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Speee Inc
TSE:4499

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Speee Inc Logo
Speee Inc
TSE:4499
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Price: 2 041 JPY 3.97% Market Closed
Updated: Mar 5, 2024

Income Statement

Earnings Waterfall
Speee Inc

Revenue
14.3B JPY
Cost of Revenue
-2.3B JPY
Gross Profit
12B JPY
Operating Expenses
-13.2B JPY
Operating Income
-1.2B JPY
Other Expenses
25m JPY
Net Income
-1.2B JPY

Income Statement
Speee Inc

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Income Statement
Currency: JPY
Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
9 348
N/A
9 888
+6%
10 762
+9%
11 893
+11%
12 693
+7%
12 480
-2%
12 047
-3%
11 578
-4%
11 239
-3%
11 671
+4%
12 337
+6%
12 981
+5%
13 605
+5%
14 294
+5%
Gross Profit
Cost of Revenue
(4 256)
(4 394)
(4 499)
(4 659)
(4 760)
(4 000)
(3 229)
(2 513)
(1 736)
(1 822)
(1 879)
(1 994)
(2 143)
(2 320)
Gross Profit
5 092
N/A
5 495
+8%
6 263
+14%
7 235
+16%
7 933
+10%
8 480
+7%
8 818
+4%
9 065
+3%
9 503
+5%
9 849
+4%
10 458
+6%
10 987
+5%
11 462
+4%
11 974
+4%
Operating Income
Operating Expenses
(4 314)
(4 762)
(5 456)
(6 331)
(6 796)
(7 153)
(7 385)
(7 613)
(7 943)
(8 453)
(9 210)
(9 886)
(10 652)
(13 196)
Selling, General & Administrative
(4 314)
(4 762)
(5 412)
(6 287)
(6 796)
(7 145)
(7 377)
(7 604)
(7 943)
(8 453)
(9 210)
(9 886)
(10 652)
(11 349)
Other Operating Expenses
(0)
(0)
(44)
(44)
(0)
(8)
(8)
(8)
(0)
(0)
(0)
0
(0)
(1 848)
Operating Income
778
N/A
733
-6%
807
+10%
904
+12%
1 137
+26%
1 327
+17%
1 433
+8%
1 452
+1%
1 560
+7%
1 396
-11%
1 247
-11%
1 101
-12%
810
-26%
(1 222)
N/A
Pre-Tax Income
Interest Income Expense
(28)
(18)
21
(6)
72
3
(4)
1
(1)
(2)
(3)
(8)
(10)
(10)
Non-Reccuring Items
(44)
(44)
0
0
(8)
0
0
0
0
0
0
0
(1 866)
0
Gain/Loss on Disposition of Assets
0
0
2
2
2
0
0
0
0
0
0
0
0
0
Total Other Income
(75)
(93)
(79)
(72)
(18)
64
64
72
31
34
52
60
65
53
Pre-Tax Income
631
N/A
578
-8%
751
+30%
828
+10%
1 185
+43%
1 396
+18%
1 493
+7%
1 525
+2%
1 589
+4%
1 428
-10%
1 296
-9%
1 152
-11%
(1 001)
N/A
(1 179)
-18%
Net Income
Tax Provision
(223)
(478)
(532)
(538)
(349)
(416)
(421)
(420)
(507)
(447)
(426)
(425)
(41)
(18)
Income from Continuing Operations
408
101
220
290
836
980
1 072
1 105
1 083
981
870
727
(1 042)
(1 197)
Net Income (Common)
408
N/A
101
-75%
220
+118%
290
+32%
836
+188%
980
+17%
1 072
+9%
1 105
+3%
1 083
-2%
981
-9%
870
-11%
727
-16%
(1 042)
N/A
(1 197)
-15%

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