CrowdWorks Inc. (TYO:3900)
Japan
· Delayed Price · Currency is JPY 1,097.00
+26.00 (2.43%)
Apr 25, 2025, 12:41 PM JST
CrowdWorks Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2016 - 2019 |
| Revenue | 18,650 | 17,113 | 13,210 | 10,574 | 7,769 | 8,728 | Upgrade
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| Revenue Growth (YoY) | 30.33% | 29.55% | 24.93% | 36.10% | -10.98% | -0.24% | Upgrade
|
| Cost of Revenue | 10,256 | 9,266 | 7,069 | 5,761 | 4,285 | 5,406 | Upgrade
|
| Gross Profit | 8,394 | 7,847 | 6,141 | 4,813 | 3,484 | 3,322 | Upgrade
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| Selling, General & Admin | 7,053 | 6,504 | 4,984 | 3,884 | 2,909 | 3,619 | Upgrade
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| Operating Expenses | 7,053 | 6,506 | 4,988 | 3,880 | 2,909 | 3,620 | Upgrade
|
| Operating Income | 1,341 | 1,341 | 1,153 | 933 | 575.19 | -298 | Upgrade
|
| Interest Expense | -20.07 | -10 | -4 | - | -0.77 | -4 | Upgrade
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| Earnings From Equity Investments | -24.36 | -16 | -7 | -72 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 12.37 | -8 | 8 | 27 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 33.39 | 107 | 90 | 57 | 21.01 | -10 | Upgrade
|
| EBT Excluding Unusual Items | 1,343 | 1,414 | 1,240 | 945 | 595.44 | -312 | Upgrade
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| Gain (Loss) on Sale of Investments | -29.83 | - | -31 | - | -3.96 | 250 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -29 | -2 | - | - | - | Upgrade
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| Other Unusual Items | 68.15 | 11 | - | -16 | 47.3 | -12 | Upgrade
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| Pretax Income | 1,381 | 1,396 | 1,207 | 929 | 638.77 | -74 | Upgrade
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| Income Tax Expense | 464.96 | 446 | 126 | 127 | 16.35 | -24 | Upgrade
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| Earnings From Continuing Operations | 916.18 | 950 | 1,081 | 802 | 622.42 | -50 | Upgrade
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| Minority Interest in Earnings | -47.66 | -40 | 15 | - | - | -3 | Upgrade
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| Net Income | 868.52 | 910 | 1,096 | 802 | 622.42 | -53 | Upgrade
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| Net Income to Common | 868.52 | 910 | 1,096 | 802 | 622.42 | -53 | Upgrade
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| Net Income Growth | -25.13% | -16.97% | 36.66% | 28.85% | - | - | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 15 | Upgrade
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| Shares Change (YoY) | 0.89% | 0.52% | 1.00% | -0.20% | 2.05% | 2.87% | Upgrade
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| EPS (Basic) | 55.37 | 58.25 | 71.19 | 52.54 | 40.84 | -3.48 | Upgrade
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| EPS (Diluted) | 54.94 | 57.87 | 70.04 | 51.74 | 40.08 | -3.48 | Upgrade
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| EPS Growth | -25.85% | -17.38% | 35.37% | 29.09% | - | - | Upgrade
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| Free Cash Flow | - | 1,680 | 1,349 | 1,152 | 854.52 | -20 | Upgrade
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| Free Cash Flow Per Share | - | 106.75 | 86.16 | 74.32 | 55.02 | -1.31 | Upgrade
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| Dividend Per Share | 18.000 | 18.000 | - | - | - | - | Upgrade
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| Gross Margin | 45.01% | 45.85% | 46.49% | 45.52% | 44.85% | 38.06% | Upgrade
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| Operating Margin | 7.19% | 7.84% | 8.73% | 8.82% | 7.40% | -3.41% | Upgrade
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| Profit Margin | 4.66% | 5.32% | 8.30% | 7.58% | 8.01% | -0.61% | Upgrade
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| Free Cash Flow Margin | - | 9.82% | 10.21% | 10.90% | 11.00% | -0.23% | Upgrade
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| EBITDA | 1,638 | 1,599 | 1,266 | 975 | 608.96 | -183 | Upgrade
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| EBITDA Margin | 8.78% | 9.34% | 9.58% | 9.22% | 7.84% | -2.10% | Upgrade
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| D&A For EBITDA | 296.05 | 258 | 113 | 42 | 33.76 | 115 | Upgrade
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| EBIT | 1,341 | 1,341 | 1,153 | 933 | 575.19 | -298 | Upgrade
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| EBIT Margin | 7.19% | 7.84% | 8.73% | 8.82% | 7.40% | -3.41% | Upgrade
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| Effective Tax Rate | 33.66% | 31.95% | 10.44% | 13.67% | 2.56% | - | Upgrade
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| Advertising Expenses | - | 1,000 | 908 | 1,112 | - | 847 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.