% 4.6%
Podatek (mln) 24 42 64 147 34 35 85 97 -6
Zysk Netto (mln) 18 103 132 363 89 73 190 200 -53
Zysk netto Δ r/r 0.0% 481.9% 28.8% 174.0% -75.4% -18.0% 159.1% 5.4% -126.6%
Zysk netto (%) 2.2% 9.0% 9.6% 18.0% 4.5% 3.5% 7.4% 6.1% -1.4%
EPS 5.77 46.93 53.4 105.6 27.38 22.12 56.34 58.87 -16.21
EPS (rozwodnione) 5.77 46.93 47.86 105.6 26.33 21.65 56.34 58.76 -16.21
Ilośc akcji (mln) 3 3 2 3 3 3 3 3 3
Ważona ilośc akcji (mln) 3 3 3 3 3 3 3 3 3
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY