SDS HOLDINGS Co.,Ltd. (TYO:1711)
Japan
· Delayed Price · Currency is JPY 207.00
-3.00 (-1.43%)
Apr 28, 2025, 3:30 PM JST
SDS HOLDINGS Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 4,071 | 4,135 | 3,402 | 1,034 | 844 | 2,273 | Upgrade
|
| Revenue Growth (YoY) | 4.68% | 21.55% | 229.01% | 22.51% | -62.87% | 77.58% | Upgrade
|
| Cost of Revenue | 3,546 | 3,588 | 2,770 | 861 | 661 | 1,849 | Upgrade
|
| Gross Profit | 525 | 547 | 632 | 173 | 183 | 424 | Upgrade
|
| Selling, General & Admin | 442 | 447 | 665 | 434 | 440 | 594 | Upgrade
|
| Other Operating Expenses | 64 | 64 | 111 | - | - | - | Upgrade
|
| Operating Expenses | 516 | 519 | 785 | 434 | 435 | 591 | Upgrade
|
| Operating Income | 9 | 28 | -153 | -261 | -252 | -167 | Upgrade
|
| Interest Expense | -60 | -70 | -58 | - | -3 | -7 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 4 | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | -19 | -10 | 1 | -37 | -21 | 2 | Upgrade
|
| EBT Excluding Unusual Items | -70 | -52 | -210 | -298 | -272 | -171 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 3 | -91 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 2 | - | - | 2 | Upgrade
|
| Asset Writedown | -15 | - | -1 | -17 | -5 | -71 | Upgrade
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| Legal Settlements | - | - | - | -17 | - | - | Upgrade
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| Other Unusual Items | -28 | -15 | -72 | - | -73 | -1 | Upgrade
|
| Pretax Income | -113 | -67 | -281 | -332 | -347 | -332 | Upgrade
|
| Income Tax Expense | 32 | 24 | - | 1 | 1 | 19 | Upgrade
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| Earnings From Continuing Operations | -145 | -91 | -281 | -333 | -348 | -351 | Upgrade
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| Minority Interest in Earnings | -20 | -14 | -15 | - | - | -8 | Upgrade
|
| Net Income | -165 | -105 | -296 | -333 | -348 | -359 | Upgrade
|
| Net Income to Common | -165 | -105 | -296 | -333 | -348 | -359 | Upgrade
|
| Shares Outstanding (Basic) | 10 | 9 | 9 | 6 | 5 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 9 | 9 | 6 | 5 | 4 | Upgrade
|
| Shares Change (YoY) | 11.74% | 4.10% | 41.52% | 27.37% | 13.08% | 47.97% | Upgrade
|
| EPS (Basic) | -16.91 | -11.78 | -34.56 | -55.02 | -73.24 | -85.43 | Upgrade
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| EPS (Diluted) | -16.91 | -11.78 | -34.56 | -55.02 | -73.24 | -85.43 | Upgrade
|
| Free Cash Flow | - | 775 | -1,181 | -497 | -515 | -6 | Upgrade
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| Free Cash Flow Per Share | - | 86.92 | -137.89 | -82.12 | -108.38 | -1.43 | Upgrade
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| Gross Margin | 12.90% | 13.23% | 18.58% | 16.73% | 21.68% | 18.65% | Upgrade
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| Operating Margin | 0.22% | 0.68% | -4.50% | -25.24% | -29.86% | -7.35% | Upgrade
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| Profit Margin | -4.05% | -2.54% | -8.70% | -32.20% | -41.23% | -15.79% | Upgrade
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| Free Cash Flow Margin | - | 18.74% | -34.72% | -48.07% | -61.02% | -0.26% | Upgrade
|
| EBITDA | 46.5 | 70 | -105 | - | -222 | -137 | Upgrade
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| EBITDA Margin | 1.14% | 1.69% | -3.09% | - | -26.30% | -6.03% | Upgrade
|
| D&A For EBITDA | 37.5 | 42 | 48 | - | 30 | 30 | Upgrade
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| EBIT | 9 | 28 | -153 | -261 | -252 | -167 | Upgrade
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| EBIT Margin | 0.22% | 0.68% | -4.50% | -25.24% | -29.86% | -7.35% | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.