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Serverworks Co Ltd
TSE:4434

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Serverworks Co Ltd Logo
Serverworks Co Ltd
TSE:4434
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Price: 2 695 JPY -1.39% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Serverworks Co Ltd

Revenue
27.5B JPY
Cost of Revenue
-24B JPY
Gross Profit
3.5B JPY
Operating Expenses
-2.6B JPY
Operating Income
897.5m JPY
Other Expenses
-259.1m JPY
Net Income
638.4m JPY

Income Statement
Serverworks Co Ltd

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Income Statement
Currency: JPY
Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024
Revenue
Revenue
7 553
N/A
6 201
-18%
6 811
+10%
7 294
+7%
7 514
+3%
7 757
+3%
8 029
+4%
8 616
+7%
11 850
+38%
12 625
+7%
10 921
-13%
14 267
+31%
12 907
-10%
15 110
+17%
17 296
+14%
19 837
+15%
22 701
+14%
25 136
+11%
27 511
+9%
Gross Profit
Cost of Revenue
(6 177)
(5 122)
(5 725)
(6 207)
(6 417)
(6 623)
(6 805)
(7 213)
(9 864)
(10 524)
(9 174)
(12 058)
(11 027)
(12 967)
(14 996)
(17 228)
(19 810)
(21 952)
(23 975)
Gross Profit
1 376
N/A
1 079
-22%
1 086
+1%
1 087
+0%
1 097
+1%
1 134
+3%
1 225
+8%
1 404
+15%
1 986
+42%
2 101
+6%
1 746
-17%
2 209
+26%
1 880
-15%
2 143
+14%
2 299
+7%
2 609
+13%
2 892
+11%
3 184
+10%
3 535
+11%
Operating Income
Operating Expenses
(840)
(636)
(668)
(700)
(721)
(766)
(805)
(882)
(1 189)
(1 247)
(1 108)
(1 432)
(1 271)
(1 540)
(1 747)
(2 040)
(2 272)
(2 402)
(2 638)
Selling, General & Administrative
(840)
(636)
(664)
(700)
(721)
(766)
(799)
(882)
(1 189)
(1 247)
(1 108)
(1 421)
(1 271)
(1 540)
(1 747)
(2 040)
(2 272)
(2 402)
(2 638)
Depreciation & Amortization
0
0
(4)
0
0
0
(5)
0
(0)
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(0)
(0)
(0)
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(10)
(0)
(0)
(0)
(0)
0
(0)
(0)
Operating Income
536
N/A
443
-17%
418
-6%
387
-7%
376
-3%
368
-2%
420
+14%
521
+24%
797
+53%
854
+7%
639
-25%
777
+22%
609
-22%
603
-1%
552
-8%
569
+3%
620
+9%
782
+26%
897
+15%
Pre-Tax Income
Interest Income Expense
40
44
35
6
254
240
252
243
(4)
(25)
(24)
(40)
(35)
(6)
4
47
32
18
61
Non-Reccuring Items
0
0
0
0
0
0
(17)
(10)
(20)
(20)
(10)
0
0
0
(30)
(79)
(142)
(145)
(162)
Total Other Income
194
(10)
6
13
(7)
11
2
(16)
3
33
39
46
48
73
68
75
86
78
74
Pre-Tax Income
771
N/A
477
-38%
459
-4%
406
-12%
623
+54%
619
-1%
657
+6%
739
+12%
776
+5%
842
+9%
643
-24%
783
+22%
622
-21%
670
+8%
594
-11%
611
+3%
595
-3%
733
+23%
870
+19%
Net Income
Tax Provision
(250)
(180)
(126)
(111)
(172)
(168)
(175)
(202)
(219)
(241)
(222)
(276)
(243)
(275)
(235)
(242)
(222)
(231)
(245)
Income from Continuing Operations
521
297
333
295
451
451
482
537
557
602
422
507
378
394
360
370
373
502
625
Income to Minority Interest
0
0
0
0
0
0
0
0
0
6
21
46
83
98
94
81
44
25
13
Net Income (Common)
521
N/A
297
-43%
333
+12%
295
-12%
451
+53%
451
0%
482
+7%
537
+11%
557
+4%
608
+9%
442
-27%
553
+25%
462
-17%
492
+7%
454
-8%
450
-1%
418
-7%
527
+26%
638
+21%
EPS (Diluted)
76.6
N/A
42.52
-44%
46.39
+9%
40.75
-12%
60.72
+49%
56.88
-6%
63.21
+11%
67.73
+7%
70.31
+4%
76.67
+9%
55.82
-27%
69.91
+25%
58.31
-17%
62.11
+7%
57.26
-8%
56.85
-1%
52.66
-7%
66.34
+26%
80.43
+21%

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