Softcreate Holdings Corp.
Softcreate Holdings Corp. (3371.T) Financial Performance & Income Statement Overview
Analyze Softcreate Holdings Corp. (3371.T) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Softcreate Holdings Corp. (3371.T) Income Statement & Financial Overview
Review Softcreate Holdings Corp. 3371.T income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $8.30B | $7.48B | $8.07B | $7.10B |
| Cost of Revenue | $4.77B | $4.38B | $4.73B | $4.20B |
| Gross Profit | $3.52B | $3.10B | $3.34B | $2.90B |
| Gross Profit Ratio | $0.42 | $0.41 | $0.41 | $0.41 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $1.97B | $1.77B | $1.79B | $1.83B |
| Operating Expenses | $1.97B | $1.77B | $1.79B | $1.83B |
| Total Costs & Expenses | $6.74B | $6.16B | $6.52B | $6.03B |
| Interest Income | $3.37M | $61000.00 | $622000.00 | $104000.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $346.65M | $230.25M | $275.56M | $269.45M |
| EBITDA | $1.97B | $1.71B | $1.74B | $1.58B |
| EBITDA Ratio | $0.24 | $0.23 | $0.22 | $0.22 |
| Operating Income | $1.56B | $1.33B | $1.55B | $1.07B |
| Operating Income Ratio | $0.19 | $0.18 | $0.19 | $0.15 |
| Other Income/Expenses (Net) | -$82.73M | $55.00M | $30.63M | $246.00M |
| Income Before Tax | $1.47B | $1.38B | $1.58B | $1.31B |
| Income Before Tax Ratio | $0.18 | $0.18 | $0.20 | $0.18 |
| Income Tax Expense | $335.71M | $491.00M | $519.88M | $379.00M |
| Net Income | $999.57M | $780.00M | $914.98M | $853.00M |
| Net Income Ratio | $0.12 | $0.10 | $0.11 | $0.12 |
| EPS | $40.14 | $30.91 | $36.54 | $34.00 |
| Diluted EPS | $39.63 | $30.94 | $36.22 | $33.69 |
| Weighted Avg Shares Outstanding | $25.23M | $25.24M | $25.04M | $25.09M |
| Weighted Avg Shares Outstanding (Diluted) | $24.91M | $25.21M | $25.26M | $25.32M |
Over the last four quarters, Softcreate Holdings Corp.'s revenue moved from $7.10B in Q1 2024 to $8.30B in Q4 2024. Operating income in Q4 2024 was $1.56B, with a strong operating margin of 19%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Softcreate Holdings Corp. remained robust at $1.97B, reflecting operational efficiency. Net income rose to $999.57M, with an EPS of $40.14. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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