Silver Egg Technology Co., Ltd.
3961.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥1,229,202 | ¥1,257,336 | ¥1,241,200 | ¥1,209,172 |
| % Growth | -2.2% | 1.3% | 2.6% | – |
| Cost of Goods Sold | ¥250,575 | ¥271,280 | ¥273,148 | ¥254,432 |
| Gross Profit | ¥978,627 | ¥986,056 | ¥1,241,200 | ¥1,209,172 |
| % Margin | 79.6% | 78.4% | 100% | 100% |
| R&D Expenses | ¥54,980 | ¥41,519 | ¥35,956 | ¥9,835 |
| G&A Expenses | ¥412,308 | ¥397,487 | ¥48,000 | ¥300,829 |
| SG&A Expenses | ¥412,308 | ¥397,487 | ¥1,088,000 | ¥300,829 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥1,040,000 | ¥0 |
| Other Operating Expenses | ¥445,558 | ¥451,499 | ¥24,183 | ¥680,895 |
| Operating Expenses | ¥912,846 | ¥890,505 | ¥1,148,139 | ¥991,559 |
| Operating Income | ¥65,779 | ¥95,846 | ¥99,692 | ¥217,611 |
| % Margin | 5.4% | 7.6% | 8% | 18% |
| Other Income/Exp. Net | -¥15,044 | -¥9,472 | -¥19,628 | ¥44,686 |
| Pre-Tax Income | ¥50,735 | ¥86,374 | ¥80,064 | ¥262,297 |
| Tax Expense | ¥20,430 | ¥27,273 | ¥20,336 | ¥59,593 |
| Net Income | ¥30,304 | ¥59,100 | ¥122,996 | ¥202,703 |
| % Margin | 2.5% | 4.7% | 9.9% | 16.8% |
| EPS | 10.21 | 19.92 | 41.46 | 68.32 |
| % Growth | -48.7% | -52% | -39.3% | – |
| EPS Diluted | 10.21 | 19.89 | 41.41 | 68.18 |
| Weighted Avg Shares Out | 2,968 | 2,967 | 2,967 | 2,967 |
| Weighted Avg Shares Out Dil | 2,968 | 2,971 | 2,970 | 2,973 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥291 | ¥6 | ¥5 | ¥8 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥27,908 | ¥29,589 | ¥18,971 | ¥13,116 |
| EBITDA | ¥93,689 | ¥125,438 | ¥99,038 | ¥230,729 |
| % Margin | 7.6% | 10% | 8% | 19.1% |